| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 232007043 |
Mgr. Martin Vala |
25.7.2023 |
103,14 Eur s DPH |
| 231708011 |
Ladislav Lagín - Autobarérie LeLa |
15.8.2023 |
158,99 Eur s DPH |
| 231208002 |
PEGO Slovakia, s.r.o. |
04.8.2023 |
23,00 Eur s DPH |
| 231307157 |
Lekáreň UNIMED PHARMA., s.r.o. |
31.7.2023 |
15,47 Eur s DPH |
| 231208003 |
LEGAL POINT, s.r.o. |
08.8.2023 |
2 100,00 Eur s DPH |
| 231307119 |
UNIPHARMA a.s. |
25.7.2023 |
14,85 Eur s DPH |
| 231307118 |
UNIPHARMA a.s. |
25.7.2023 |
305,88 Eur s DPH |
| 231207130 |
Nemocnica s poliklinikou Prievidza so sídlom v Bojniciach |
17.8.2023 |
475,80 Eur s DPH |
| 231607050 |
PEZA a.s. |
31.7.2023 |
1 882,61 Eur s DPH |
| 231506149 |
DAHLHAUSEN SK, s.r.o. |
27.6.2023 |
480,96 Eur s DPH |
| 231507199 |
BEZNOSKA, S.R.O. |
24.7.2023 |
469,00 Eur s DPH |
| 231507204 |
BEZNOSKA, S.R.O. |
24.7.2023 |
1 831,10 Eur s DPH |
| 231508022 |
Miroslav Ušiak
MEDIVENT |
03.8.2023 |
620,40 Eur s DPH |
| 231708019 |
ITC SYSTEMS, S.R. O. |
14.8.2023 |
462,12 Eur s DPH |
| 231307139 |
VIDIA spol. s r.o. |
26.7.2023 |
825,50 Eur s DPH |
| 231507197 |
Medin Slovensko, s.r.o. |
24.7.2023 |
148,02 Eur s DPH |
| 231507207 |
Medin Slovensko, s.r.o. |
24.7.2023 |
469,84 Eur s DPH |
| 231306001 |
VIDRA A SPOL., s.r.o. |
26.6.2023 |
144,72 Eur s DPH |
| 231506091 |
Perfect Distribution a.s. - organizačná zložka |
23.6.2023 |
836,72 Eur s DPH |
| 231506156 |
Perfect Distribution a.s. - organizačná zložka |
23.6.2023 |
208,23 Eur s DPH |
| 231506158 |
Perfect Distribution a.s. - organizačná zložka |
23.6.2023 |
19,03 Eur s DPH |
| 231506157 |
Perfect Distribution a.s. - organizačná zložka |
23.6.2023 |
473,09 Eur s DPH |
| 231506160 |
Perfect Distribution a.s. - organizačná zložka |
23.6.2023 |
254,89 Eur s DPH |
| 231506159 |
Perfect Distribution a.s. - organizačná zložka |
23.6.2023 |
19,03 Eur s DPH |
| 231506163 |
Perfect Distribution a.s. - organizačná zložka |
23.6.2023 |
9,52 Eur s DPH |
| 231506161 |
Perfect Distribution a.s. - organizačná zložka |
23.6.2023 |
19,03 Eur s DPH |
| 232008004 |
JAGE, s.r.o. |
07.8.2023 |
547,52 Eur s DPH |
| 231607041 |
POZANA MEAT, s.r.o. |
24.7.2023 |
792,27 Eur s DPH |
| 232106005 |
DOSA Slovakia, s.r.o. |
18.7.2023 |
497 515,35 Eur s DPH |
| 231508012 |
RK Trade Slovakia, s.r.o. |
07.8.2023 |
170,40 Eur s DPH |
| 231607042 |
LAMRON s.r.o. |
24.7.2023 |
245,22 Eur s DPH |
| 231506174 |
MED-ART, S.R.O. |
23.6.2023 |
2 123,11 Eur s DPH |
| 231506173 |
MED-ART, S.R.O. |
23.6.2023 |
365,09 Eur s DPH |
| 231506172 |
MED-ART, S.R.O. |
23.6.2023 |
2 952,20 Eur s DPH |
| 231506171 |
MED-ART, S.R.O. |
23.6.2023 |
935,98 Eur s DPH |
| 231308073 |
MED-ART, S.R.O. |
18.8.2023 |
20 185,77 Eur s DPH |
| 231308120 |
MED-ART, S.R.O. |
18.8.2023 |
-37,83 Eur s DPH |
| 231207126 |
MEGAWASTE SLOVAKIA s.r.o. |
11.8.2023 |
192,00 Eur s DPH |
| 231207120 |
MEGAWASTE SLOVAKIA s.r.o. |
14.8.2023 |
362,40 Eur s DPH |
| 232007033 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
25.7.2023 |
564,17 Eur s DPH |
| 231308121 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.8.2023 |
-784,64 Eur s DPH |
| 231307151 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
31.7.2023 |
1 197,35 Eur s DPH |
| 231307122 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
25.7.2023 |
260,26 Eur s DPH |
| 232006020 |
MED-ART, S.R.O. |
21.6.2023 |
13,53 Eur s DPH |
| 231306119 |
bioMérieux CZ s.r.o. |
26.6.2023 |
381,72 Eur s DPH |
| 231206027 |
AIR PRODUCTS Slovakia, s.r.o. |
23.6.2023 |
1 134,24 Eur s DPH |
| 231706040 |
TOWDY s.r.o. |
29.6.2023 |
2 635,80 Eur s DPH |
| 231307111 |
BioVendor Slovakia, s.r.o. |
21.7.2023 |
1 091,66 Eur s DPH |
| 231107003 |
Unique Medical s.r.o. |
24.7.2023 |
106 188,00 Eur s DPH |
| 231706026 |
Jozef Lukáč - VODOTECH |
20.6.2023 |
998,50 Eur s DPH |
