| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 231306118 |
ASKIN A CO, S.R.O. |
26.6.2023 |
675,00 Eur s DPH |
| 231307028 |
BIO G spol. s.r.o. |
06.7.2023 |
120,03 Eur s DPH |
| 231606033 |
INMEDIA, spol. s r.o. |
21.6.2023 |
2 183,26 Eur s DPH |
| 231606032 |
INMEDIA, spol. s r.o. |
21.6.2023 |
2 230,56 Eur s DPH |
| 231606029 |
INMEDIA, spol. s r.o. |
21.6.2023 |
1 175,22 Eur s DPH |
| 231606044 |
POZANA MEAT, s.r.o. |
23.6.2023 |
430,72 Eur s DPH |
| 231606037 |
POZANA MEAT, s.r.o. |
21.6.2023 |
720,85 Eur s DPH |
| 231606036 |
POZANA MEAT, s.r.o. |
21.6.2023 |
390,77 Eur s DPH |
| 231205010 |
STAPRO SLOVENSKO, s.r.o. |
05.5.2023 |
6 766,26 Eur s DPH |
| 231707003 |
AGI s.r.o. |
17.7.2023 |
1 010,40 Eur s DPH |
| 231907002 |
TYREX-Xray, s.r.o. |
06.7.2023 |
1 219,20 Eur s DPH |
| 231506194 |
STAPRO SLOVENSKO, s.r.o. |
20.6.2023 |
166,01 Eur s DPH |
| 231506193 |
STAPRO SLOVENSKO, s.r.o. |
20.6.2023 |
518,78 Eur s DPH |
| 231506138 |
STAPRO SLOVENSKO, s.r.o. |
27.6.2023 |
74,48 Eur s DPH |
| 231506137 |
STAPRO SLOVENSKO, s.r.o. |
27.6.2023 |
518,78 Eur s DPH |
| 231505211 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
25.5.2023 |
406,60 Eur s DPH |
| 231505212 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
24.5.2023 |
166,60 Eur s DPH |
| 231606039 |
LAMRON s.r.o. |
23.6.2023 |
305,99 Eur s DPH |
| 231606038 |
LAMRON s.r.o. |
21.6.2023 |
139,90 Eur s DPH |
| 231306034 |
INTRAVENA, S.R.O. |
09.6.2023 |
5 398,04 Eur s DPH |
| 231505171 |
MED-ART, S.R.O. |
23.5.2023 |
145,00 Eur s DPH |
| 231505170 |
MED-ART, S.R.O. |
23.5.2023 |
701,51 Eur s DPH |
| 231505169 |
MED-ART, S.R.O. |
23.5.2023 |
4 417,72 Eur s DPH |
| 231505208 |
MED-ART, S.R.O. |
24.5.2023 |
713,61 Eur s DPH |
| 231305135 |
MED-ART, S.R.O. |
29.5.2023 |
16 537,65 Eur s DPH |
| 231505219 |
MED-ART, S.R.O. |
24.5.2023 |
1 015,01 Eur s DPH |
| 231505220 |
MED-ART, S.R.O. |
23.5.2023 |
41,33 Eur s DPH |
| 231506148 |
InterMedical Plus, s.r.o. |
27.6.2023 |
892,80 Eur s DPH |
| 231207020 |
NRSYS s.r.o. |
17.7.2023 |
294,00 Eur s DPH |
| 231706029 |
PhDr.Gabriela Spišáková MAJSTER PAPIER |
27.6.2023 |
715,06 Eur s DPH |
| 231505224 |
Lima SK s.r.o. |
25.5.2023 |
2 028,18 Eur s DPH |
| 231505201 |
Lima SK s.r.o. |
26.5.2023 |
2 250,60 Eur s DPH |
| 231505162 |
Lima SK s.r.o. |
17.5.2023 |
2 147,86 Eur s DPH |
| 231705036 |
GC TECH Ing. Peter Gerši |
24.5.2023 |
1 579,44 Eur s DPH |
| 231307009 |
A care, s.r.o. |
04.7.2023 |
166,36 Eur s DPH |
| 231306114 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.6.2023 |
423,58 Eur s DPH |
| 231306105 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.6.2023 |
777,72 Eur s DPH |
| 231306099 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.6.2023 |
315,84 Eur s DPH |
| 231306096 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.6.2023 |
144,03 Eur s DPH |
| 231306115 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.6.2023 |
450,30 Eur s DPH |
| 231306116 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.6.2023 |
5 738,70 Eur s DPH |
| 232006067 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
27.6.2023 |
2 995,60 Eur s DPH |
| 232006068 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
27.6.2023 |
7 147,92 Eur s DPH |
| 232006069 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
27.6.2023 |
32,38 Eur s DPH |
| 231707002 |
DREVO - KOVO STROJE A NÁSTROJE |
17.7.2023 |
799,00 Eur s DPH |
| 231505203 |
ViaPharma SK s.r.o. |
28.5.2023 |
509,30 Eur s DPH |
| 231705029 |
ROIN, s.r.o. |
24.5.2023 |
2 663,46 Eur s DPH |
| 231705026 |
ROIN, s.r.o. |
24.5.2023 |
417,60 Eur s DPH |
| 231205050 |
AIR PRODUCTS Slovakia, s.r.o. |
31.5.2023 |
565,20 Eur s DPH |
| 232007041 |
AbbVie s.r.o. |
26.7.2023 |
1 270,24 Eur s DPH |
