| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 231903014 |
VALO PETER |
31.3.2023 |
515,76 Eur s DPH |
| 231903016 |
VALO PETER |
31.3.2023 |
296,76 Eur s DPH |
| 231903015 |
VALO PETER |
31.3.2023 |
280,08 Eur s DPH |
| 231201108 |
Miroslav Poliček |
15.2.2023 |
168,00 Eur s DPH |
| 231701045 |
MEDPIN, S.R.O. |
02.2.2023 |
136,21 Eur s DPH |
| 231202097 |
AutoCont SK a.s. |
09.3.2023 |
272,68 Eur s DPH |
| 231502176 |
MEDPIN, S.R.O. |
03.2.2023 |
1 045,49 Eur s DPH |
| 231502179 |
LOHMANN A RAUSCHER, s.r.o. |
04.2.2023 |
20,50 Eur s DPH |
| 231303090 |
BIO G spol. s.r.o. |
15.3.2023 |
150,00 Eur s DPH |
| 231503054 |
UNIMEDICA s.r.o. |
03.3.2023 |
545,16 Eur s DPH |
| 231603011 |
POZANA MEAT, s.r.o. |
03.3.2023 |
483,49 Eur s DPH |
| 231601041 |
Fatra TIP, s.r.o. |
31.1.2023 |
4 541,69 Eur s DPH |
| 231603010 |
LAMRON s.r.o. |
03.3.2023 |
550,92 Eur s DPH |
| 231601040 |
SHP a.s. |
31.1.2023 |
259,20 Eur s DPH |
| 231201048 |
RASKO ENERGY, s.r.o. |
01.2.2023 |
1 380,00 Eur s DPH |
| 231302010 |
INTRAVENA, S.R.O. |
02.2.2023 |
1 212,44 Eur s DPH |
| 231302078 |
INTRAVENA, S.R.O. |
15.2.2023 |
165,00 Eur s DPH |
| 231302122 |
INTRAVENA, S.R.O. |
19.2.2023 |
909,04 Eur s DPH |
| 231302110 |
INTRAVENA, S.R.O. |
18.2.2023 |
214,50 Eur s DPH |
| 231302109 |
INTRAVENA, S.R.O. |
18.2.2023 |
2 377,79 Eur s DPH |
| 231301149 |
MED-ART, S.R.O. |
31.1.2023 |
271,92 Eur s DPH |
| 231301153 |
MED-ART, S.R.O. |
31.1.2023 |
7 122,65 Eur s DPH |
| 231301150 |
MED-ART, S.R.O. |
31.1.2023 |
965,32 Eur s DPH |
| 232003011 |
MED-ART, S.R.O. |
02.3.2023 |
10 240,16 Eur s DPH |
| 231302092 |
MED-ART, S.R.O. |
02.2.2023 |
11 529,82 Eur s DPH |
| 231502198 |
MED-ART, S.R.O. |
02.2.2023 |
1 920,86 Eur s DPH |
| 231502196 |
MED-ART, S.R.O. |
02.2.2023 |
467,99 Eur s DPH |
| 231502182 |
TradeMedical, a.s. |
04.2.2023 |
161,40 Eur s DPH |
| 231502140 |
Ing. Ladislav Ivanics IL-MED |
04.2.2023 |
128,44 Eur s DPH |
| 231503048 |
MEDIS Nitra, spol. s r.o. |
04.3.2023 |
661,50 Eur s DPH |
| 231303077 |
MED-ART, S.R.O. |
09.3.2023 |
8 866,47 Eur s DPH |
| 231701047 |
BIOFLEX, S.R.O. |
05.2.2023 |
307,20 Eur s DPH |
| 232003010 |
DR THEISS SK s.r.o. |
02.3.2023 |
101,72 Eur s DPH |
| 231502201 |
Lima SK s.r.o. |
03.2.2023 |
2 028,18 Eur s DPH |
| 231502190 |
Lima SK s.r.o. |
03.2.2023 |
264,30 Eur s DPH |
| 231201081 |
MEGAWASTE SLOVAKIA s.r.o. |
13.2.2023 |
538,00 Eur s DPH |
| 232003027 |
inPHARM, spol.s.r.o. |
12.3.2023 |
110,00 Eur s DPH |
| 231901023 |
ELEgas s.r.o. |
01.2.2023 |
847,20 Eur s DPH |
| 231901024 |
ELEgas s.r.o. |
01.2.2023 |
1 384,80 Eur s DPH |
| 231303004 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
15.3.2023 |
-468,26 Eur s DPH |
| 231303018 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
02.3.2023 |
1 093,17 Eur s DPH |
| 231303021 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
03.3.2023 |
209,54 Eur s DPH |
| 231701025 |
ADET s.r.o., Orlové 149, Prevádzka : Centrum 19/24 |
30.1.2023 |
102,00 Eur s DPH |
| 231502002 |
DEYMED Diagnostic s.r.o. |
13.2.2023 |
156,00 Eur s DPH |
| 231302149 |
AbbottTmbHaCo.KG. |
23.2.2023 |
4 223,00 Eur s DPH |
| 231303001 |
AbbottTmbHaCo.KG. |
12.3.2023 |
3 297,00 Eur s DPH |
| 231701026 |
Unique Medical s.r.o. |
30.1.2023 |
477,60 Eur s DPH |
| 231201035 |
AIR PRODUCTS Slovakia, s.r.o. |
30.1.2023 |
190,32 Eur s DPH |
| 231501141 |
Medtronic Slovakia s.r.o. |
27.1.2023 |
634,54 Eur s DPH |
| 231501144 |
Medtronic Slovakia s.r.o. |
30.1.2023 |
95,06 Eur s DPH |
