| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 231207085 |
KARDOŠOVÁ Janka MUDr. |
04.8.2023 |
300,00 Eur s DPH |
| 231507108 |
Ing. Ladislav Ivanics IL-MED |
04.7.2023 |
128,44 Eur s DPH |
| 232007045 |
DR THEISS SK s.r.o. |
28.7.2023 |
360,42 Eur s DPH |
| 231506142 |
Lima SK s.r.o. |
27.6.2023 |
2 028,18 Eur s DPH |
| 231506141 |
Lima SK s.r.o. |
27.6.2023 |
2 028,18 Eur s DPH |
| 231506136 |
Lima SK s.r.o. |
27.6.2023 |
2 028,18 Eur s DPH |
| 231506135 |
Lima SK s.r.o. |
27.6.2023 |
2 028,18 Eur s DPH |
| 231506126 |
Lima SK s.r.o. |
29.6.2023 |
2 250,60 Eur s DPH |
| 231507036 |
Lima SK s.r.o. |
06.7.2023 |
2 028,18 Eur s DPH |
| 231507035 |
Lima SK s.r.o. |
06.7.2023 |
2 250,60 Eur s DPH |
| 231207068 |
Ambulancia praktického lekára AMJ s.r.o.
|
01.8.2023 |
120,00 Eur s DPH |
| 231507061 |
Lima SK s.r.o. |
06.7.2023 |
2 028,18 Eur s DPH |
| 231206015 |
MEGAWASTE SLOVAKIA s.r.o. |
11.7.2023 |
735,96 Eur s DPH |
| 231208007 |
ZTS Elektronika SKS s.r.o. |
10.8.2023 |
115,20 Eur s DPH |
| 231207074 |
Elis Textile Care SK, s.r.o. |
02.8.2023 |
636,77 Eur s DPH |
| 231206099 |
J-MED s.r.o. |
30.6.2023 |
240,00 Eur s DPH |
| 231507117 |
KORAKO plus s.r.o. |
10.7.2023 |
813,24 Eur s DPH |
| 231706032 |
KORAKO plus s.r.o. |
28.6.2023 |
135,43 Eur s DPH |
| 231207056 |
MEDICMAR, s.r.o., MUDr. Martišová |
31.7.2023 |
336,00 Eur s DPH |
| 231207008 |
SWAN, a.s. |
13.7.2023 |
662,33 Eur s DPH |
| 231307134 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
27.7.2023 |
124,96 Eur s DPH |
| 231307128 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.7.2023 |
9,90 Eur s DPH |
| 231307127 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.7.2023 |
5 262,07 Eur s DPH |
| 231307126 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.7.2023 |
466,14 Eur s DPH |
| 231307125 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.7.2023 |
1 014,71 Eur s DPH |
| 231307124 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.7.2023 |
234,74 Eur s DPH |
| 231307136 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
27.7.2023 |
1 121,45 Eur s DPH |
| 231307135 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
27.7.2023 |
2 685,13 Eur s DPH |
| 231308006 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.8.2023 |
467,36 Eur s DPH |
| 231307148 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
31.7.2023 |
284,37 Eur s DPH |
| 231307147 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
31.7.2023 |
27,25 Eur s DPH |
| 231307145 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
31.7.2023 |
319,97 Eur s DPH |
| 231307142 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
31.7.2023 |
238,40 Eur s DPH |
| 232007056 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
31.7.2023 |
321,75 Eur s DPH |
| 232007053 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
31.7.2023 |
3 238,24 Eur s DPH |
| 231708027 |
DREVO - KOVO STROJE A NÁSTROJE |
21.8.2023 |
82,40 Eur s DPH |
| 231707026 |
ŠK SPEKTRUM, s.r.o. |
28.7.2023 |
427,50 Eur s DPH |
| 231308023 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.8.2023 |
445,03 Eur s DPH |
| 231308020 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.8.2023 |
29,13 Eur s DPH |
| 231308019 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.8.2023 |
277,02 Eur s DPH |
| 231308012 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.8.2023 |
1 542,05 Eur s DPH |
| 231308007 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.8.2023 |
2 394,70 Eur s DPH |
| 231907029 |
EKO V´ÝŤAHY s.r.o. |
14.8.2023 |
141,00 Eur s DPH |
| 231507014 |
ViaPharma SK s.r.o. |
04.7.2023 |
5 652,47 Eur s DPH |
| 231706037 |
nabbi, s.r.o. |
30.6.2023 |
214,50 Eur s DPH |
| 232008028 |
AbbVie s.r.o. |
31.8.2023 |
419,91 Eur s DPH |
| 232008029 |
AbbVie s.r.o. |
31.8.2023 |
-106,78 Eur s DPH |
| 232008025 |
MED-ART, S.R.O. |
18.8.2023 |
43 328,86 Eur s DPH |
| 232008048 |
MED-ART, S.R.O. |
31.8.2023 |
-34,58 Eur s DPH |
| 231708033 |
JYSK s.r.o. |
30.8.2023 |
110,00 Eur s DPH |
