| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 23730366 |
NOVOCASING NITRA, s.r.o. |
17.7.2023 |
48,38 Eur s DPH |
| 23730365 |
NOVOCASING NITRA, s.r.o. |
17.7.2023 |
21,60 Eur s DPH |
| 23730364 |
NOVOCASING NITRA, s.r.o. |
17.7.2023 |
178,23 Eur s DPH |
| 23730399 |
NOVOCASING NITRA, s.r.o. |
31.7.2023 |
201,56 Eur s DPH |
| 23730385 |
NOVOCASING NITRA, s.r.o. |
28.7.2023 |
268,62 Eur s DPH |
| 23730384 |
NOVOCASING NITRA, s.r.o. |
28.7.2023 |
303,62 Eur s DPH |
| 23730383 |
NOVOCASING NITRA, s.r.o. |
28.7.2023 |
333,06 Eur s DPH |
| 23730377 |
NOVOCASING NITRA, s.r.o. |
19.7.2023 |
93,28 Eur s DPH |
| 23730372 |
NOVOCASING NITRA, s.r.o. |
17.7.2023 |
48,46 Eur s DPH |
| 23712156 |
TradeMedical, a. s. |
30.8.2023 |
504,00 Eur s DPH |
| 23712123 |
PhDr. Gabriela Spišáková - Majster Papier |
23.8.2023 |
701,95 Eur s DPH |
| 23730414 |
NOVOCASING NITRA, s.r.o. |
07.8.2023 |
201,71 Eur s DPH |
| 23730412 |
NOVOCASING NITRA, s.r.o. |
07.8.2023 |
709,96 Eur s DPH |
| 23712208 |
K&M Media, s. r. o. |
31.8.2023 |
18,30 Eur s DPH |
| 23712140 |
K&M Media, s. r. o. |
28.8.2023 |
1 570,21 Eur s DPH |
| 23712350 |
MED-solutions s.r.o. |
19.9.2023 |
1 885,10 Eur s DPH |
| 23712349 |
MED-solutions s.r.o. |
19.9.2023 |
1 042,88 Eur s DPH |
| 23712357 |
CYTOPATHOS, spol. s r.o. |
19.9.2023 |
54,00 Eur s DPH |
| 23712199 |
Medtronic Slovakia s.r.o. |
31.8.2023 |
735,12 Eur s DPH |
| 23712358 |
CYTOPATHOS, spol. s r.o. |
19.9.2023 |
51,00 Eur s DPH |
| 23712217 |
Nemocnica s poliklinikou Považská Bystrica |
31.8.2023 |
1 790,00 Eur s DPH |
| 23712178 |
Bača Milan ml. |
31.8.2023 |
656,88 Eur s DPH |
| 23712306 |
Štefan Poláček - POLA |
11.9.2023 |
308,52 Eur s DPH |
| 23712435 |
UNIZDRAV Prešov, s.r.o. |
25.9.2023 |
59,10 Eur s DPH |
| 23712253 |
Ing. Ľubomír Remák - ELEKTROL |
08.9.2023 |
60,50 Eur s DPH |
| 23712016 |
Zimmer Slovakia s.r.o. |
08.8.2023 |
990,00 Eur s DPH |
| 23712237 |
KEMA SK, s. r. o. |
31.8.2023 |
714,00 Eur s DPH |
| 23712130 |
MEDIC INTERNATIONAL s.r.o. |
28.8.2023 |
249,90 Eur s DPH |
| 23710902 |
SARSTEDT spol.s r.o. |
12.4.2023 |
2 382,18 Eur s DPH |
| 23712009 |
BIO G spol. s r.o. BLAVA |
07.8.2023 |
1 150,92 Eur s DPH |
| 23712008 |
BIO G spol. s r.o. BLAVA |
07.8.2023 |
636,02 Eur s DPH |
| 23712007 |
BIO G spol. s r.o. BLAVA |
07.8.2023 |
38,63 Eur s DPH |
| 23712006 |
BIO G spol. s r.o. BLAVA |
07.8.2023 |
70,55 Eur s DPH |
| 23712005 |
BIO G spol. s r.o. BLAVA |
07.8.2023 |
479,22 Eur s DPH |
| 23740077 |
INTERNET CZ, a. s. |
06.9.2023 |
48,00 Eur s DPH |
| 23712340 |
iM3 s.r.o. |
19.9.2023 |
93,90 Eur s DPH |
| 23712301 |
Richard Majtán - R. M. Technik
|
11.9.2023 |
1 024,00 Eur s DPH |
| 23712309 |
NAR marketing s.r.o., organizačná zložka podniku zahraničnej osoby |
12.9.2023 |
420,00 Eur s DPH |
| 23730503 |
SLOVENSKý PLYNáRENSKý PRIEMYSEL Bratislava |
25.9.2023 |
14 566,00 Eur s DPH |
| 23712244 |
Roman Dolinajec HACOM |
08.9.2023 |
264,90 Eur s DPH |
| 23712103 |
SERIAMED, s.r.o |
23.8.2023 |
810,00 Eur s DPH |
| 23721002 |
Molitex -Ing.Konečný |
16.8.2023 |
257,48 Eur s DPH |
| 23740076 |
HomeGym, s. r. o. |
06.9.2023 |
128,74 Eur s DPH |
| 23720804 |
UNIPHARMA 1. slovenská lekárnická a.s. |
30.6.2023 |
13 275,18 Eur s DPH |
| 23720799 |
UNIPHARMA 1. slovenská lekárnická a.s. |
30.6.2023 |
99,11 Eur s DPH |
| 23720798 |
UNIPHARMA 1. slovenská lekárnická a.s. |
30.6.2023 |
208,65 Eur s DPH |
| 23721128 |
PharmDr.Jozef Valuch spol.s.r.o. |
14.9.2023 |
144,90 Eur s DPH |
| 23721068 |
Reha-CARE,s.r.o. |
05.9.2023 |
41,32 Eur s DPH |
| 23720842 |
PHOENIX Zdrav. zásobovanie a.s. |
31.7.2023 |
205,66 Eur s DPH |
| 23720922 |
PHOENIX Zdrav. zásobovanie a.s. |
31.7.2023 |
926,12 Eur s DPH |
