| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 232002080 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.2.2023 |
825,19 Eur s DPH |
| 232002087 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.2.2023 |
250,16 Eur s DPH |
| 231503012 |
ULTRAMED s.r.o. |
08.3.2023 |
234,00 Eur s DPH |
| 231503013 |
ULTRAMED s.r.o. |
08.3.2023 |
234,00 Eur s DPH |
| 231503022 |
ULTRAMED s.r.o. |
08.3.2023 |
203,16 Eur s DPH |
| 231503043 |
Mixxer Medical s.r.o. |
04.3.2023 |
520,00 Eur s DPH |
| 231703035 |
DREVO - KOVO STROJE A NÁSTROJE |
22.3.2023 |
57,00 Eur s DPH |
| 231302148 |
CHT Switzerland AG |
27.2.2023 |
3 044,55 Eur s DPH |
| 231703046 |
JYSK s.r.o. |
27.3.2023 |
71,50 Eur s DPH |
| 231703010 |
IMAO electric, s.r.o. |
13.3.2023 |
115,78 Eur s DPH |
| 231301103 |
INTEC PHARMA, S.R.O. |
24.1.2023 |
1 313,40 Eur s DPH |
| 231302065 |
ASKIN A CO, S.R.O. |
25.2.2023 |
1 350,00 Eur s DPH |
| 231303071 |
BIO G spol. s.r.o. |
08.3.2023 |
776,61 Eur s DPH |
| 231703051 |
ASKO-NÁBYTOK,spol.s.r.o. |
29.3.2023 |
239,80 Eur s DPH |
| 231701022 |
Jaroslav Vasičko JV tlačiareň |
26.1.2023 |
636,48 Eur s DPH |
| 231701034 |
Medtronic Slovakia s.r.o. |
25.1.2023 |
66,30 Eur s DPH |
| 231501134 |
Medtronic Slovakia s.r.o. |
26.1.2023 |
319,09 Eur s DPH |
| 231302097 |
BioVendor Slovakia, s.r.o. |
24.2.2023 |
348,76 Eur s DPH |
| 231703039 |
JYSK s.r.o. |
24.3.2023 |
45,00 Eur s DPH |
| 231703040 |
JYSK s.r.o. |
24.3.2023 |
55,00 Eur s DPH |
| 231703041 |
JYSK s.r.o. |
24.3.2023 |
55,00 Eur s DPH |
| 231701038 |
A J Produkty a.s. |
28.1.2023 |
135,60 Eur s DPH |
| 231202112 |
MV MED s.r.o.
MUDr. Magdaléna Vaščáková |
10.3.2023 |
96,00 Eur s DPH |
| 231901017 |
AUTOMAX PLUS s.r.o. |
26.1.2023 |
1 456,28 Eur s DPH |
| 231301108 |
ECOLAB GESELLSCHAFT MBH |
27.1.2023 |
259,20 Eur s DPH |
| 231901006 |
tnTEL, s.r.o |
26.1.2023 |
2 738,85 Eur s DPH |
| 231901005 |
tnTEL, s.r.o |
26.1.2023 |
2 212,80 Eur s DPH |
| 232002082 |
UNIPHARMA a.s. |
23.2.2023 |
1 107,14 Eur s DPH |
| 231302096 |
UNIPHARMA a.s. |
24.2.2023 |
347,99 Eur s DPH |
| 231302138 |
UNIPHARMA a.s. |
23.2.2023 |
23,32 Eur s DPH |
| 231302133 |
UNIPHARMA a.s. |
22.2.2023 |
6,89 Eur s DPH |
| 231302140 |
UNIPHARMA a.s. |
23.2.2023 |
3 643,51 Eur s DPH |
| 231302139 |
UNIPHARMA a.s. |
23.2.2023 |
384,89 Eur s DPH |
| 231602050 |
PEZA a.s. |
02.3.2023 |
1 563,25 Eur s DPH |
| 231702044 |
Messer Medical Home Care Slovakia, s.r.o. |
27.2.2023 |
1 736,16 Eur s DPH |
| 232001060 |
PharmDr. Jozef Valuch spol. s r.o. |
25.1.2023 |
100,38 Eur s DPH |
| 231502206 |
BEZNOSKA, S.R.O. |
23.2.2023 |
2 300,10 Eur s DPH |
| 231802005 |
Považská vodárenská spoločnosť, a.s. |
28.2.2023 |
2 838,38 Eur s DPH |
| 231802008 |
Považská vodárenská spoločnosť, a.s. |
28.2.2023 |
405,08 Eur s DPH |
| 231802007 |
Považská vodárenská spoločnosť, a.s. |
28.2.2023 |
119,69 Eur s DPH |
| 231802006 |
Považská vodárenská spoločnosť, a.s. |
28.2.2023 |
13 708,22 Eur s DPH |
| 231802009 |
Považská vodárenská spoločnosť, a.s. |
28.2.2023 |
1 460,78 Eur s DPH |
| 231802010 |
Považská vodárenská spoločnosť, a.s. |
28.2.2023 |
128,71 Eur s DPH |
| 231703023 |
ITC SYSTEMS, S.R. O. |
03.3.2023 |
365,50 Eur s DPH |
| 231901013 |
BMT, s.r.o. |
30.1.2023 |
459,60 Eur s DPH |
| 231901015 |
BMT, s.r.o. |
30.1.2023 |
1 280,40 Eur s DPH |
| 231901012 |
BMT, s.r.o. |
30.1.2023 |
852,00 Eur s DPH |
| 231903005 |
VALO PETER |
15.3.2023 |
374,34 Eur s DPH |
| 231502124 |
Medin Slovensko, s.r.o. |
24.2.2023 |
34,49 Eur s DPH |
| 231502204 |
Medin Slovensko, s.r.o. |
24.2.2023 |
165,31 Eur s DPH |
