| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 231703023 |
ITC SYSTEMS, S.R. O. |
03.3.2023 |
365,50 Eur s DPH |
| 231901013 |
BMT, s.r.o. |
30.1.2023 |
459,60 Eur s DPH |
| 231901015 |
BMT, s.r.o. |
30.1.2023 |
1 280,40 Eur s DPH |
| 231901012 |
BMT, s.r.o. |
30.1.2023 |
852,00 Eur s DPH |
| 231903005 |
VALO PETER |
15.3.2023 |
374,34 Eur s DPH |
| 231502124 |
Medin Slovensko, s.r.o. |
24.2.2023 |
34,49 Eur s DPH |
| 231502204 |
Medin Slovensko, s.r.o. |
24.2.2023 |
165,31 Eur s DPH |
| 231502205 |
Medin Slovensko, s.r.o. |
24.2.2023 |
343,05 Eur s DPH |
| 231502207 |
Medin Slovensko, s.r.o. |
23.2.2023 |
380,51 Eur s DPH |
| 231502214 |
Medin Slovensko, s.r.o. |
16.2.2023 |
359,94 Eur s DPH |
| 231703020 |
VALO PETER |
15.3.2023 |
898,00 Eur s DPH |
| 231703022 |
VALO PETER |
15.3.2023 |
448,32 Eur s DPH |
| 231301102 |
BIOLAHELP s.r.o. |
25.1.2023 |
58,50 Eur s DPH |
| 231501117 |
Perfect Distribution a.s. - organizačná zložka |
26.1.2023 |
106,92 Eur s DPH |
| 231501176 |
Perfect Distribution a.s. - organizačná zložka |
26.1.2023 |
3 107,04 Eur s DPH |
| 231703029 |
Michal Halač |
16.3.2023 |
444,00 Eur s DPH |
| 221312146 |
Beckman Couiter Slovenská republika, s.r.o. |
15.12.2022 |
100,98 Eur s DPH |
| 221312140 |
Beckman Couiter Slovenská republika, s.r.o. |
14.12.2022 |
2 868,95 Eur s DPH |
| 221512155 |
HARTMANN RICO s.r.o.. |
19.12.2022 |
537,00 Eur s DPH |
| 231902012 |
OTIS VÝŤAHY S.R.O. |
27.2.2023 |
773,95 Eur s DPH |
| 231902011 |
OTIS VÝŤAHY S.R.O. |
27.2.2023 |
65,90 Eur s DPH |
| 231201046 |
FIRESS spol. s r.o. |
30.1.2023 |
63,60 Eur s DPH |
| 231201047 |
FIRESS spol. s r.o. |
30.1.2023 |
57,00 Eur s DPH |
| 231602036 |
INMEDIA, spol. s r.o. |
25.2.2023 |
343,82 Eur s DPH |
| 231602044 |
POZANA MEAT, s.r.o. |
24.2.2023 |
403,92 Eur s DPH |
| 231501177 |
BIOHEM, S.R.O. |
02.2.2023 |
369,60 Eur s DPH |
| 231501142 |
UNOMED spol. s r.o. |
25.1.2023 |
33,90 Eur s DPH |
| 231602043 |
LAMRON s.r.o. |
24.2.2023 |
273,70 Eur s DPH |
| 231302052 |
INTRAVENA, S.R.O. |
09.2.2023 |
5 541,54 Eur s DPH |
| 232003046 |
Movianto Slovensko s.r.o. |
23.3.2023 |
290,36 Eur s DPH |
| 232003045 |
Movianto Slovensko s.r.o. |
23.3.2023 |
145,18 Eur s DPH |
| 231301123 |
MED-ART, S.R.O. |
26.1.2023 |
10 625,22 Eur s DPH |
| 231301119 |
MED-ART, S.R.O. |
23.1.2023 |
271,92 Eur s DPH |
| 231501114 |
MED-ART, S.R.O. |
25.1.2023 |
2 922,79 Eur s DPH |
| 231501118 |
MED-ART, S.R.O. |
26.1.2023 |
2 332,65 Eur s DPH |
| 232002048 |
MED-ART, S.R.O. |
21.2.2023 |
57,77 Eur s DPH |
| 231702037 |
MEDIS Nitra, spol. s r.o. |
27.2.2023 |
3 218,81 Eur s DPH |
| 232002073 |
MED-ART, S.R.O. |
22.2.2023 |
108,75 Eur s DPH |
| 232002070 |
MED-ART, S.R.O. |
22.2.2023 |
63,80 Eur s DPH |
| 232002069 |
MED-ART, S.R.O. |
23.2.2023 |
62 032,05 Eur s DPH |
| 232002068 |
MED-ART, S.R.O. |
24.2.2023 |
31,90 Eur s DPH |
| 231203021 |
NRSYS s.r.o. |
13.3.2023 |
294,00 Eur s DPH |
| 231502230 |
MEDIS Nitra, spol. s r.o. |
22.2.2023 |
322,14 Eur s DPH |
| 231302099 |
MED-ART, S.R.O. |
28.2.2023 |
7 764,71 Eur s DPH |
| 231302083 |
MED-ART, S.R.O. |
28.2.2023 |
15 365,63 Eur s DPH |
| 231702055 |
PhDr.Gabriela Spišáková MAJSTER PAPIER |
28.2.2023 |
13,32 Eur s DPH |
| 231501123 |
Lima SK s.r.o. |
26.1.2023 |
2 250,60 Eur s DPH |
| 231302066 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
24.2.2023 |
1 551,53 Eur s DPH |
| 231302095 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.2.2023 |
97,02 Eur s DPH |
| 231302094 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.2.2023 |
487,97 Eur s DPH |
