| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 231207026 |
H & K B.SANTÉE, s.r.o. |
20.7.2023 |
96,00 Eur s DPH |
| 231205073 |
RHGRAFIKA, s.r.o. |
05.6.2023 |
1 173,60 Eur s DPH |
| 231206143 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
20.7.2023 |
516,75 Eur s DPH |
| 231506028 |
PHARMA GROUP, a.s. |
05.6.2023 |
32,27 Eur s DPH |
| 231206101 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
30.6.2023 |
6 730,29 Eur s DPH |
| 231207028 |
Primstar, s.r.o.
MUDr. Maruška KORBAŚOVÁ |
01.7.2023 |
192,00 Eur s DPH |
| 231305100 |
ECOLAB GESELLSCHAFT MBH |
30.5.2023 |
323,47 Eur s DPH |
| 231306117 |
UNIPHARMA a.s. |
26.6.2023 |
1 382,83 Eur s DPH |
| 231306113 |
UNIPHARMA a.s. |
26.6.2023 |
588,41 Eur s DPH |
| 231306152 |
UNIPHARMA a.s. |
30.6.2023 |
3 788,87 Eur s DPH |
| 231306112 |
UNIPHARMA a.s. |
26.6.2023 |
187,00 Eur s DPH |
| 231306156 |
UNIPHARMA a.s. |
30.6.2023 |
339,35 Eur s DPH |
| 231306155 |
UNIPHARMA a.s. |
30.6.2023 |
164,12 Eur s DPH |
| 231306144 |
UNIPHARMA a.s. |
30.6.2023 |
351,29 Eur s DPH |
| 231306143 |
UNIPHARMA a.s. |
30.6.2023 |
18,78 Eur s DPH |
| 231306150 |
UNIPHARMA a.s. |
30.6.2023 |
274,23 Eur s DPH |
| 231306151 |
UNIPHARMA a.s. |
30.6.2023 |
24,73 Eur s DPH |
| 231306133 |
UNIPHARMA a.s. |
30.6.2023 |
56,11 Eur s DPH |
| 231306132 |
UNIPHARMA a.s. |
30.6.2023 |
1 101,57 Eur s DPH |
| 231306157 |
UNIPHARMA a.s. |
30.6.2023 |
3 643,51 Eur s DPH |
| 231207044 |
Nemocnica s poliklinikou Prievidza so sídlom v Bojniciach |
25.7.2023 |
317,20 Eur s DPH |
| 231207039 |
MESSER TATRAGAS s.r.o. |
24.7.2023 |
400,68 Eur s DPH |
| 231506123 |
BEZNOSKA, S.R.O. |
29.6.2023 |
469,00 Eur s DPH |
| 231506122 |
BEZNOSKA, S.R.O. |
29.6.2023 |
1 831,10 Eur s DPH |
| 231306145 |
PharmDr. Jozef Valuch spol. s r.o. |
30.6.2023 |
439,14 Eur s DPH |
| 231206070 |
Slovenská legálna metrológia, n.o. |
28.6.2023 |
678,00 Eur s DPH |
| 231205089 |
MIKROHUKO spol.s.r.o |
01.6.2023 |
840,00 Eur s DPH |
| 231506180 |
BEZNOSKA, S.R.O. |
21.6.2023 |
2 300,10 Eur s DPH |
| 231506125 |
BEZNOSKA, S.R.O. |
29.6.2023 |
469,00 Eur s DPH |
| 231506124 |
BEZNOSKA, S.R.O. |
29.6.2023 |
1 831,10 Eur s DPH |
| 231705039 |
Bíro Jozef |
25.5.2023 |
566,90 Eur s DPH |
| 231206123 |
Slovenská pošta, a.s. |
30.6.2023 |
1 163,00 Eur s DPH |
| 231806002 |
Považská vodárenská spoločnosť, a.s. |
11.7.2023 |
1 555,93 Eur s DPH |
| 231206094 |
K - MED s.r.o
MUDr.J.KARDOŠ, MUDr.Ľ.KARDOŠOVÁ |
30.6.2023 |
192,00 Eur s DPH |
| 231206134 |
Národná transfúzna služba SR |
17.7.2023 |
402,97 Eur s DPH |
| 231507011 |
Miroslav Ušiak
MEDIVENT |
04.7.2023 |
282,00 Eur s DPH |
| 231806007 |
Považská vodárenská spoločnosť, a.s. |
11.7.2023 |
15 027,88 Eur s DPH |
| 231505026 |
Teleflex Medical, s.r.o. |
04.5.2023 |
806,40 Eur s DPH |
| 231206110 |
LUMIRA, s.r.o. |
10.7.2023 |
20,00 Eur s DPH |
| 231206023 |
FCC Slovensko, s.r.o. |
01.6.2023 |
21 867,12 Eur s DPH |
| 231505197 |
Teleflex Medical, s.r.o. |
28.5.2023 |
59,52 Eur s DPH |
| 231505159 |
Teleflex Medical, s.r.o. |
14.5.2023 |
144,96 Eur s DPH |
| 231505078 |
Teleflex Medical, s.r.o. |
11.5.2023 |
596,70 Eur s DPH |
| 231505077 |
Teleflex Medical, s.r.o. |
11.5.2023 |
596,70 Eur s DPH |
| 231505200 |
Teleflex Medical, s.r.o. |
26.5.2023 |
620,58 Eur s DPH |
| 231506144 |
Medin Slovensko, s.r.o. |
27.6.2023 |
347,31 Eur s DPH |
| 231506143 |
Medin Slovensko, s.r.o. |
27.6.2023 |
393,14 Eur s DPH |
| 231506109 |
Medin Slovensko, s.r.o. |
30.6.2023 |
181,18 Eur s DPH |
| 231506145 |
Medin Slovensko, s.r.o. |
27.6.2023 |
347,31 Eur s DPH |
| 231506146 |
Medin Slovensko, s.r.o. |
27.6.2023 |
141,53 Eur s DPH |
