| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 231202110 |
E.B.Medical s.r.o.
MUDr. Eva Butková |
13.3.2023 |
96,00 Eur s DPH |
| 231903007 |
JFK Servis s.r.o. |
15.3.2023 |
388,56 Eur s DPH |
| 232003042 |
INTERPHARM Slovakia, a.s.
|
16.3.2023 |
265,55 Eur s DPH |
| 231203044 |
ORANGE SLOVENSKO , a.s. |
04.4.2023 |
47,00 Eur s DPH |
| 232003072 |
INTERPHARM Slovakia, a.s.
|
30.3.2023 |
157,95 Eur s DPH |
| 232003054 |
INTERPHARM Slovakia, a.s.
|
23.3.2023 |
531,60 Eur s DPH |
| 231603020 |
POZANA MEAT, s.r.o. |
13.3.2023 |
524,40 Eur s DPH |
| 231603022 |
POZANA MEAT, s.r.o. |
13.3.2023 |
36,24 Eur s DPH |
| 231203043 |
Lindstrom, s.r.o. |
30.3.2023 |
11,60 Eur s DPH |
| 231603021 |
LAMRON s.r.o. |
13.3.2023 |
388,05 Eur s DPH |
| 231303064 |
MEDIS Nitra, spol. s r.o. |
15.3.2023 |
594,14 Eur s DPH |
| 231303057 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.3.2023 |
3 775,86 Eur s DPH |
| 231303056 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.3.2023 |
498,57 Eur s DPH |
| 231303055 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.3.2023 |
739,42 Eur s DPH |
| 231502056 |
EGAMED, spol. s r.o. |
07.2.2023 |
211,20 Eur s DPH |
| 231503102 |
K&M MEDIA s.r...o. |
09.3.2023 |
982,08 Eur s DPH |
| 231503104 |
K&M MEDIA s.r...o. |
09.3.2023 |
96,00 Eur s DPH |
| 231503106 |
K&M MEDIA s.r...o. |
10.3.2023 |
57,12 Eur s DPH |
| 231503004 |
P - LAB a.s. |
24.3.2023 |
77,35 Eur s DPH |
| 231303101 |
OXOID CZ s.r.o. |
13.3.2023 |
79,80 Eur s DPH |
| 231202003 |
AIR PRODUCTS Slovakia, s.r.o. |
07.2.2023 |
2 787,60 Eur s DPH |
| 231702060 |
TRITON spol. s r.o. |
13.2.2023 |
288,00 Eur s DPH |
| 231502019 |
Medtronic Slovakia s.r.o. |
14.2.2023 |
2 002,85 Eur s DPH |
| 231502012 |
GUTTA Slovakia, spol. s r.o. |
09.2.2023 |
420,00 Eur s DPH |
| 231502094 |
Medtronic Slovakia s.r.o. |
10.2.2023 |
54,42 Eur s DPH |
| 231502092 |
Medtronic Slovakia s.r.o. |
10.2.2023 |
361,28 Eur s DPH |
| 231502086 |
Medtronic Slovakia s.r.o. |
13.2.2023 |
34,68 Eur s DPH |
| 231502085 |
Medtronic Slovakia s.r.o. |
13.2.2023 |
89,87 Eur s DPH |
| 231502021 |
Medtronic Slovakia s.r.o. |
10.2.2023 |
372,30 Eur s DPH |
| 231303073 |
BioVendor Slovakia, s.r.o. |
12.3.2023 |
1 091,66 Eur s DPH |
| 232004004 |
AbbVie s.r.o. |
06.4.2023 |
2 545,00 Eur s DPH |
| 231203039 |
AIR PRODUCTS Slovakia, s.r.o. |
31.3.2013 |
565,20 Eur s DPH |
| 231702027 |
MIŠKECH AM, s.r.o. |
16.2.2023 |
328,73 Eur s DPH |
| 231202101 |
JURČÍKOVÁ Jarmila MUDr. |
16.3.2023 |
96,00 Eur s DPH |
| 231203037 |
ZS Beluša s.r.o. |
30.3.2023 |
336,00 Eur s DPH |
| 231703038 |
IMAO electric, s.r.o. |
24.3.2023 |
19,08 Eur s DPH |
| 231303098 |
ECOLAB GESELLSCHAFT MBH |
12.3.2023 |
256,20 Eur s DPH |
| 231302146 |
ECOLAB GESELLSCHAFT MBH |
14.2.2023 |
453,60 Eur s DPH |
| 231703005 |
MEDIHUM, s.r.o. |
08.3.2023 |
276,00 Eur s DPH |
| 232003032 |
UNIPHARMA a.s. |
10.3.2023 |
7 253,41 Eur s DPH |
| 231303033 |
UNIPHARMA a.s. |
08.3.2023 |
14,85 Eur s DPH |
| 231303034 |
UNIPHARMA a.s. |
08.3.2023 |
24,73 Eur s DPH |
| 231303032 |
UNIPHARMA a.s. |
08.3.2023 |
380,07 Eur s DPH |
| 231303031 |
UNIPHARMA a.s. |
08.3.2023 |
63,69 Eur s DPH |
| 231502088 |
Media Comp, s.r.o. |
13.2.2023 |
274,20 Eur s DPH |
| 231303043 |
UNIPHARMA a.s. |
09.3.2023 |
7 287,02 Eur s DPH |
| 231502061 |
Media Comp, s.r.o. |
08.2.2023 |
988,56 Eur s DPH |
| 231303070 |
UNIPHARMA a.s. |
10.3.2023 |
1 385,95 Eur s DPH |
| 231303042 |
UNIPHARMA a.s. |
09.3.2023 |
481,04 Eur s DPH |
| 231303041 |
UNIPHARMA a.s. |
09.3.2023 |
6,03 Eur s DPH |
