| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 23713254 |
Daniel Goga - DANAB |
11.12.2023 |
2 516,00 Eur s DPH |
| 23410015 |
MED-solutions s.r.o. |
13.12.2023 |
28 151,35 Eur s DPH |
| 23410014 |
TRIGON PLUS s.r.o. |
28.11.2023 |
11 864,40 Eur s DPH |
| 23410017 |
BioVendor Slovakia , s. r. o. |
13.12.2023 |
31 200,00 Eur s DPH |
| 23713416 |
Avant s.r.o. |
31.12.2023 |
259,00 Eur s DPH |
| 23713414 |
B-commerce, s.r.o. |
31.12.2023 |
106,94 Eur s DPH |
| 23410018 |
UNIZDRAV Prešov, s.r.o. |
11.12.2023 |
1 820,00 Eur s DPH |
| 23713417 |
Profesionálny register, s. r. o. |
31.12.2023 |
360,00 Eur s DPH |
| 23713258 |
ff consulting, s. r. o. |
11.12.2023 |
453,29 Eur s DPH |
| 23713182 |
Slovenská pošta ,a.s. B. Bystrica |
30.11.2023 |
177,70 Eur s DPH |
| 23713378 |
GUTTA Slovakia spol. s r.o. |
27.12.2023 |
2 199,89 Eur s DPH |
| 23713268 |
PhDr. Gabriela Spišáková - Majster Papier |
11.12.2023 |
671,62 Eur s DPH |
| 23740082 |
HMdent instruments s.r.o. |
30.9.2023 |
195,86 Eur s DPH |
| 23713265 |
AG FOILs.r.o. |
11.12.2023 |
261,53 Eur s DPH |
| 23713273 |
MUDR. Hyža Radovan |
11.12.2023 |
600,00 Eur s DPH |
| 23713264 |
ELSTROTE spol. s r.o. |
11.12.2023 |
334,08 Eur s DPH |
| 23713269 |
GYNA MS, s.r.o |
11.12.2023 |
30,00 Eur s DPH |
| 23713376 |
STAR spol.s r.o. MYJAVA |
22.12.2023 |
276,00 Eur s DPH |
| 23713303 |
DAJAMED, s.r.o. |
20.12.2023 |
405,00 Eur s DPH |
| 23713302 |
DAJAMED, s.r.o. |
20.12.2023 |
405,00 Eur s DPH |
| 23713271 |
PRAMED, s.r.o. |
11.12.2023 |
180,00 Eur s DPH |
| 23713275 |
Media Comp. s.r.o. |
11.12.2023 |
234,00 Eur s DPH |
| 23713276 |
ECOLAB GMBH |
11.12.2023 |
1 323,36 Eur s DPH |
| 23713183 |
Slovakia online, s. r. o. |
30.11.2023 |
118,50 Eur s DPH |
| 23713315 |
BEZNOSKA Slovakia s.r.o. |
20.12.2023 |
308,00 Eur s DPH |
| 23713317 |
BEZNOSKA Slovakia s.r.o. |
20.12.2023 |
111,80 Eur s DPH |
| 23713316 |
BEZNOSKA Slovakia s.r.o. |
20.12.2023 |
2 277,20 Eur s DPH |
| 23713318 |
BEZNOSKA Slovakia s.r.o. |
20.12.2023 |
1 808,40 Eur s DPH |
| 23713279 |
MSM SLOVAKIA s.r.o. HOLÍČ |
11.12.2023 |
555,00 Eur s DPH |
| 23713278 |
TELEFLEX Medical s.r.o. |
11.12.2023 |
792,00 Eur s DPH |
| 23713274 |
DISPOLAB, Žilina s.r.o. |
11.12.2023 |
319,74 Eur s DPH |
| 23713344 |
VIDRA spol. s r.o. ŽILINA |
20.12.2023 |
1 942,63 Eur s DPH |
| 23713365 |
EUREX MEDICA, spol. s r.o. |
20.12.2023 |
56,32 Eur s DPH |
| 23713270 |
Bradlomed,s.r.o. |
11.12.2023 |
405,00 Eur s DPH |
| 23713261 |
SLOVNAFT a.s. |
11.12.2023 |
384,85 Eur s DPH |
| 23730641 |
Slovenský plynárenský priemysel, a.s. |
30.11.2023 |
12 372,56 Eur s DPH |
| 23730638 |
Slovenský plynárenský priemysel, a.s. |
30.11.2023 |
8 750,62 Eur s DPH |
| 23713298 |
SLOVNAFT a.s. |
18.12.2023 |
353,59 Eur s DPH |
| 23713290 |
LINDE Gas |
12.12.2023 |
514,30 Eur s DPH |
| 23713281 |
BIOMEDICA Slovakia s.r.o. |
11.12.2023 |
1 768,80 Eur s DPH |
| 23713367 |
Lohmann & Rauscher, s.r.o. |
20.12.2023 |
315,81 Eur s DPH |
| 23721511 |
NONAS s.r.o. |
30.11.2023 |
62,40 Eur s DPH |
| 23721510 |
NONAS s.r.o. |
30.11.2023 |
72,00 Eur s DPH |
| 23713277 |
pre Vás, s. r. o. |
11.12.2023 |
403,20 Eur s DPH |
| 23713280 |
ULTRAMED s.r.o. |
11.12.2023 |
2 544,00 Eur s DPH |
| 23721512 |
NONAS s.r.o. |
30.11.2023 |
48,00 Eur s DPH |
| 23713294 |
EUROLAB LAMBDA a.s. |
18.12.2023 |
75,86 Eur s DPH |
| 23713293 |
EUROLAB LAMBDA a.s. |
12.12.2023 |
2 113,21 Eur s DPH |
| 23713366 |
KRIGO, s. r. o. |
20.12.2023 |
68,86 Eur s DPH |
| 23713259 |
STAPRO SLOVENSKO s.r.o. |
11.12.2023 |
5 370,32 Eur s DPH |
