| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 221512024 |
MSM SLOVAKIA, S.R.O. |
03.12.2022 |
275,76 Eur s DPH |
| 221911013 |
OMES spol. s r.o. |
18.11.2022 |
620,40 Eur s DPH |
| 221911006 |
OMES spol. s r.o. |
16.11.2022 |
364,80 Eur s DPH |
| 221512098 |
EUREX-MEDICA spol. s r.o. |
08.12.2022 |
156,00 Eur s DPH |
| 221512106 |
VYGAST s.r.o. |
10.12.2022 |
1 091,53 Eur s DPH |
| 221511107 |
Perfect Distribution a.s. - organizačná zložka |
16.11.2022 |
525,60 Eur s DPH |
| 221511108 |
Perfect Distribution a.s. - organizačná zložka |
16.11.2022 |
52,60 Eur s DPH |
| 221511109 |
Perfect Distribution a.s. - organizačná zložka |
16.11.2022 |
40,80 Eur s DPH |
| 221511110 |
Perfect Distribution a.s. - organizačná zložka |
16.11.2022 |
73,93 Eur s DPH |
| 221511194 |
Perfect Distribution a.s. - organizačná zložka |
15.11.2022 |
2 731,90 Eur s DPH |
| 222012042 |
NAOS SLOVAKIA s.r.o |
21.12.2022 |
502,06 Eur s DPH |
| 221512040 |
TIMED spol. s r.o. |
04.12.2022 |
523,08 Eur s DPH |
| 221512091 |
ASKIN A CO, S.R.O. |
08.12.2022 |
300,00 Eur s DPH |
| 221212041 |
CCS, s.r.o. Slov. spoločnosť pre platobné karty |
04.1.2023 |
4,78 Eur s DPH |
| 221512084 |
SARSTEDT, S.R.O. |
08.12.2022 |
3 350,15 Eur s DPH |
| 221512051 |
SKANTECH, s.r.o. |
06.12.2022 |
209,00 Eur s DPH |
| 221512081 |
Steripak, s.r.o. |
08.12.2022 |
267,18 Eur s DPH |
| 221512049 |
SKANTECH, s.r.o. |
06.12.2022 |
209,00 Eur s DPH |
| 221212040 |
ORANGE SLOVENSKO , a.s. |
05.1.2023 |
47,00 Eur s DPH |
| 221511190 |
PharmaComp. s.r.o. |
17.11.2022 |
216,00 Eur s DPH |
| 221512077 |
ULTRAMED s.r.o. |
06.12.2022 |
203,16 Eur s DPH |
| 221512088 |
ULTRAMED s.r.o. |
08.12.2022 |
1 301,28 Eur s DPH |
| 221212039 |
Lindstrom, s.r.o. |
09.12.2022 |
10,02 Eur s DPH |
| 221211104 |
STAPRO SLOVENSKO, s.r.o. |
14.11.2022 |
468,00 Eur s DPH |
| 221511188 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
16.11.2022 |
24,00 Eur s DPH |
| 221511118 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
15.11.2022 |
66,40 Eur s DPH |
| 221611024 |
SHP a.s. |
23.11.2022 |
502,20 Eur s DPH |
| 221312007 |
INTRAVENA, S.R.O. |
03.12.2022 |
1 599,88 Eur s DPH |
| 221511125 |
MED-ART, S.R.O. |
16.11.2022 |
701,80 Eur s DPH |
| 221511114 |
MED-ART, S.R.O. |
15.11.2022 |
145,00 Eur s DPH |
| 221511185 |
MED-ART, S.R.O. |
16.11.2022 |
25,20 Eur s DPH |
| 221511184 |
MED-ART, S.R.O. |
16.11.2022 |
3 561,03 Eur s DPH |
| 221511183 |
MED-ART, S.R.O. |
16.11.2022 |
740,82 Eur s DPH |
| 221511182 |
MED-ART, S.R.O. |
15.11.2022 |
1 748,45 Eur s DPH |
| 222012012 |
MED-ART, S.R.O. |
15.12.2022 |
27,61 Eur s DPH |
| 222012011 |
MED-ART, S.R.O. |
14.12.2022 |
28,89 Eur s DPH |
| 222012032 |
MED-ART, S.R.O. |
14.12.2022 |
137,63 Eur s DPH |
| 222012048 |
MED-ART, S.R.O. |
16.12.2022 |
69,06 Eur s DPH |
| 221512045 |
MEDIS Nitra, spol. s r.o. |
06.12.2022 |
630,00 Eur s DPH |
| 221312092 |
MED-ART, S.R.O. |
23.12.2022 |
15 152,73 Eur s DPH |
| 221212038 |
PETIT PRESS a.s. |
21.12.2022 |
130,01 Eur s DPH |
| 221512046 |
MEDIS Nitra, spol. s r.o. |
06.12.2022 |
155,52 Eur s DPH |
| 221511121 |
Lima SK s.r.o. |
23.11.2022 |
2 250,60 Eur s DPH |
| 221711016 |
IGAZ-PAPIER spol.s.r.o. |
16.11.2022 |
274,56 Eur s DPH |
| 221312102 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.12.2022 |
466,14 Eur s DPH |
| 221312101 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.12.2022 |
571,80 Eur s DPH |
| 221312103 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
15.12.2022 |
901,42 Eur s DPH |
| 221312099 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.12.2022 |
97,46 Eur s DPH |
| 221312110 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.12.2022 |
289,32 Eur s DPH |
| 221201123 |
osobnyudaj.sk, s.r.o. |
01.12.2022 |
300,00 Eur s DPH |
