| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 231307100 |
MED-ART, S.R.O. |
21.7.2023 |
35 132,75 Eur s DPH |
| 232007027 |
NATURPRODUKT spol. s r.o. |
20.7.2023 |
256,56 Eur s DPH |
| 231708009 |
ZDENA SPORT |
10.8.2023 |
2 791,20 Eur s DPH |
| 231908002 |
Ivan Babej - T&B Pro AutoPneu Servis |
07.8.2023 |
40,00 Eur s DPH |
| 231207015 |
KARDOŠOVÁ Janka MUDr. |
12.7.2023 |
96,00 Eur s DPH |
| 231907019 |
RQL s.r.o. |
04.8.2023 |
250,00 Eur s DPH |
| 231507099 |
PULImedical spol. s r.o. |
13.7.2023 |
97,20 Eur s DPH |
| 231506204 |
Lima SK s.r.o. |
15.6.2023 |
432,60 Eur s DPH |
| 231506198 |
Lima SK s.r.o. |
19.6.2023 |
2 250,60 Eur s DPH |
| 231506208 |
Lima SK s.r.o. |
15.6.2023 |
2 399,10 Eur s DPH |
| 231506205 |
Lima SK s.r.o. |
15.6.2023 |
2 028,18 Eur s DPH |
| 231706019 |
GC TECH Ing. Peter Gerši |
19.6.2023 |
1 970,64 Eur s DPH |
| 231506215 |
Lima SK s.r.o. |
14.6.2023 |
2 028,18 Eur s DPH |
| 231506209 |
Lima SK s.r.o. |
15.6.2023 |
2 028,18 Eur s DPH |
| 231907005 |
UDO s.r.o. |
11.7.2023 |
2 798,44 Eur s DPH |
| 231206063 |
JS KOMIN, s.r.o. |
14.6.2023 |
220,00 Eur s DPH |
| 232007019 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.7.2023 |
3 556,58 Eur s DPH |
| 232007018 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.7.2023 |
1 562,99 Eur s DPH |
| 232007017 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.7.2023 |
37,65 Eur s DPH |
| 231307066 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.7.2023 |
170,71 Eur s DPH |
| 231307065 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.7.2023 |
248,66 Eur s DPH |
| 231307059 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.7.2023 |
233,09 Eur s DPH |
| 231307058 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.7.2023 |
123,86 Eur s DPH |
| 231307055 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.7.2023 |
213,99 Eur s DPH |
| 231307053 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
11.7.2023 |
621,33 Eur s DPH |
| 231307051 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
11.7.2023 |
2 424,40 Eur s DPH |
| 231307050 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
11.7.2023 |
354,75 Eur s DPH |
| 231307081 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.7.2023 |
1 322,41 Eur s DPH |
| 231307080 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.7.2023 |
573,87 Eur s DPH |
| 231307077 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.7.2023 |
46,66 Eur s DPH |
| 231307072 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
14.7.2023 |
1 116,19 Eur s DPH |
| 231307067 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.7.2023 |
963,93 Eur s DPH |
| 231506139 |
ViaPharma SK s.r.o. |
27.6.2023 |
537,40 Eur s DPH |
| 231206130 |
STEFFI, s.r.o. |
14.7.2023 |
240,00 Eur s DPH |
| 231708014 |
OKAY Slovakia spol. s.r.o. Krajná 86, 82104 BA |
16.8.2023 |
199,34 Eur s DPH |
| 232008008 |
Movianto Slovensko s.r.o. |
10.8.2023 |
578,95 Eur s DPH |
| 231207076 |
Zdravotná doprava Púchov, spol. s r.o. |
02.8.2023 |
2 990,90 Eur s DPH |
| 231806004 |
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. |
30.6.2023 |
33 025,49 Eur s DPH |
| 231806008 |
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. |
30.6.2023 |
2 091,30 Eur s DPH |
| 231305056 |
Beckman Coulter Slovenská republika, s.r.o. |
12.5.2023 |
3 670,04 Eur s DPH |
| 231305055 |
Beckman Coulter Slovenská republika, s.r.o. |
13.5.2023 |
1 750,82 Eur s DPH |
| 232008017 |
MED-ART, S.R.O. |
14.8.2023 |
-11,53 Eur s DPH |
| 231308050 |
MED-ART, S.R.O. |
11.8.2023 |
-768,05 Eur s DPH |
| 232008019 |
MED-ART, S.R.O. |
14.8.2023 |
-356,47 Eur s DPH |
| 231308003 |
MED-ART, S.R.O. |
08.8.2023 |
5 017,00 Eur s DPH |
| 232008018 |
MED-ART, S.R.O. |
14.8.2023 |
-762,00 Eur s DPH |
| 232008003 |
MED-ART, S.R.O. |
07.8.2023 |
34 054,47 Eur s DPH |
| 232008020 |
MED-ART, S.R.O. |
11.8.2023 |
-3 586,23 Eur s DPH |
| 232006037 |
Medtronic Slovakia s.r.o. |
14.6.2023 |
220,27 Eur s DPH |
| 232107002 |
NIMAG, S.R.O. |
26.7.2023 |
87 600,00 Eur s DPH |
