| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 221309157 |
UNOTECH, spol. s r.o. |
29.9.2022 |
373,33 Eur s DPH |
| 221209049 |
STAPRO SLOVENSKO, s.r.o. |
26.9.2022 |
663,00 Eur s DPH |
| 221310077 |
INTRAVENA, S.R.O. |
15.10.2022 |
723,50 Eur s DPH |
| 222011009 |
Movianto Slovensko s.r.o. |
24.11.2022 |
614,80 Eur s DPH |
| 222011008 |
Movianto Slovensko s.r.o. |
22.11.2022 |
561,77 Eur s DPH |
| 222011007 |
DSV Solutions Slovakia s.r.o. |
23.11.2022 |
1 634,53 Eur s DPH |
| 221309112 |
MED-ART, S.R.O. |
22.9.2022 |
13,60 Eur s DPH |
| 222010080 |
MED-ART, S.R.O. |
27.10.2022 |
53 326,06 Eur s DPH |
| 222010079 |
MED-ART, S.R.O. |
27.10.2022 |
63,42 Eur s DPH |
| 222010076 |
MED-ART, S.R.O. |
26.10.2022 |
54,37 Eur s DPH |
| 221310122 |
MED-ART, S.R.O. |
25.10.2022 |
2 354,77 Eur s DPH |
| 222010078 |
DR THEISS SK s.r.o. |
28.10.2022 |
312,47 Eur s DPH |
| 221711013 |
IGAZ-PAPIER spol.s.r.o. |
16.11.2022 |
-48,48 Eur s DPH |
| 221610004 |
Jakub Ilavský, s.r.o. |
21.10.2022 |
429,64 Eur s DPH |
| 222011019 |
IGFA, Ing. Milan Vykoukal |
10.11.2022 |
216,00 Eur s DPH |
| 222011023 |
IGFA, Ing. Milan Vykoukal |
10.11.2022 |
125,40 Eur s DPH |
| 221711001 |
DREVO - KOVO STROJE A NÁSTROJE |
16.11.2022 |
557,11 Eur s DPH |
| 221310150 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
27.10.2022 |
32,78 Eur s DPH |
| 221709036 |
B2B Partner s.r.o., Šulekova 2, 811006 BA |
28.9.2022 |
415,20 Eur s DPH |
| 221711021 |
Borivary s.r.o. |
16.11.2022 |
813,70 Eur s DPH |
| 221209029 |
AIR PRODUCTS Slovakia, s.r.o. |
27.9.2022 |
1 193,40 Eur s DPH |
| 221510116 |
Zimmer Slovakia s.r.o. |
21.10.2022 |
1 576,30 Eur s DPH |
| 221711020 |
OKAY Slovakia spol. s.r.o. Krajná 86, 82104 BA |
08.11.2022 |
29,95 Eur s DPH |
| 221709039 |
Čajkaclean s.r.o. |
28.9.2022 |
68,64 Eur s DPH |
| 221711023 |
JYSK s.r.o. |
16.11.2022 |
625,00 Eur s DPH |
| 221911004 |
Milan Adamčík, oprava chladničiek, mrazničiek a chlad. zariadení |
14.11.2022 |
130,00 Eur s DPH |
| 221510173 |
RADIX MEDICAL, spol. s r..o. |
15.10.2022 |
244,09 Eur s DPH |
| 221310106 |
UNIPHARMA a.s. |
21.10.2022 |
13,41 Eur s DPH |
| 221310112 |
UNIPHARMA a.s. |
24.10.2022 |
16,06 Eur s DPH |
| 221310113 |
UNIPHARMA a.s. |
24.10.2022 |
1 996,72 Eur s DPH |
| 221310107 |
UNIPHARMA a.s. |
21.10.2022 |
1 548,34 Eur s DPH |
| 221310114 |
UNIPHARMA a.s. |
24.10.2022 |
133,22 Eur s DPH |
| 221310115 |
UNIPHARMA a.s. |
24.10.2022 |
251,56 Eur s DPH |
| 221310129 |
UNIPHARMA a.s. |
28.10.2022 |
2 030,79 Eur s DPH |
| 221510143 |
BEZNOSKA, S.R.O. |
25.10.2022 |
2 300,10 Eur s DPH |
| 221510083 |
BEZNOSKA, S.R.O. |
10.10.2022 |
467,50 Eur s DPH |
| 221510164 |
BEZNOSKA, S.R.O. |
13.10.2022 |
2 300,10 Eur s DPH |
| 221510157 |
BEZNOSKA, S.R.O. |
12.10.2022 |
2 383,20 Eur s DPH |
| 221310132 |
PharmDr. Jozef Valuch spol. s r.o. |
26.10.2022 |
373,90 Eur s DPH |
| 221510082 |
BEZNOSKA, S.R.O. |
10.10.2022 |
2 300,10 Eur s DPH |
| 221510183 |
BEZNOSKA, S.R.O. |
21.10.2022 |
2 300,10 Eur s DPH |
| 221210126 |
DETSKÁ AMBULANCIA A POHOTOVOSŤ, s.r.o. |
10.11.2022 |
288,00 Eur s DPH |
| 221909028 |
BMT, s.r.o. |
29.9.2022 |
670,00 Eur s DPH |
| 221510080 |
Medin Slovensko, s.r.o. |
10.10.2022 |
182,77 Eur s DPH |
| 221510081 |
Medin Slovensko, s.r.o. |
10.10.2022 |
230,81 Eur s DPH |
| 221510085 |
Medin Slovensko, s.r.o. |
12.10.2022 |
69,44 Eur s DPH |
| 221510114 |
Medin Slovensko, s.r.o. |
20.10.2022 |
164,93 Eur s DPH |
| 221510130 |
Medin Slovensko, s.r.o. |
21.10.2022 |
144,16 Eur s DPH |
| 221510155 |
Medin Slovensko, s.r.o. |
13.10.2022 |
313,27 Eur s DPH |
| 221510156 |
Medin Slovensko, s.r.o. |
13.10.2022 |
17,52 Eur s DPH |
