| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 231303045 |
MED-ART, S.R.O. |
02.3.2023 |
3 091,32 Eur s DPH |
| 231503059 |
MED-ART, S.R.O. |
01.3.2023 |
2 830,82 Eur s DPH |
| 231503058 |
MED-ART, S.R.O. |
01.3.2023 |
1 241,41 Eur s DPH |
| 231503060 |
MED-ART, S.R.O. |
01.3.2023 |
182,55 Eur s DPH |
| 231503061 |
MED-ART, S.R.O. |
01.3.2023 |
182,55 Eur s DPH |
| 232003074 |
MED-ART, S.R.O. |
31.3.2023 |
16,19 Eur s DPH |
| 232003082 |
MED-ART, S.R.O. |
31.3.2023 |
50 125,16 Eur s DPH |
| 231304008 |
MED-ART, S.R.O. |
06.4.2023 |
10 622,02 Eur s DPH |
| 231504052 |
MEDIS Nitra, spol. s r.o. |
01.4.2023 |
882,00 Eur s DPH |
| 231203059 |
KARDOŠOVÁ Janka MUDr. |
06.4.2023 |
96,00 Eur s DPH |
| 232003071 |
DR THEISS SK s.r.o. |
30.3.2023 |
40,61 Eur s DPH |
| 231503066 |
Lima SK s.r.o. |
10.3.2023 |
2 028,18 Eur s DPH |
| 231503065 |
Lima SK s.r.o. |
10.3.2023 |
2 028,18 Eur s DPH |
| 231203075 |
Elis Textile Care SK, s.r.o. |
31.3.2023 |
508,34 Eur s DPH |
| 232004030 |
IGFA, Ing. Milan Vykoukal |
17.4.2023 |
187,95 Eur s DPH |
| 231203014 |
SWAN, a.s. |
09.3.2023 |
667,82 Eur s DPH |
| 231503069 |
KORAKO plus s.r.o. |
06.3.2023 |
1 163,21 Eur s DPH |
| 232003081 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
31.3.2023 |
4 299,57 Eur s DPH |
| 232003080 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
31.3.2023 |
1 715,08 Eur s DPH |
| 231303145 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.3.2023 |
414,24 Eur s DPH |
| 231303147 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.3.2023 |
21,08 Eur s DPH |
| 231303146 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.3.2023 |
248,66 Eur s DPH |
| 231502115 |
ViaPharma SK s.r.o. |
28.2.2023 |
615,98 Eur s DPH |
| 231204009 |
osobnyudaj.sk, s.r.o. |
04.4.2023 |
300,00 Eur s DPH |
| 20230008 |
PS INTERIER PLUS, s.r.o. |
27.4.2023 |
700,00 Eur s DPH |
| 231703054 |
ŠK SPEKTRUM, s.r.o. |
31.3.2023 |
286,43 Eur s DPH |
| 231504057 |
Mediland SK s.r.o. |
05.4.2023 |
2 152,80 Eur s DPH |
| 231503217 |
ViaPharma SK s.r.o. |
24.3.2023 |
923,97 Eur s DPH |
| 231703014 |
K&L TRADE s.r.o. |
03.3.2023 |
369,00 Eur s DPH |
| 231703013 |
K&L TRADE s.r.o. |
03.3.2023 |
69,97 Eur s DPH |
| 231702057 |
EGAMED, spol. s r.o. |
03.3.2023 |
1 320,00 Eur s DPH |
| 231902022 |
Arthrex, s.r.o. |
28.2.2023 |
788,00 Eur s DPH |
| 231202048 |
AIR PRODUCTS Slovakia, s.r.o. |
28.2.2023 |
190,32 Eur s DPH |
| 231202047 |
AIR PRODUCTS Slovakia, s.r.o. |
28.2.2023 |
2 341,20 Eur s DPH |
| 231502033 |
Medtronic Slovakia s.r.o. |
26.2.2023 |
1 566,00 Eur s DPH |
| 231202051 |
AIR PRODUCTS Slovakia, s.r.o. |
28.2.2023 |
565,20 Eur s DPH |
| 231502034 |
Medtronic Slovakia s.r.o. |
27.2.2023 |
858,02 Eur s DPH |
| 231702052 |
Elstrote spol s.r.o. |
28.2.2023 |
1 074,96 Eur s DPH |
| 231303136 |
UNIPHARMA a.s. |
29.3.2023 |
433,66 Eur s DPH |
| 231503258 |
BEZNOSKA, S.R.O. |
30.3.2023 |
2 300,10 Eur s DPH |
| 231203072 |
Mesto Považská Bystrica |
20.3.2023 |
28 743,75 Eur s DPH |
| 231504002 |
Miroslav Ušiak
MEDIVENT |
04.4.2023 |
596,40 Eur s DPH |
| 231503262 |
Medin Slovensko, s.r.o. |
28.3.2023 |
181,43 Eur s DPH |
| 231503263 |
Medin Slovensko, s.r.o. |
28.3.2023 |
344,59 Eur s DPH |
| 231503264 |
Medin Slovensko, s.r.o. |
28.3.2023 |
256,17 Eur s DPH |
| 231704023 |
VALO PETER |
20.4.2023 |
142,20 Eur s DPH |
| 231704009 |
KUCHAR Ľuboš Ing.
ELBYT |
17.4.2023 |
39,00 Eur s DPH |
| 2023006 |
EDIS s.r.o. |
26.4.2023 |
255,36 Eur s DPH |
| 2023007 |
EDIS s.r.o. |
26.4.2023 |
100,20 Eur s DPH |
| 231502127 |
Perfect Distribution a.s. - organizačná zložka |
25.2.2023 |
386,40 Eur s DPH |
