| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 231201029 |
MIŠKECH AM, s.r.o. |
25.1.2023 |
162,00 Eur s DPH |
| 231201028 |
MIŠKECH AM, s.r.o. |
24.1.2023 |
22,80 Eur s DPH |
| 231701021 |
MIŠKECH AM, s.r.o. |
26.1.2023 |
119,92 Eur s DPH |
| 231703007 |
IMAO electric, s.r.o. |
05.3.2023 |
49,20 Eur s DPH |
| 231202088 |
ECOLAB GESELLSCHAFT MBH |
09.3.2023 |
4 763,59 Eur s DPH |
| 231502120 |
MEDIHUM, s.r.o. |
22.2.2023 |
3,90 Eur s DPH |
| 232102001 |
PIO KERAMOPROJEKT, a.s. |
27.2.2023 |
8 940,00 Eur s DPH |
| 231302119 |
UNIPHARMA a.s. |
20.2.2023 |
15,94 Eur s DPH |
| 231302118 |
UNIPHARMA a.s. |
20.2.2023 |
65,95 Eur s DPH |
| 231302117 |
UNIPHARMA a.s. |
20.2.2023 |
262,82 Eur s DPH |
| 231302132 |
UNIPHARMA a.s. |
22.2.2023 |
2 145,94 Eur s DPH |
| 231302128 |
UNIPHARMA a.s. |
21.2.2023 |
19,02 Eur s DPH |
| 231302127 |
UNIPHARMA a.s. |
21.2.2023 |
52,76 Eur s DPH |
| 231302126 |
UNIPHARMA a.s. |
21.2.2023 |
2 572,97 Eur s DPH |
| 231302120 |
UNIPHARMA a.s. |
20.2.2023 |
3 643,51 Eur s DPH |
| 231501108 |
Media Comp, s.r.o. |
23.1.2023 |
121,20 Eur s DPH |
| 231202084 |
Národná transfúzna služba SR |
10.3.2023 |
279,63 Eur s DPH |
| 231903004 |
VALO PETER |
10.3.2023 |
301,68 Eur s DPH |
| 231903006 |
VALO PETER |
15.3.2023 |
308,28 Eur s DPH |
| 231502121 |
Medin Slovensko, s.r.o. |
23.2.2023 |
64,97 Eur s DPH |
| 231301109 |
Bracco Imaging Slovakia s.r.o. |
25.1.2023 |
2 204,07 Eur s DPH |
| 231501109 |
Perfect Distribution a.s. - organizačná zložka |
23.1.2023 |
389,84 Eur s DPH |
| 231301111 |
BAX PHARMA, S.R.O. |
25.1.2023 |
23,32 Eur s DPH |
| 231301110 |
BAX PHARMA, S.R.O. |
25.1.2023 |
3 277,12 Eur s DPH |
| 231902015 |
SKANTECH, s.r.o. |
28.2.2023 |
531,91 Eur s DPH |
| 231302098 |
BIOMEDICA SLOVAKIA s.r.o. |
23.2.2023 |
199,65 Eur s DPH |
| 231502132 |
UNIMEDICA s.r.o. |
23.2.2023 |
272,58 Eur s DPH |
| 231602042 |
POZANA MEAT, s.r.o. |
22.2.2023 |
279,97 Eur s DPH |
| 231602041 |
POZANA MEAT, s.r.o. |
22.2.2023 |
309,80 Eur s DPH |
| 231602035 |
INMEDIA, spol. s r.o. |
22.2.2023 |
4 144,92 Eur s DPH |
| 231602034 |
INMEDIA, spol. s r.o. |
22.2.2023 |
1 062,29 Eur s DPH |
| 231602033 |
INMEDIA, spol. s r.o. |
22.2.2023 |
2 371,62 Eur s DPH |
| 231602040 |
LAMRON s.r.o. |
22.2.2023 |
261,96 Eur s DPH |
| 231501111 |
MED-ART, S.R.O. |
23.1.2023 |
303,01 Eur s DPH |
| 231702040 |
InterMedical Plus, s.r.o. |
24.2.2023 |
109,44 Eur s DPH |
| 231501119 |
Lima SK s.r.o. |
24.1.2023 |
2 028,18 Eur s DPH |
| 231501124 |
Lima SK s.r.o. |
25.1.2023 |
2 250,60 Eur s DPH |
| 231501126 |
Lima SK s.r.o. |
26.1.2023 |
2 028,18 Eur s DPH |
| 232003021 |
IGFA, Ing. Milan Vykoukal |
15.3.2023 |
62,40 Eur s DPH |
| 232003031 |
IGFA, Ing. Milan Vykoukal |
15.3.2023 |
222,36 Eur s DPH |
| 231302123 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.2.2023 |
2 007,86 Eur s DPH |
| 231302124 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.2.2023 |
210,76 Eur s DPH |
| 231302125 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.2.2023 |
13,31 Eur s DPH |
| 231302129 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.2.2023 |
1 052,41 Eur s DPH |
| 231302130 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.2.2023 |
466,14 Eur s DPH |
| 231302131 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.2.2023 |
125,81 Eur s DPH |
| 231302135 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.2.2023 |
1 487,94 Eur s DPH |
| 231302136 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.2.2023 |
770,05 Eur s DPH |
| 231302137 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.2.2023 |
1 476,42 Eur s DPH |
| 231502150 |
K&L TRADE s.r.o. |
22.2.2023 |
883,87 Eur s DPH |
