| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 232002077 |
MED-ART, S.R.O. |
23.2.2023 |
-94,50 Eur s DPH |
| 231502135 |
KaM MEDIA s.r.o. |
06.2.2023 |
61,20 Eur s DPH |
| 231202111 |
MUDr. Mária Dekanová |
12.3.2023 |
96,00 Eur s DPH |
| 232002074 |
L´ORÉAL Česká republika s.r.o. |
23.2.2023 |
75,18 Eur s DPH |
| 232002075 |
L´ORÉAL Česká republika s.r.o. |
23.2.2023 |
120,21 Eur s DPH |
| 231501107 |
Medtronic Slovakia s.r.o. |
23.1.2023 |
858,02 Eur s DPH |
| 231501106 |
Medtronic Slovakia s.r.o. |
23.1.2023 |
96,86 Eur s DPH |
| 231501105 |
Medtronic Slovakia s.r.o. |
21.1.2023 |
1 422,00 Eur s DPH |
| 231502211 |
SLOVAKIA MEDICAL, s.r.o. |
15.2.2023 |
309,96 Eur s DPH |
| 231703018 |
JYSK s.r.o. |
10.3.2023 |
139,00 Eur s DPH |
| 2023003 |
OKAY Slovakia spol. s.r.o. Krajná 86, 82104 BA |
14.3.2023 |
483,00 Eur s DPH |
| 231703021 |
OKAY Slovakia spol. s.r.o. Krajná 86, 82104 BA |
14.3.2023 |
29,90 Eur s DPH |
| 231203019 |
MAFRA Slovakia, a.s. |
21.3.2023 |
119,90 Eur s DPH |
| 231902026 |
AUTOMAX PLUS s.r.o. |
08.2.2023 |
1 034,29 Eur s DPH |
| 231501094 |
PHARMA GROUP, a.s. |
19.1.2023 |
16,14 Eur s DPH |
| 231301071 |
ECOLAB GESELLSCHAFT MBH |
20.1.2023 |
453,60 Eur s DPH |
| 231302145 |
ECOLAB GESELLSCHAFT MBH |
14.2.2023 |
6 526,57 Eur s DPH |
| 231502065 |
RADIX MEDICAL, spol. s r..o. |
07.2.2023 |
197,63 Eur s DPH |
| 231502119 |
MEDIHUM, s.r.o. |
15.2.2023 |
233,50 Eur s DPH |
| 231203006 |
MESSER TATRAGAS s.r.o. |
08.3.2023 |
261,60 Eur s DPH |
| 231501088 |
DAHLHAUSEN SK, s.r.o. |
18.1.2023 |
740,40 Eur s DPH |
| 231502195 |
BEZNOSKA, S.R.O. |
02.2.2023 |
2 383,20 Eur s DPH |
| 231502087 |
BEZNOSKA, S.R.O. |
14.2.2023 |
445,50 Eur s DPH |
| 231502058 |
PharmDr. Jozef Valuch spol. s r.o. |
08.2.2023 |
244,26 Eur s DPH |
| 231502215 |
BEZNOSKA, S.R.O. |
15.2.2023 |
2 300,10 Eur s DPH |
| 231502213 |
BEZNOSKA, S.R.O. |
17.2.2023 |
2 300,10 Eur s DPH |
| 231502199 |
BEZNOSKA, S.R.O. |
02.2.2023 |
2 300,10 Eur s DPH |
| 231202100 |
DETSKÁ AMBULANCIA A POHOTOVOSŤ, s.r.o. |
05.3.2023 |
336,00 Eur s DPH |
| 231202086 |
Národná transfúzna služba SR |
10.3.2023 |
655,29 Eur s DPH |
| 231202085 |
Národná transfúzna služba SR |
10.3.2023 |
1 294,38 Eur s DPH |
| 231202087 |
Národná transfúzna služba SR |
10.3.2023 |
3 778,31 Eur s DPH |
| 231502052 |
Medin Slovensko, s.r.o. |
07.2.2023 |
151,76 Eur s DPH |
| 231502078 |
Medin Slovensko, s.r.o. |
14.2.2023 |
197,54 Eur s DPH |
| 231502193 |
Medin Slovensko, s.r.o. |
01.2.2023 |
30,71 Eur s DPH |
| 231502192 |
Medin Slovensko, s.r.o. |
02.2.2023 |
287,11 Eur s DPH |
| 231502174 |
Medin Slovensko, s.r.o. |
03.2.2023 |
211,60 Eur s DPH |
| 231502172 |
Medin Slovensko, s.r.o. |
04.2.2023 |
236,76 Eur s DPH |
| 231502219 |
Medin Slovensko, s.r.o. |
21.2.2023 |
1 051,58 Eur s DPH |
| 231502203 |
Medin Slovensko, s.r.o. |
01.2.2023 |
152,40 Eur s DPH |
| 231502200 |
Medin Slovensko, s.r.o. |
02.2.2023 |
344,59 Eur s DPH |
| 231301093 |
Bracco Imaging Slovakia s.r.o. |
20.1.2023 |
11 114,85 Eur s DPH |
| 231502181 |
MSM SLOVAKIA, S.R.O. |
04.2.2023 |
236,28 Eur s DPH |
| 231501100 |
VIDRA A SPOL., s.r.o. |
19.1.2023 |
78,00 Eur s DPH |
| 231501099 |
VIDRA A SPOL., s.r.o. |
19.1.2023 |
1 000,62 Eur s DPH |
| 231501086 |
VIDRA A SPOL., s.r.o. |
19.1.2023 |
198,66 Eur s DPH |
| 231502156 |
VYGAST s.r.o. |
07.2.2023 |
1 221,28 Eur s DPH |
| 231502095 |
VIDRA A SPOL., s.r.o. |
10.3.2023 |
639,20 Eur s DPH |
| 231202025 |
Ing. Viera Lagiňová |
08.2.2023 |
380,00 Eur s DPH |
| 231501093 |
Perfect Distribution a.s. - organizačná zložka |
20.1.2023 |
409,84 Eur s DPH |
| 231501092 |
Perfect Distribution a.s. - organizačná zložka |
20.1.2023 |
171,27 Eur s DPH |
