| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 23720200 |
INTERPHARM Slovakia a.s. BLAVA |
16.2.2023 |
72,55 Eur s DPH |
| 23720172 |
ORTOSPINE, s.r.o. |
10.2.2023 |
80,56 Eur s DPH |
| 23720031 |
MED-ART s.r.o.NITRA |
11.1.2023 |
255,77 Eur s DPH |
| 23720030 |
MED-ART s.r.o.NITRA |
11.1.2023 |
40,71 Eur s DPH |
| 23720029 |
MED-ART s.r.o.NITRA |
11.1.2023 |
853,53 Eur s DPH |
| 23720023 |
MED-ART s.r.o.NITRA |
11.1.2023 |
825,27 Eur s DPH |
| 23720021 |
MED-ART s.r.o.NITRA |
10.1.2023 |
141,51 Eur s DPH |
| 23720019 |
MED-ART s.r.o.NITRA |
10.1.2023 |
595,83 Eur s DPH |
| 23720017 |
MED-ART s.r.o.NITRA |
09.1.2023 |
1 162,27 Eur s DPH |
| 23720013 |
MED-ART s.r.o.NITRA |
09.1.2023 |
937,25 Eur s DPH |
| 23720040 |
MED-ART s.r.o.NITRA |
13.1.2023 |
1 118,04 Eur s DPH |
| 23720037 |
MED-ART s.r.o.NITRA |
13.1.2023 |
346,80 Eur s DPH |
| 23720036 |
MED-ART s.r.o.NITRA |
12.1.2023 |
1 048,16 Eur s DPH |
| 23720039 |
Amgen Slovakia, s. r. o. |
13.1.2023 |
2 177,67 Eur s DPH |
| 23720179 |
Medtronic Slovakia s.r.o. |
13.2.2023 |
32,82 Eur s DPH |
| 23720160 |
ASAMEDIC, s.r.o |
08.2.2023 |
544,44 Eur s DPH |
| 23720135 |
Fonimed s.r.o. |
01.2.2023 |
96,00 Eur s DPH |
| 23720170 |
Jollyjoker,a.s. |
10.2.2023 |
129,22 Eur s DPH |
| 23710500 |
Jaroslav Vasičko JV tlačiareň |
27.2.2023 |
277,20 Eur s DPH |
| 23710527 |
T KONFEX, s.r.o. |
28.2.2023 |
196,80 Eur s DPH |
| 23710497 |
TEMACOM spol. s r. o. |
27.2.2023 |
42,48 Eur s DPH |
| 23710494 |
RadioLAN, spols r. o., |
27.2.2023 |
1 668,00 Eur s DPH |
| 23720227 |
VIDRA spol. s r.o. ŽILINA |
22.2.2023 |
228,00 Eur s DPH |
| 23710040 |
PHOENIX Zdrav. zásobovanie a.s. |
11.1.2023 |
82,30 Eur s DPH |
| 23710007 |
PHOENIX Zdrav. zásobovanie a.s. |
05.1.2023 |
299,53 Eur s DPH |
| 23710006 |
PHOENIX Zdrav. zásobovanie a.s. |
05.1.2023 |
137,17 Eur s DPH |
| 23710496 |
SLOVNAFT a.s. |
27.2.2023 |
271,94 Eur s DPH |
| 23720219 |
MLongauer, s.r.o |
21.2.2023 |
256,85 Eur s DPH |
| 23710225 |
MG - Slovakia s.r.o. |
31.1.2023 |
440,04 Eur s DPH |
| 23710440 |
LEGAL POINT, s. r. o. |
22.2.2023 |
360,00 Eur s DPH |
| 23710141 |
Roner, s.r.o. |
23.1.2023 |
1 257,62 Eur s DPH |
| 23710185 |
Roner, s.r.o. |
27.1.2023 |
1 086,66 Eur s DPH |
| 23710184 |
Roner, s.r.o. |
27.1.2023 |
152,63 Eur s DPH |
| 23710183 |
Roner, s.r.o. |
27.1.2023 |
1 138,41 Eur s DPH |
| 23710182 |
Roner, s.r.o. |
27.1.2023 |
48,82 Eur s DPH |
| 23710181 |
Roner, s.r.o. |
27.1.2023 |
133,11 Eur s DPH |
| 23730055 |
Bratislavská vodárenská spoločnosť a.s. BRATISLAVA |
31.1.2023 |
1 306,62 Eur s DPH |
| 23730054 |
Bratislavská vodárenská spoločnosť a.s. BRATISLAVA |
31.1.2023 |
35,63 Eur s DPH |
| 23710186 |
Roner, s.r.o. |
27.1.2023 |
266,22 Eur s DPH |
| 23710305 |
Roner, s.r.o. |
06.2.2023 |
240,20 Eur s DPH |
| 23710306 |
Roner, s.r.o. |
06.2.2023 |
2 049,73 Eur s DPH |
| 23710307 |
Roner, s.r.o. |
06.2.2023 |
13,50 Eur s DPH |
| 23710308 |
Roner, s.r.o. |
06.2.2023 |
8,02 Eur s DPH |
| 23710439 |
SLOVNAFT a.s. |
20.2.2023 |
378,51 Eur s DPH |
| 23710310 |
Roner, s.r.o. |
06.2.2023 |
2 369,51 Eur s DPH |
| 23710309 |
Roner, s.r.o. |
06.2.2023 |
36,79 Eur s DPH |
| 23710438 |
Medsol Slovakia, s. r. o. |
20.2.2023 |
594,00 Eur s DPH |
| 23710229 |
TIBENSKÝ Pavol MUDr. |
31.1.2023 |
324,00 Eur s DPH |
| 23710448 |
VÝŤAHY ZEVA spol. s r.o. |
22.2.2023 |
3 490,56 Eur s DPH |
| 23710057 |
AIR PRODUCTS Slovakia,s.r.o. |
13.1.2023 |
236,04 Eur s DPH |
