| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 222010088 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
31.10.2022 |
2 310,04 Eur s DPH |
| 222010087 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
31.10.2022 |
2 049,74 Eur s DPH |
| 222010094 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
31.10.2022 |
412,52 Eur s DPH |
| 221310153 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
27.10.2022 |
913,45 Eur s DPH |
| 221710028 |
ŠK SPEKTRUM, s.r.o. |
27.10.2022 |
159,48 Eur s DPH |
| 221709033 |
K&L TRADE s.r.o. |
29.9.2022 |
17,88 Eur s DPH |
| 221709032 |
K&L TRADE s.r.o. |
29.9.2022 |
537,95 Eur s DPH |
| 221209052 |
AIR PRODUCTS Slovakia, s.r.o. |
30.9.2022 |
2 530,68 Eur s DPH |
| 221209051 |
AIR PRODUCTS Slovakia, s.r.o. |
30.9.2022 |
131,04 Eur s DPH |
| 221209053 |
AIR PRODUCTS Slovakia, s.r.o. |
30.9.2022 |
438,00 Eur s DPH |
| 221711043 |
SOLIDSTAV OBCHODNÁ, s.r.o. |
30.11.2022 |
92,24 Eur s DPH |
| 221310047 |
UNIPHARMA a.s. |
10.10.2022 |
-415,36 Eur s DPH |
| 221209073 |
MIKROHUKO spol.s.r.o |
03.10.2022 |
840,00 Eur s DPH |
| 221210068 |
KUCHTOVÁ Jaroslava MUDr. |
07.11.2022 |
96,00 Eur s DPH |
| 221209057 |
FCC Slovensko, s.r.o. |
07.10.2022 |
13 017,12 Eur s DPH |
| 221209121 |
STAPRO SLOVENSKO, s.r.o. |
17.10.2022 |
1 950,78 Eur s DPH |
| 221209070 |
BEXPO s.r.o. |
30.9.2022 |
230,00 Eur s DPH |
| 221209083 |
MEGAWASTE SLOVAKIA s.r.o. |
30.9.2022 |
1 066,16 Eur s DPH |
| 221209058 |
MEGAWASTE SLOVAKIA s.r.o. |
10.10.2022 |
168,00 Eur s DPH |
| 221209048 |
DEYMED Diagnostic s.r.o. |
28.9.2022 |
166,84 Eur s DPH |
| 221711005 |
Ladislav Lagín - Autobarérie LeLa |
05.11.2022 |
99,61 Eur s DPH |
| 221309044 |
ECOLAB GESELLSCHAFT MBH |
30.9.2022 |
192,96 Eur s DPH |
| 222010095 |
UNIPHARMA a.s. |
28.10.2022 |
5 283,85 Eur s DPH |
| 222010090 |
UNIPHARMA a.s. |
26.10.2022 |
513,32 Eur s DPH |
| 221310141 |
UNIPHARMA a.s. |
27.10.2022 |
31,31 Eur s DPH |
| 221310140 |
UNIPHARMA a.s. |
27.10.2022 |
4 028,66 Eur s DPH |
| 221310139 |
UNIPHARMA a.s. |
27.10.2022 |
222,71 Eur s DPH |
| 221310138 |
UNIPHARMA a.s. |
27.10.2022 |
1 922,49 Eur s DPH |
| 221310152 |
UNIPHARMA a.s. |
28.10.2022 |
798,69 Eur s DPH |
| 221310155 |
UNIPHARMA a.s. |
28.10.2022 |
24,73 Eur s DPH |
| 221310154 |
UNIPHARMA a.s. |
28.10.2022 |
3 423,56 Eur s DPH |
| 221610035 |
PEZA a.s. |
04.11.2022 |
1 781,13 Eur s DPH |
| 221211008 |
MESSER TATRAGAS s.r.o. |
09.11.2022 |
357,72 Eur s DPH |
| 221210109 |
Národná transfúzna služba SR |
11.11.2022 |
2 300,86 Eur s DPH |
| 221711004 |
UNIMAT ING. JALČ SLAVOMÍR |
05.11.2022 |
679,20 Eur s DPH |
| 221210074 |
SPOLEX s.r.o.
MUDr.V.KARÁSEK, MUDr. M.KARÁSKOVÁ |
08.11.2022 |
336,00 Eur s DPH |
| 221309141 |
BIOLAHELP s.r.o. |
30.9.2022 |
204,09 Eur s DPH |
| 221509140 |
VIDRA A SPOL., s.r.o. |
28.9.2022 |
68,37 Eur s DPH |
| 221509141 |
VIDRA A SPOL., s.r.o. |
28.9.2022 |
214,50 Eur s DPH |
| 221509142 |
VIDRA A SPOL., s.r.o. |
28.9.2022 |
68,37 Eur s DPH |
| 221509146 |
VIDRA A SPOL., s.r.o. |
29.9.2022 |
1 010,68 Eur s DPH |
| 221509145 |
VIDRA A SPOL., s.r.o. |
28.9.2022 |
776,03 Eur s DPH |
| 221509144 |
VIDRA A SPOL., s.r.o. |
28.9.2022 |
630,42 Eur s DPH |
| 221509143 |
VIDRA A SPOL., s.r.o. |
28.9.2022 |
271,69 Eur s DPH |
| 221210106 |
ENT-CENTRUM, s.r.o. |
07.11.2022 |
96,48 Eur s DPH |
| 221210111 |
Slovnaft, a.s. |
08.11.2022 |
1 723,21 Eur s DPH |
| 222011020 |
JAGE, s.r.o. |
11.11.2022 |
317,16 Eur s DPH |
| 221610025 |
INMEDIA, spol. s r.o. |
21.10.2022 |
2 201,04 Eur s DPH |
| 221610024 |
INMEDIA, spol. s r.o. |
19.10.2022 |
1 129,23 Eur s DPH |
| 221711003 |
ULTRAMED s.r.o. |
16.11.2022 |
685,33 Eur s DPH |
