| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 221212109 |
FIRESS spol. s r.o. |
20.12.2022 |
57,00 Eur s DPH |
| 221612029 |
INMEDIA, spol. s r.o. |
21.12.2022 |
3 041,62 Eur s DPH |
| 221612028 |
INMEDIA, spol. s r.o. |
21.12.2022 |
3 221,81 Eur s DPH |
| 221612027 |
INMEDIA, spol. s r.o. |
21.12.2022 |
1 869,75 Eur s DPH |
| 221511149 |
BIOHEM, S.R.O. |
28.11.2022 |
1 668,00 Eur s DPH |
| 221511139 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
20.11.2022 |
550,00 Eur s DPH |
| 221511207 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
20.11.2022 |
840,00 Eur s DPH |
| 221312147 |
MEDIS Nitra, spol. s r.o. |
21.12.2023 |
443,04 Eur s DPH |
| 221712043 |
ZDENA SPORT |
23.12.2022 |
900,48 Eur s DPH |
| 221712037 |
PhDr.Gabriela Spišáková MAJSTER PAPIER |
21.12.2022 |
3 179,95 Eur s DPH |
| 221511132 |
Lima SK s.r.o. |
23.11.2022 |
2 250,60 Eur s DPH |
| 221511131 |
Lima SK s.r.o. |
23.11.2022 |
2 007,50 Eur s DPH |
| 221612019 |
Jakub Ilavský, s.r.o. |
29.12.2022 |
853,25 Eur s DPH |
| 221612020 |
Jakub Ilavský, s.r.o. |
21.12.2022 |
214,00 Eur s DPH |
| 221612021 |
Jakub Ilavský, s.r.o. |
21.12.2022 |
273,11 Eur s DPH |
| 221212124 |
Medirex, a.s. |
10.1.2023 |
105,02 Eur s DPH |
| 221312142 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.12.2022 |
349,10 Eur s DPH |
| 221312143 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.12.2022 |
394,12 Eur s DPH |
| 221512157 |
SLOVAKIA MEDICAL, s.r.o. |
16.12.2022 |
278,88 Eur s DPH |
| 221912014 |
Milan Adamčík, oprava chladničiek, mrazničiek a chlad. zariadení |
30.12.2022 |
115,00 Eur s DPH |
| 231701001 |
REALITA, v.o.s. |
18.1.2023 |
77,04 Eur s DPH |
| 221312124 |
UNIPHARMA a.s. |
20.12.2022 |
39,36 Eur s DPH |
| 221312123 |
UNIPHARMA a.s. |
20.12.2022 |
587,37 Eur s DPH |
| 221312115 |
UNIPHARMA a.s. |
19.12.2022 |
3 643,51 Eur s DPH |
| 221312114 |
UNIPHARMA a.s. |
19.12.2022 |
298,39 Eur s DPH |
| 221312113 |
UNIPHARMA a.s. |
19.12.2022 |
19,28 Eur s DPH |
| 221312112 |
UNIPHARMA a.s. |
19.12.2022 |
939,05 Eur s DPH |
| 221312111 |
UNIPHARMA a.s. |
19.12.2022 |
54,78 Eur s DPH |
| 221312128 |
UNIPHARMA a.s. |
20.12.2022 |
16,19 Eur s DPH |
| 221312127 |
UNIPHARMA a.s. |
21.12.2022 |
92,40 Eur s DPH |
| 221312126 |
UNIPHARMA a.s. |
20.12.2022 |
535,03 Eur s DPH |
| 221312125 |
UNIPHARMA a.s. |
20.12.2022 |
80,83 Eur s DPH |
| 221212020 |
MESSER TATRAGAS s.r.o. |
05.1.2023 |
726,96 Eur s DPH |
| 221211118 |
Slovenská pošta, a.s. |
12.12.2022 |
882,50 Eur s DPH |
| 221512176 |
BEZNOSKA, S.R.O. |
13.12.2022 |
467,50 Eur s DPH |
| 221211032 |
DERAZIN - Ing. Milan PASTIERIK |
18.11.2022 |
760,00 Eur s DPH |
| 221212033 |
Národná transfúzna služba SR |
10.1.2023 |
1 043,52 Eur s DPH |
| 221212032 |
Národná transfúzna služba SR |
09.1.2023 |
619,50 Eur s DPH |
| 221212031 |
Národná transfúzna služba SR |
09.1.2023 |
351,72 Eur s DPH |
| 221912015 |
Miroslav Ušiak
MEDIVENT |
30.12.2022 |
1 837,20 Eur s DPH |
| 2023001 |
Miroslav Ušiak
MEDIVENT |
18.1.2023 |
300,00 Eur s DPH |
| 221512150 |
Medin Slovensko, s.r.o. |
19.12.2022 |
344,59 Eur s DPH |
| 221512175 |
Medin Slovensko, s.r.o. |
15.12.2022 |
358,06 Eur s DPH |
| 221512174 |
Medin Slovensko, s.r.o. |
15.12.2022 |
343,05 Eur s DPH |
| 221512171 |
Medin Slovensko, s.r.o. |
16.12.2022 |
154,50 Eur s DPH |
| 221512170 |
Medin Slovensko, s.r.o. |
16.12.2022 |
388,27 Eur s DPH |
| 221512168 |
Medin Slovensko, s.r.o. |
16.12.2022 |
344,59 Eur s DPH |
| 221512167 |
Medin Slovensko, s.r.o. |
15.12.2022 |
359,94 Eur s DPH |
| 221212030 |
Kysucká nemocnica s poliklinikou Čadca |
09.1.2023 |
158,60 Eur s DPH |
| 221512164 |
POLYMED medical SK,s.r.o. |
15.12.2022 |
141,84 Eur s DPH |
