| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 232004038 |
Movianto Slovensko s.r.o. |
21.4.2023 |
2 459,20 Eur s DPH |
| 232004039 |
DSV Solutions Slovakia s.r.o. |
21.4.2023 |
1 053,89 Eur s DPH |
| 231302086 |
MED-ART, S.R.O. |
23.2.2023 |
18 660,03 Eur s DPH |
| 231502223 |
MED-ART, S.R.O. |
22.2.2023 |
917,24 Eur s DPH |
| 231502224 |
MED-ART, S.R.O. |
22.2.2023 |
63,89 Eur s DPH |
| 231502231 |
MED-ART, S.R.O. |
23.2.2023 |
1 415,41 Eur s DPH |
| 231502232 |
MED-ART, S.R.O. |
23.2.2023 |
536,94 Eur s DPH |
| 231502233 |
MED-ART, S.R.O. |
23.2.2023 |
1 403,60 Eur s DPH |
| 232003062 |
MED-ART, S.R.O. |
24.3.2023 |
27,25 Eur s DPH |
| 232003051 |
MED-ART, S.R.O. |
24.3.2023 |
174,13 Eur s DPH |
| 232003050 |
MED-ART, S.R.O. |
24.3.2023 |
16,19 Eur s DPH |
| 232003052 |
MED-ART, S.R.O. |
23.3.2023 |
28,89 Eur s DPH |
| 232003053 |
MED-ART, S.R.O. |
23.3.2023 |
57 502,58 Eur s DPH |
| 232003058 |
MED-ART, S.R.O. |
23.3.2023 |
95,39 Eur s DPH |
| 231502103 |
Lima SK s.r.o. |
24.2.2023 |
2 028,18 Eur s DPH |
| 231303120 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.3.2023 |
96,03 Eur s DPH |
| 231303123 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
24.3.2023 |
455,75 Eur s DPH |
| 231303125 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
24.3.2023 |
35,37 Eur s DPH |
| 231303124 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
24.3.2023 |
5 235,12 Eur s DPH |
| 231303126 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
24.3.2023 |
201,17 Eur s DPH |
| 231702035 |
GASTROMANIA CZ s.r.o. |
27.2.2023 |
284,54 Eur s DPH |
| 231204010 |
PEGO Slovakia, s.r.o. |
06.4.2023 |
23,00 Eur s DPH |
| 231203062 |
MUDr. Mária Dekanová |
06.4.2023 |
96,00 Eur s DPH |
| 231702034 |
Lapauw CEE s.r.o. |
24.2.2023 |
119,00 Eur s DPH |
| 231902021 |
Lapauw CEE s.r.o. |
23.2.2023 |
2 422,30 Eur s DPH |
| 231202015 |
AIR PRODUCTS Slovakia, s.r.o. |
21.2.2023 |
960,72 Eur s DPH |
| 231202014 |
AIR PRODUCTS Slovakia, s.r.o. |
21.2.2023 |
3 003,60 Eur s DPH |
| 231502109 |
Medtronic Slovakia s.r.o. |
23.2.2023 |
545,00 Eur s DPH |
| 231203096 |
TRITON spol. s r.o. |
14.4.2023 |
206,40 Eur s DPH |
| 231303129 |
Lekáreň UNIMED PHARMA., s.r.o. |
24.3.2023 |
38,30 Eur s DPH |
| 231503213 |
SANIMAT SK, s.r.o. |
22.3.2023 |
78,10 Eur s DPH |
| 231204012 |
PROMYS soft, s.r.o. |
12.4.2023 |
129,60 Eur s DPH |
| 231302147 |
ECOLAB GESELLSCHAFT MBH |
22.2.2023 |
672,96 Eur s DPH |
| 232002063 |
UNIPHARMA a.s. |
23.2.2023 |
-11,21 Eur s DPH |
| 231303112 |
UNIPHARMA a.s. |
22.3.2023 |
1 060,98 Eur s DPH |
| 231303111 |
UNIPHARMA a.s. |
22.3.2023 |
251,19 Eur s DPH |
| 231303095 |
UNIPHARMA a.s. |
21.3.2023 |
1 498,89 Eur s DPH |
| 231303113 |
UNIPHARMA a.s. |
23.3.2023 |
14,85 Eur s DPH |
| 231303114 |
PharmDr. Jozef Valuch spol. s r.o. |
22.3.2023 |
226,49 Eur s DPH |
| 231503234 |
BEZNOSKA, S.R.O. |
22.3.2023 |
2 383,20 Eur s DPH |
| 231503215 |
BEZNOSKA, S.R.O. |
25.3.2023 |
2 300,10 Eur s DPH |
| 231203067 |
Národná transfúzna služba SR |
12.4.2023 |
96,56 Eur s DPH |
| 231203066 |
Národná transfúzna služba SR |
13.4.2023 |
638,56 Eur s DPH |
| 231904002 |
VALO PETER |
17.4.2023 |
529,92 Eur s DPH |
| 231904001 |
VALO PETER |
17.4.2023 |
657,72 Eur s DPH |
| 231503233 |
Medin Slovensko, s.r.o. |
22.3.2023 |
47,78 Eur s DPH |
| 231503224 |
Medin Slovensko, s.r.o. |
22.3.2023 |
14,86 Eur s DPH |
| 231902020 |
OMES spol. s r.o. |
20.2.2023 |
715,20 Eur s DPH |
| 231302041 |
VIDRA A SPOL., s.r.o. |
20.2.2023 |
343,80 Eur s DPH |
| 231502228 |
VIDRA A SPOL., s.r.o. |
22.2.2023 |
320,14 Eur s DPH |
