| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 24720145 |
NONAS s.r.o. |
31.1.2024 |
52,80 Eur s DPH |
| 24710265 |
Inta s.r.o. |
31.1.2024 |
38,40 Eur s DPH |
| 23713190 |
Ing.Peter Gerši - GC Tech |
05.12.2023 |
637,20 Eur s DPH |
| 23713458 |
ICZ Slovakia a.s. |
31.12.2023 |
2 760,00 Eur s DPH |
| 24710257 |
REGIONÁLNY ÚRAD VEREJ. ZDRAV. |
31.1.2024 |
68,00 Eur s DPH |
| 23713263 |
TOWDY s.r.o. |
11.12.2023 |
540,00 Eur s DPH |
| 23713253 |
TOWDY s.r.o. |
11.12.2023 |
57,60 Eur s DPH |
| 23713185 |
TOWDY s.r.o. |
05.12.2023 |
196,80 Eur s DPH |
| 24710111 |
HSC Medical,s.r.o. |
18.1.2024 |
411,71 Eur s DPH |
| 24710229 |
AQUA PRO EUROPE, a.s. |
31.1.2024 |
133,52 Eur s DPH |
| 24710234 |
Nemocnica s poliklinikou Považská Bystrica |
31.1.2024 |
765,00 Eur s DPH |
| 23713409 |
KORAKO plus,s.r.o. |
31.12.2023 |
1 705,01 Eur s DPH |
| 24710113 |
NEXTMED, s.r.o. |
18.1.2024 |
365,52 Eur s DPH |
| 24710010 |
NEXTMED, s.r.o. |
08.1.2024 |
1 827,60 Eur s DPH |
| 23713408 |
KORAKO plus,s.r.o. |
31.12.2023 |
2 208,30 Eur s DPH |
| 24710007 |
Siemens Healthcare s.r.o |
08.1.2024 |
3 900,00 Eur s DPH |
| 24710188 |
OTIS Výťahy, s.r.o. |
31.1.2024 |
744,00 Eur s DPH |
| 24740008 |
BOLA spol. s r.o. |
09.2.2024 |
57,07 Eur s DPH |
| 24740007 |
INSET spol. s r.o. |
09.2.2024 |
61,91 Eur s DPH |
| 24710260 |
Art-Ven s.r.o. |
31.1.2024 |
180,00 Eur s DPH |
| 24710252 |
ECOLAB GMBH |
31.1.2024 |
117,79 Eur s DPH |
| 24720188 |
INTERPHARM Slovakia,a.s. |
08.2.2024 |
141,95 Eur s DPH |
| 24720211 |
JLK cosmetics, s.r.o. |
13.2.2024 |
46,10 Eur s DPH |
| 24710259 |
MR Diagnostic, s.r.o. |
31.1.2024 |
453,94 Eur s DPH |
| 24710303 |
HOUR spol. s r.o. ŽILINA |
09.2.2024 |
1 442,94 Eur s DPH |
| 24720154 |
MEDMEDICAL ZP s.r.o. |
31.1.2024 |
217,76 Eur s DPH |
| 23721607 |
UNIPHARMA 1. slovenská lekárnická a.s. |
22.12.2023 |
198,74 Eur s DPH |
| 23721610 |
UNIPHARMA 1. slovenská lekárnická a.s. |
22.12.2023 |
16 632,12 Eur s DPH |
| 23721609 |
UNIPHARMA 1. slovenská lekárnická a.s. |
22.12.2023 |
104,32 Eur s DPH |
| 23721608 |
UNIPHARMA 1. slovenská lekárnická a.s. |
22.12.2023 |
104,32 Eur s DPH |
| 24720108 |
UNIPHARMA 1. slovenská lekárnická a.s. |
24.1.2024 |
119,52 Eur s DPH |
| 23721586 |
PHOENIX Zdravotnícke zásobovanie, a.s. |
18.12.2023 |
1 015,63 Eur s DPH |
| 23721587 |
PHOENIX Zdravotnícke zásobovanie, a.s. |
18.12.2023 |
1 370,02 Eur s DPH |
| 24720077 |
TIMED,s.r.o. |
18.1.2024 |
381,69 Eur s DPH |
| 23721590 |
MED-ART, spol. s r.o. |
19.12.2023 |
1 793,76 Eur s DPH |
| 23721589 |
MED-ART, spol. s r.o. |
19.12.2023 |
431,07 Eur s DPH |
| 23721585 |
MED-ART, spol. s r.o. |
18.12.2023 |
470,99 Eur s DPH |
| 23721582 |
MED-ART, spol. s r.o. |
15.12.2023 |
843,33 Eur s DPH |
| 23721603 |
MED-ART, spol. s r.o. |
22.12.2023 |
35,80 Eur s DPH |
| 23721602 |
MED-ART, spol. s r.o. |
22.12.2023 |
1 217,86 Eur s DPH |
| 23721601 |
MED-ART, spol. s r.o. |
21.12.2023 |
1 194,17 Eur s DPH |
| 23721600 |
MED-ART, spol. s r.o. |
21.12.2023 |
1 811,78 Eur s DPH |
| 23721594 |
MED-ART, spol. s r.o. |
20.12.2023 |
1 801,98 Eur s DPH |
| 23721592 |
MED-ART, spol. s r.o. |
20.12.2023 |
367,27 Eur s DPH |
| 23721596 |
MED-ART, spol. s r.o. |
21.12.2023 |
496,47 Eur s DPH |
| 23721606 |
MED-ART, spol. s r.o. |
22.12.2023 |
722,90 Eur s DPH |
| 24720084 |
THUASNE SK, s.r.o. |
19.1.2024 |
93,00 Eur s DPH |
| 24720152 |
O2 Slovakia,s.r.o. |
31.1.2024 |
43,00 Eur s DPH |
| 24720155 |
JUVAMED s.r.o. |
02.2.2024 |
145,68 Eur s DPH |
| 24710225 |
STAS s.r.o. MYJAVA |
29.1.2024 |
1 576,08 Eur s DPH |
