| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 231207051 |
DARTIN Slovensko spol. s r.o. |
01.8.2023 |
347,16 Eur s DPH |
| 231307090 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
19.7.2023 |
509,30 Eur s DPH |
| 231307089 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
19.7.2023 |
753,50 Eur s DPH |
| 231307088 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
19.7.2023 |
8,14 Eur s DPH |
| 231307087 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
19.7.2023 |
2 488,77 Eur s DPH |
| 231207075 |
osobnyudaj.sk, s.r.o. |
01.8.2023 |
300,00 Eur s DPH |
| 231707036 |
DEYMED Diagnostic s.r.o. |
01.8.2023 |
964,46 Eur s DPH |
| 231507107 |
K&M MEDIA s.r...o. |
11.7.2023 |
1 091,20 Eur s DPH |
| 231707005 |
ADET s.r.o., Orlové 149, Prevádzka : Centrum 19/24 |
17.7.2023 |
216,00 Eur s DPH |
| 231707004 |
ADET s.r.o., Orlové 149, Prevádzka : Centrum 19/24 |
17.7.2023 |
359,38 Eur s DPH |
| 231307002 |
CHT Switzerland AG |
17.7.2023 |
3 501,10 Eur s DPH |
| 231206007 |
AIR PRODUCTS Slovakia, s.r.o. |
13.6.2023 |
3 958,80 Eur s DPH |
| 231505179 |
Zimmer Slovakia s.r.o. |
17.5.2023 |
1 430,00 Eur s DPH |
| 231506067 |
Medtronic Slovakia s.r.o. |
15.6.2023 |
100,98 Eur s DPH |
| 231206008 |
AIR PRODUCTS Slovakia, s.r.o. |
13.6.2023 |
1 777,20 Eur s DPH |
| 231506210 |
MED - solutions s.r.o |
15.6.2023 |
503,27 Eur s DPH |
| 231206044 |
Medtronic Slovakia s.r.o. |
19.6.2023 |
252,00 Eur s DPH |
| 231206043 |
Medtronic Slovakia s.r.o. |
19.6.2023 |
168,00 Eur s DPH |
| 231907007 |
TRITON spol. s r.o. |
13.7.2023 |
444,00 Eur s DPH |
| 231506223 |
Medtronic Slovakia s.r.o. |
13.6.2023 |
178,51 Eur s DPH |
| 231207060 |
Consulting & Education Partners, s.r.o |
01.8.2023 |
2 700,00 Eur s DPH |
| 231207057 |
Consulting & Education Partners, s.r.o |
01.8.2023 |
1 200,00 Eur s DPH |
| 231907008 |
TRITON spol. s r.o. |
13.7.2023 |
660,96 Eur s DPH |
| 231906024 |
Čajkaclean s.r.o. |
19.6.2023 |
1 056,00 Eur s DPH |
| 231207112 |
Tritonsystems spol. s r.o. |
10.8.2023 |
206,40 Eur s DPH |
| 231706015 |
TaJaMed s.r.o. |
12.6.2023 |
1 396,80 Eur s DPH |
| 231207024 |
H & K B.SANTÉE, s.r.o. |
20.7.2023 |
240,00 Eur s DPH |
| 231706023 |
MIŠKECH AM, s.r.o. |
16.6.2023 |
67,30 Eur s DPH |
| 231206120 |
CHOCHULOVÁ Romana MUDr. |
30.6.2023 |
249,00 Eur s DPH |
| 231207062 |
TMT BABY, s.r.o.
MUDr. Taťjana ŽIKAVSKÁ |
31.7.2023 |
528,00 Eur s DPH |
| 231505139 |
A.M.I. SLOVAKIA s.r.o. |
18.5.2023 |
248,40 Eur s DPH |
| 231706024 |
ECOLAB GESELLSCHAFT MBH |
16.6.2023 |
72,00 Eur s DPH |
| 231207052 |
MG - SLOVAKIA s.r.o. |
01.8.2023 |
130,80 Eur s DPH |
| 232106004 |
TST service PD s.r.o. |
18.7.2023 |
2 520,00 Eur s DPH |
| 231307056 |
UNIPHARMA a.s. |
12.7.2023 |
933,32 Eur s DPH |
| 231307063 |
UNIPHARMA a.s. |
13.7.2023 |
3 643,51 Eur s DPH |
| 231307064 |
UNIPHARMA a.s. |
13.7.2023 |
24,73 Eur s DPH |
| 231307052 |
UNIPHARMA a.s. |
11.7.2023 |
596,70 Eur s DPH |
| 231307073 |
UNIPHARMA a.s. |
14.7.2023 |
576,50 Eur s DPH |
| 231307046 |
UNIPHARMA a.s. |
11.7.2023 |
57,82 Eur s DPH |
| 231307045 |
UNIPHARMA a.s. |
11.7.2023 |
2 328,78 Eur s DPH |
| 231307057 |
UNIPHARMA a.s. |
12.7.2023 |
7 287,02 Eur s DPH |
| 231307060 |
UNIPHARMA a.s. |
12.7.2023 |
28,64 Eur s DPH |
| 231307062 |
UNIPHARMA a.s. |
13.7.2023 |
631,87 Eur s DPH |
| 231307061 |
UNIPHARMA a.s. |
13.7.2023 |
22,61 Eur s DPH |
| 231307071 |
UNIPHARMA a.s. |
14.7.2023 |
35,31 Eur s DPH |
| 231307074 |
UNIPHARMA a.s. |
14.7.2023 |
11,50 Eur s DPH |
| 231307076 |
UNIPHARMA a.s. |
17.7.2023 |
334,13 Eur s DPH |
| 231507129 |
Media Comp, s.r.o. |
17.7.2023 |
95,04 Eur s DPH |
| 231507128 |
Media Comp, s.r.o. |
17.7.2023 |
121,20 Eur s DPH |
