| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 231303145 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.3.2023 |
414,24 Eur s DPH |
| 231502115 |
ViaPharma SK s.r.o. |
28.2.2023 |
615,98 Eur s DPH |
| 231204009 |
osobnyudaj.sk, s.r.o. |
04.4.2023 |
300,00 Eur s DPH |
| 20230008 |
PS INTERIER PLUS, s.r.o. |
27.4.2023 |
700,00 Eur s DPH |
| 231703054 |
ŠK SPEKTRUM, s.r.o. |
31.3.2023 |
286,43 Eur s DPH |
| 231503217 |
ViaPharma SK s.r.o. |
24.3.2023 |
923,97 Eur s DPH |
| 231504057 |
Mediland SK s.r.o. |
05.4.2023 |
2 152,80 Eur s DPH |
| 231703014 |
K&L TRADE s.r.o. |
03.3.2023 |
369,00 Eur s DPH |
| 231703013 |
K&L TRADE s.r.o. |
03.3.2023 |
69,97 Eur s DPH |
| 231702057 |
EGAMED, spol. s r.o. |
03.3.2023 |
1 320,00 Eur s DPH |
| 231902022 |
Arthrex, s.r.o. |
28.2.2023 |
788,00 Eur s DPH |
| 231202048 |
AIR PRODUCTS Slovakia, s.r.o. |
28.2.2023 |
190,32 Eur s DPH |
| 231202047 |
AIR PRODUCTS Slovakia, s.r.o. |
28.2.2023 |
2 341,20 Eur s DPH |
| 231502033 |
Medtronic Slovakia s.r.o. |
26.2.2023 |
1 566,00 Eur s DPH |
| 231202051 |
AIR PRODUCTS Slovakia, s.r.o. |
28.2.2023 |
565,20 Eur s DPH |
| 231502034 |
Medtronic Slovakia s.r.o. |
27.2.2023 |
858,02 Eur s DPH |
| 231702052 |
Elstrote spol s.r.o. |
28.2.2023 |
1 074,96 Eur s DPH |
| 231303136 |
UNIPHARMA a.s. |
29.3.2023 |
433,66 Eur s DPH |
| 231503258 |
BEZNOSKA, S.R.O. |
30.3.2023 |
2 300,10 Eur s DPH |
| 231203072 |
Mesto Považská Bystrica |
20.3.2023 |
28 743,75 Eur s DPH |
| 231504002 |
Miroslav Ušiak
MEDIVENT |
04.4.2023 |
596,40 Eur s DPH |
| 231503262 |
Medin Slovensko, s.r.o. |
28.3.2023 |
181,43 Eur s DPH |
| 231503263 |
Medin Slovensko, s.r.o. |
28.3.2023 |
344,59 Eur s DPH |
| 231503264 |
Medin Slovensko, s.r.o. |
28.3.2023 |
256,17 Eur s DPH |
| 231704023 |
VALO PETER |
20.4.2023 |
142,20 Eur s DPH |
| 231704009 |
KUCHAR Ľuboš Ing.
ELBYT |
17.4.2023 |
39,00 Eur s DPH |
| 2023006 |
EDIS s.r.o. |
26.4.2023 |
255,36 Eur s DPH |
| 2023007 |
EDIS s.r.o. |
26.4.2023 |
100,20 Eur s DPH |
| 231502127 |
Perfect Distribution a.s. - organizačná zložka |
25.2.2023 |
386,40 Eur s DPH |
| 231502098 |
Perfect Distribution a.s. - organizačná zložka |
27.2.2023 |
26,84 Eur s DPH |
| 231502125 |
Perfect Distribution a.s. - organizačná zložka |
25.2.2023 |
175,20 Eur s DPH |
| 231502128 |
Perfect Distribution a.s. - organizačná zložka |
25.2.2023 |
41,04 Eur s DPH |
| 231302115 |
BAX PHARMA, S.R.O. |
19.2.2023 |
6 270,55 Eur s DPH |
| 231502097 |
LOHMANN A RAUSCHER, s.r.o. |
28.2.2023 |
1 103,98 Eur s DPH |
| 231502114 |
JOHNSON AND JOHNSON, S.R.O. |
28.2.2023 |
231,60 Eur s DPH |
| 232103001 |
CMI, S.R.O. |
03.4.2023 |
24 816,00 Eur s DPH |
| 231903023 |
OTIS VÝŤAHY S.R.O. |
03.4.2023 |
773,95 Eur s DPH |
| 231503180 |
ASKIN A CO, S.R.O. |
30.3.2023 |
60,00 Eur s DPH |
| 231304081 |
BEL MIDITECH, S.R.O. |
20.4.2023 |
857,74 Eur s DPH |
| 231603050 |
INMEDIA, spol. s r.o. |
29.3.2023 |
1 163,26 Eur s DPH |
| 231603049 |
INMEDIA, spol. s r.o. |
29.3.2023 |
2 232,75 Eur s DPH |
| 231603051 |
INMEDIA, spol. s r.o. |
29.3.2023 |
2 077,20 Eur s DPH |
| 231603052 |
INMEDIA, spol. s r.o. |
29.3.2023 |
108,72 Eur s DPH |
| 231603056 |
POZANA MEAT, s.r.o. |
29.3.2023 |
363,10 Eur s DPH |
| 231603057 |
POZANA MEAT, s.r.o. |
29.3.2023 |
718,34 Eur s DPH |
| 231304004 |
KRIGO s.r.o. |
21.4.2023 |
303,93 Eur s DPH |
| 231603055 |
LAMRON s.r.o. |
29.3.2023 |
330,77 Eur s DPH |
| 231502131 |
MED-ART, S.R.O. |
27.2.2023 |
182,55 Eur s DPH |
| 231202095 |
MEGAWASTE SLOVAKIA s.r.o. |
10.3.2023 |
538,00 Eur s DPH |
| 231702045 |
IGAZ-PAPIER spol.s.r.o. |
28.2.2023 |
101,96 Eur s DPH |
