| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 23712064 |
iTech medical, s. r. o. |
14.8.2023 |
288,00 Eur s DPH |
| 23720733 |
UNIPHARMA 1. slovenská lekárnická a.s. |
16.6.2023 |
16 927,60 Eur s DPH |
| 23720732 |
UNIPHARMA 1. slovenská lekárnická a.s. |
16.6.2023 |
305,81 Eur s DPH |
| 23712234 |
Slovakia online, s. r. o. |
31.8.2023 |
118,50 Eur s DPH |
| 23720897 |
VIDRA spol. s r.o. ŽILINA |
24.7.2023 |
72,27 Eur s DPH |
| 23712224 |
POLYMORF spol. s r. o. |
31.8.2023 |
765,00 Eur s DPH |
| 23720868 |
PHOENIX Zdrav. zásobovanie a.s. |
17.7.2023 |
2 172,35 Eur s DPH |
| 23720867 |
PHOENIX Zdrav. zásobovanie a.s. |
17.7.2023 |
1 405,99 Eur s DPH |
| 23712206 |
SLOVNAFT a.s. |
31.8.2023 |
349,37 Eur s DPH |
| 23720874 |
MED-ART s.r.o.NITRA |
19.7.2023 |
1 288,86 Eur s DPH |
| 23720872 |
MED-ART s.r.o.NITRA |
19.7.2023 |
123,52 Eur s DPH |
| 23720866 |
MED-ART s.r.o.NITRA |
17.7.2023 |
2 365,49 Eur s DPH |
| 23720877 |
MED-ART s.r.o.NITRA |
20.7.2023 |
553,82 Eur s DPH |
| 23720863 |
MED-ART s.r.o.NITRA |
17.7.2023 |
448,27 Eur s DPH |
| 23720869 |
MED-ART s.r.o.NITRA |
18.7.2023 |
288,87 Eur s DPH |
| 23720870 |
MED-ART s.r.o.NITRA |
18.7.2023 |
1 163,90 Eur s DPH |
| 23720881 |
MED-ART s.r.o.NITRA |
21.7.2023 |
679,92 Eur s DPH |
| 23720884 |
MED-ART s.r.o.NITRA |
21.7.2023 |
1 087,39 Eur s DPH |
| 23720879 |
MED-ART s.r.o.NITRA |
20.7.2023 |
2 028,22 Eur s DPH |
| 23712201 |
MedSynthesis s.r.o. |
31.8.2023 |
344,00 Eur s DPH |
| 23712124 |
ZDENA SPORT Zdenka Brúsiková |
28.8.2023 |
153,60 Eur s DPH |
| 23720871 |
Amgen Slovakia, s. r. o. |
19.7.2023 |
2 102,93 Eur s DPH |
| 23721019 |
DR THEISS s.r.o. |
22.8.2023 |
206,28 Eur s DPH |
| 23712196 |
AQUA PRO EUROPE, a.s. |
31.8.2023 |
122,28 Eur s DPH |
| 23720886 |
Amgen Slovakia, s. r. o. |
21.7.2023 |
2 102,93 Eur s DPH |
| 23712207 |
KONE s.r.o. |
31.8.2023 |
141,66 Eur s DPH |
| 23711971 |
GYNA MS, s.r.o |
31.7.2023 |
20,00 Eur s DPH |
| 23712036 |
iTech medical, s. r. o. |
11.8.2023 |
1 320,00 Eur s DPH |
| 23712223 |
T KONFEX, s.r.o. |
31.8.2023 |
184,80 Eur s DPH |
| 23712191 |
TOVA spol.s.r.o. |
31.8.2023 |
98,40 Eur s DPH |
| 23712188 |
BEZNOSKA Slovakia s.r.o. |
31.8.2023 |
2 287,20 Eur s DPH |
| 23712187 |
BEZNOSKA Slovakia s.r.o. |
31.8.2023 |
2 334,70 Eur s DPH |
| 23712186 |
BEZNOSKA Slovakia s.r.o. |
31.8.2023 |
2 287,20 Eur s DPH |
| 23712061 |
SLOVENSKÁ LEGÁLNA METROLÓGIA B. BYSTRICA |
14.8.2023 |
176,76 Eur s DPH |
| 23712179 |
CHEMIKO HOLÍČ |
31.8.2023 |
294,20 Eur s DPH |
| 23712233 |
PORADCA PODNIKATEĽA spol. s r.o. ŽILINA |
31.8.2023 |
26,40 Eur s DPH |
| 23712161 |
ORANGE SLOVENSKO a.s. BLAVA |
31.8.2023 |
128,59 Eur s DPH |
| 23712157 |
CWS-boco Slovensko s.r.o. |
30.8.2023 |
1 452,01 Eur s DPH |
| 23712183 |
EUROLAB LAMBDA a.s. |
31.8.2023 |
75,86 Eur s DPH |
| 23712229 |
WilTec s.r.o. |
31.8.2023 |
63,10 Eur s DPH |
| 23712194 |
VITAMED SK.s.r.o. |
31.8.2023 |
793,10 Eur s DPH |
| 23712185 |
INTRAVENA s.r.o. |
31.8.2023 |
273,68 Eur s DPH |
| 23712189 |
MedSynthesis s.r.o. |
31.8.2023 |
269,50 Eur s DPH |
| 23712126 |
Diversey Slovensko,s.r.o. |
28.8.2023 |
1 162,06 Eur s DPH |
| 23712177 |
Z+M servis a.s. |
31.8.2023 |
103,00 Eur s DPH |
| 23721065 |
Fonimed s.r.o. |
04.9.2023 |
80,00 Eur s DPH |
| 23712152 |
KONE s.r.o. |
30.8.2023 |
49,00 Eur s DPH |
| 23712153 |
KONE s.r.o. |
31.8.2023 |
66,00 Eur s DPH |
| 23712232 |
ff consulting, s. r. o. |
31.8.2023 |
352,80 Eur s DPH |
| 23740074 |
Fiber Mounts s.r.o. |
31.8.2023 |
18,92 Eur s DPH |
