| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 231304120 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
25.4.2023 |
117,22 Eur s DPH |
| 231703043 |
K&L TRADE s.r.o. |
28.3.2023 |
54,60 Eur s DPH |
| 231703042 |
K&L TRADE s.r.o. |
28.3.2023 |
21,60 Eur s DPH |
| 231304128 |
Lekáreň UNIMED PHARMA., s.r.o. |
25.4.2023 |
30,94 Eur s DPH |
| 231303122 |
BAX PHARMA, S.R.O. |
25.3.2023 |
9 208,43 Eur s DPH |
| 232005017 |
INTERPHARM Slovakia, a.s.
|
04.5.2023 |
293,25 Eur s DPH |
| 231703047 |
ADET s.r.o., Orlové 149, Prevádzka : Centrum 19/24 |
28.3.2023 |
1 032,82 Eur s DPH |
| 231503211 |
MR Diagnostic, s.r.o. |
05.3.2023 |
171,60 Eur s DPH |
| 231205009 |
PEGO Slovakia, s.r.o. |
05.5.2023 |
23,00 Eur s DPH |
| 231903012 |
Arthrex, s.r.o. |
24.3.2023 |
1 155,00 Eur s DPH |
| 231903017 |
Arthrex, s.r.o. |
22.3.2023 |
545,00 Eur s DPH |
| 231705017 |
Dana Crková |
22.5.2023 |
117,50 Eur s DPH |
| 232003048 |
Medtronic Slovakia s.r.o. |
23.3.2023 |
28,05 Eur s DPH |
| 231503186 |
Medtronic Slovakia s.r.o. |
24.3.2023 |
167,38 Eur s DPH |
| 231703057 |
TOWDY s.r.o. |
25.3.2023 |
2 533,20 Eur s DPH |
| 231703048 |
TRITON spol. s r.o. |
29.3.2023 |
432,00 Eur s DPH |
| 231304101 |
BioVendor Slovakia, s.r.o. |
21.4.2023 |
183,52 Eur s DPH |
| 231704019 |
TaJaMed s.r.o. |
21.4.2023 |
1 462,80 Eur s DPH |
| 231903021 |
Miroslav Zuzík - murárske, klampiarske a kominárske práce |
27.3.2023 |
250,00 Eur s DPH |
| 231204086 |
Neutramed, s.r.o. |
30.4.2023 |
2 724,00 Eur s DPH |
| 231203026 |
RHGRAFIKA, s.r.o. |
27.3.2023 |
702,00 Eur s DPH |
| 231303106 |
ECOLAB GESELLSCHAFT MBH |
25.3.2023 |
116,64 Eur s DPH |
| 231303107 |
ECOLAB GESELLSCHAFT MBH |
25.3.2023 |
116,64 Eur s DPH |
| 231205011 |
LEGAL POINT, s.r.o. |
09.5.2023 |
2 100,00 Eur s DPH |
| 231303108 |
ECOLAB GESELLSCHAFT MBH |
25.3.2023 |
349,63 Eur s DPH |
| 232004046 |
UNIPHARMA a.s. |
21.4.2023 |
3 975,75 Eur s DPH |
| 231304092 |
UNIPHARMA a.s. |
20.4.2023 |
57,42 Eur s DPH |
| 231304093 |
UNIPHARMA a.s. |
20.4.2023 |
18,76 Eur s DPH |
| 231304094 |
UNIPHARMA a.s. |
20.4.2023 |
3 136,87 Eur s DPH |
| 231304106 |
UNIPHARMA a.s. |
21.4.2023 |
194,81 Eur s DPH |
| 231304107 |
UNIPHARMA a.s. |
21.4.2023 |
86,35 Eur s DPH |
| 231304108 |
UNIPHARMA a.s. |
21.4.2023 |
56,94 Eur s DPH |
| 231204116 |
Nemocnica s poliklinikou Prievidza so sídlom v Bojniciach |
17.5.2023 |
158,60 Eur s DPH |
| 231604039 |
PEZA a.s. |
04.5.2023 |
1 788,66 Eur s DPH |
| 231205007 |
MESSER TATRAGAS s.r.o. |
09.5.2023 |
368,52 Eur s DPH |
| 232003055 |
PharmDr. Jozef Valuch spol. s r.o. |
22.3.2023 |
32,40 Eur s DPH |
| 231203080 |
Slovenská pošta, a.s. |
12.4.2023 |
1 393,80 Eur s DPH |
| 231205013 |
Slovenská legálna metrológia, n.o. |
10.5.2023 |
361,42 Eur s DPH |
| 231504233 |
BEZNOSKA, S.R.O. |
24.4.2023 |
2 300,10 Eur s DPH |
| 231205012 |
Slovenská legálna metrológia, n.o. |
10.5.2023 |
6,89 Eur s DPH |
| 231703037 |
Bíro Jozef |
22.3.2023 |
223,10 Eur s DPH |
| 231705001 |
ITC SYSTEMS, S.R. O. |
12.5.2023 |
886,66 Eur s DPH |
| 231705004 |
ITC SYSTEMS, S.R. O. |
08.5.2023 |
563,52 Eur s DPH |
| 231204096 |
Národná transfúzna služba SR |
12.5.2023 |
1 891,88 Eur s DPH |
| 231304001 |
VIDIA spol. s r.o. |
19.4.2023 |
506,11 Eur s DPH |
| 231204055 |
DOFTALL, s.r.o., MUDr. Škrovinová |
30.4.2023 |
6 180,00 Eur s DPH |
| 231504165 |
Medin Slovensko, s.r.o. |
20.4.2023 |
226,89 Eur s DPH |
| 231504176 |
Medin Slovensko, s.r.o. |
20.4.2023 |
344,59 Eur s DPH |
| 231504170 |
Medin Slovensko, s.r.o. |
21.4.2023 |
840,00 Eur s DPH |
| 231504168 |
Medin Slovensko, s.r.o. |
20.4.2023 |
237,53 Eur s DPH |
