| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 221210074 |
SPOLEX s.r.o.
MUDr.V.KARÁSEK, MUDr. M.KARÁSKOVÁ |
08.11.2022 |
336,00 Eur s DPH |
| 221210109 |
Národná transfúzna služba SR |
11.11.2022 |
2 300,86 Eur s DPH |
| 221711004 |
UNIMAT ING. JALČ SLAVOMÍR |
05.11.2022 |
679,20 Eur s DPH |
| 221309141 |
BIOLAHELP s.r.o. |
30.9.2022 |
204,09 Eur s DPH |
| 221509140 |
VIDRA A SPOL., s.r.o. |
28.9.2022 |
68,37 Eur s DPH |
| 221509141 |
VIDRA A SPOL., s.r.o. |
28.9.2022 |
214,50 Eur s DPH |
| 221509142 |
VIDRA A SPOL., s.r.o. |
28.9.2022 |
68,37 Eur s DPH |
| 221509146 |
VIDRA A SPOL., s.r.o. |
29.9.2022 |
1 010,68 Eur s DPH |
| 221509145 |
VIDRA A SPOL., s.r.o. |
28.9.2022 |
776,03 Eur s DPH |
| 221509144 |
VIDRA A SPOL., s.r.o. |
28.9.2022 |
630,42 Eur s DPH |
| 221509143 |
VIDRA A SPOL., s.r.o. |
28.9.2022 |
271,69 Eur s DPH |
| 221210106 |
ENT-CENTRUM, s.r.o. |
07.11.2022 |
96,48 Eur s DPH |
| 221210111 |
Slovnaft, a.s. |
08.11.2022 |
1 723,21 Eur s DPH |
| 222011020 |
JAGE, s.r.o. |
11.11.2022 |
317,16 Eur s DPH |
| 221610025 |
INMEDIA, spol. s r.o. |
21.10.2022 |
2 201,04 Eur s DPH |
| 221610024 |
INMEDIA, spol. s r.o. |
19.10.2022 |
1 129,23 Eur s DPH |
| 221711003 |
ULTRAMED s.r.o. |
16.11.2022 |
685,33 Eur s DPH |
| 221309157 |
UNOTECH, spol. s r.o. |
29.9.2022 |
373,33 Eur s DPH |
| 221209049 |
STAPRO SLOVENSKO, s.r.o. |
26.9.2022 |
663,00 Eur s DPH |
| 221310077 |
INTRAVENA, S.R.O. |
15.10.2022 |
723,50 Eur s DPH |
| 222011009 |
Movianto Slovensko s.r.o. |
24.11.2022 |
614,80 Eur s DPH |
| 222011008 |
Movianto Slovensko s.r.o. |
22.11.2022 |
561,77 Eur s DPH |
| 222011007 |
DSV Solutions Slovakia s.r.o. |
23.11.2022 |
1 634,53 Eur s DPH |
| 221309112 |
MED-ART, S.R.O. |
22.9.2022 |
13,60 Eur s DPH |
| 222010080 |
MED-ART, S.R.O. |
27.10.2022 |
53 326,06 Eur s DPH |
| 222010079 |
MED-ART, S.R.O. |
27.10.2022 |
63,42 Eur s DPH |
| 222010076 |
MED-ART, S.R.O. |
26.10.2022 |
54,37 Eur s DPH |
| 221310122 |
MED-ART, S.R.O. |
25.10.2022 |
2 354,77 Eur s DPH |
| 222010078 |
DR THEISS SK s.r.o. |
28.10.2022 |
312,47 Eur s DPH |
| 221711013 |
IGAZ-PAPIER spol.s.r.o. |
16.11.2022 |
-48,48 Eur s DPH |
| 221610004 |
Jakub Ilavský, s.r.o. |
21.10.2022 |
429,64 Eur s DPH |
| 222011019 |
IGFA, Ing. Milan Vykoukal |
10.11.2022 |
216,00 Eur s DPH |
| 222011023 |
IGFA, Ing. Milan Vykoukal |
10.11.2022 |
125,40 Eur s DPH |
| 221711001 |
DREVO - KOVO STROJE A NÁSTROJE |
16.11.2022 |
557,11 Eur s DPH |
| 221310150 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
27.10.2022 |
32,78 Eur s DPH |
| 221709036 |
B2B Partner s.r.o., Šulekova 2, 811006 BA |
28.9.2022 |
415,20 Eur s DPH |
| 221711021 |
Borivary s.r.o. |
16.11.2022 |
813,70 Eur s DPH |
| 221209029 |
AIR PRODUCTS Slovakia, s.r.o. |
27.9.2022 |
1 193,40 Eur s DPH |
| 221510116 |
Zimmer Slovakia s.r.o. |
21.10.2022 |
1 576,30 Eur s DPH |
| 221711023 |
JYSK s.r.o. |
16.11.2022 |
625,00 Eur s DPH |
| 221711020 |
OKAY Slovakia spol. s.r.o. Krajná 86, 82104 BA |
08.11.2022 |
29,95 Eur s DPH |
| 221709039 |
Čajkaclean s.r.o. |
28.9.2022 |
68,64 Eur s DPH |
| 221911004 |
Milan Adamčík, oprava chladničiek, mrazničiek a chlad. zariadení |
14.11.2022 |
130,00 Eur s DPH |
| 221510173 |
RADIX MEDICAL, spol. s r..o. |
15.10.2022 |
244,09 Eur s DPH |
| 221310106 |
UNIPHARMA a.s. |
21.10.2022 |
13,41 Eur s DPH |
| 221310113 |
UNIPHARMA a.s. |
24.10.2022 |
1 996,72 Eur s DPH |
| 221310112 |
UNIPHARMA a.s. |
24.10.2022 |
16,06 Eur s DPH |
| 221310114 |
UNIPHARMA a.s. |
24.10.2022 |
133,22 Eur s DPH |
| 221310107 |
UNIPHARMA a.s. |
21.10.2022 |
1 548,34 Eur s DPH |
| 221310129 |
UNIPHARMA a.s. |
28.10.2022 |
2 030,79 Eur s DPH |
