| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 231607003 |
INMEDIA, spol. s r.o. |
03.7.2023 |
3 468,05 Eur s DPH |
| 231607002 |
INMEDIA, spol. s r.o. |
03.7.2023 |
1 058,70 Eur s DPH |
| 231607001 |
INMEDIA, spol. s r.o. |
03.7.2023 |
1 839,81 Eur s DPH |
| 231207047 |
Lindstrom, s.r.o. |
26.7.2023 |
15,86 Eur s DPH |
| 231506107 |
NILTEX s.r.o. |
05.6.2023 |
2 398,80 Eur s DPH |
| 231607005 |
POZANA MEAT, s.r.o. |
03.7.2023 |
700,43 Eur s DPH |
| 231506050 |
UNOMED spol. s r.o. |
06.6.2023 |
711,77 Eur s DPH |
| 231506051 |
UNOMED spol. s r.o. |
06.6.2023 |
648,00 Eur s DPH |
| 231205110 |
STAPRO SLOVENSKO, s.r.o. |
30.5.2023 |
4 848,00 Eur s DPH |
| 231507039 |
STAPRO SLOVENSKO, s.r.o. |
06.7.2023 |
74,48 Eur s DPH |
| 231507038 |
STAPRO SLOVENSKO, s.r.o. |
06.7.2023 |
517,47 Eur s DPH |
| 231507037 |
STAPRO SLOVENSKO, s.r.o. |
06.7.2023 |
124,14 Eur s DPH |
| 231507071 |
STAPRO SLOVENSKO, s.r.o. |
07.7.2023 |
360,66 Eur s DPH |
| 231507040 |
STAPRO SLOVENSKO, s.r.o. |
06.7.2023 |
517,47 Eur s DPH |
| 231203030 |
Asociácia nemocníc Slovenska |
23.3.2023 |
607,80 Eur s DPH |
| 231607004 |
LAMRON s.r.o. |
03.7.2023 |
185,65 Eur s DPH |
| 231506062 |
VITAMED.SK |
08.6.2023 |
387,20 Eur s DPH |
| 231506016 |
MED-ART, S.R.O. |
05.6.2023 |
32,83 Eur s DPH |
| 231506013 |
MED-ART, S.R.O. |
05.6.2023 |
3 087,14 Eur s DPH |
| 231507009 |
MEDIS Nitra, spol. s r.o. |
04.7.2023 |
882,00 Eur s DPH |
| 231307023 |
MEDIS Nitra, spol. s r.o. |
04.7.2023 |
495,12 Eur s DPH |
| 231507010 |
MEDIS Nitra, spol. s r.o. |
04.7.2023 |
171,00 Eur s DPH |
| 231506064 |
Lima SK s.r.o. |
08.6.2023 |
2 028,18 Eur s DPH |
| 231706001 |
IGAZ-PAPIER spol.s.r.o. |
08.6.2023 |
300,00 Eur s DPH |
| 231506056 |
SURGITECH s.r.o. |
07.6.2023 |
420,35 Eur s DPH |
| 231207023 |
STUDNICA, n.o. |
24.7.2023 |
1 000,00 Eur s DPH |
| 231206037 |
SWAN, a.s. |
06.6.2023 |
674,66 Eur s DPH |
| 231307027 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.7.2023 |
168,70 Eur s DPH |
| 231307024 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.7.2023 |
21,31 Eur s DPH |
| 231307019 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.7.2023 |
965,91 Eur s DPH |
| 231307018 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.7.2023 |
2 801,03 Eur s DPH |
| 231307017 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.7.2023 |
325,37 Eur s DPH |
| 231307020 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.7.2023 |
1 184,74 Eur s DPH |
| 231506176 |
ViaPharma SK s.r.o. |
22.6.2023 |
522,80 Eur s DPH |
| 231506026 |
ViaPharma SK s.r.o. |
05.6.2023 |
285,60 Eur s DPH |
| 231506019 |
ViaPharma SK s.r.o. |
05.6.2023 |
565,72 Eur s DPH |
| 231506017 |
ViaPharma SK s.r.o. |
05.6.2023 |
4 548,47 Eur s DPH |
| 232008002 |
AbbVie s.r.o. |
03.8.2023 |
-106,78 Eur s DPH |
| 232008001 |
AbbVie s.r.o. |
03.8.2023 |
419,91 Eur s DPH |
| 231707031 |
OKAY Slovakia spol. s.r.o. Krajná 86, 82104 BA |
03.8.2023 |
77,80 Eur s DPH |
| 231707030 |
JYSK s.r.o. |
03.8.2023 |
150,00 Eur s DPH |
| 231707029 |
OKAY Slovakia spol. s.r.o. Krajná 86, 82104 BA |
31.7.2023 |
74,34 Eur s DPH |
| 232007048 |
Movianto Slovensko s.r.o. |
31.7.2023 |
2 164,09 Eur s DPH |
| 232007057 |
MED-ART, S.R.O. |
31.7.2023 |
-4,26 Eur s DPH |
| 232007044 |
MED-ART, S.R.O. |
28.7.2023 |
33 796,31 Eur s DPH |
| 232007032 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
25.7.2023 |
2 588,88 Eur s DPH |
| 232007058 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
31.7.2023 |
-11,81 Eur s DPH |
| 232006079 |
L´ORÉAL Česká republika s.r.o. |
06.7.2023 |
1 187,64 Eur s DPH |
| 231207027 |
TALIMED, s.r.o. |
01.7.2023 |
192,00 Eur s DPH |
| 231206018 |
JARU s.r.o.
MUDr. Rudolf KARAS |
12.6.2023 |
336,00 Eur s DPH |
