| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 23711892 |
MedSynthesis s.r.o. |
26.7.2023 |
310,00 Eur s DPH |
| 23711449 |
TOWDY s.r.o. |
06.6.2023 |
52,80 Eur s DPH |
| 23711497 |
TOWDY s.r.o. |
14.6.2023 |
222,00 Eur s DPH |
| 23711903 |
Diversey Slovensko,s.r.o. |
26.7.2023 |
1 159,64 Eur s DPH |
| 23711946 |
EGAMED s.r.o. PIEŠŤANY |
31.7.2023 |
369,00 Eur s DPH |
| 23711795 |
HSC Medical,s.r.o. |
14.7.2023 |
235,68 Eur s DPH |
| 23711937 |
AQUA PRO EUROPE, a.s. |
31.7.2023 |
186,43 Eur s DPH |
| 23711807 |
Siemens Healthcare s.r.o |
19.7.2023 |
3 900,00 Eur s DPH |
| 23711938 |
KONE s.r.o. |
31.7.2023 |
141,66 Eur s DPH |
| 23740065 |
Domator24 Sp. z o.o. Jan Nowak |
31.7.2023 |
919,98 Eur s DPH |
| 23740060 |
Domator24 Sp. z o.o. Jan Nowak |
21.7.2023 |
906,63 Eur s DPH |
| 23711862 |
Siemens Healthcare s.r.o |
26.7.2023 |
3 132,66 Eur s DPH |
| 23711514 |
BIO G spol. s r.o. BLAVA |
14.6.2023 |
364,46 Eur s DPH |
| 23711513 |
BIO G spol. s r.o. BLAVA |
14.6.2023 |
3 070,39 Eur s DPH |
| 23711512 |
BIO G spol. s r.o. BLAVA |
14.6.2023 |
945,71 Eur s DPH |
| 23711511 |
BIO G spol. s r.o. BLAVA |
14.6.2023 |
1 045,00 Eur s DPH |
| 23711760 |
Versium, s.r.o. |
10.7.2023 |
303,72 Eur s DPH |
| 23711865 |
AQUA PRO EUROPE, a.s. |
26.7.2023 |
95,76 Eur s DPH |
| 23720740 |
Molitex -Ing.Konečný |
19.6.2023 |
206,22 Eur s DPH |
| 23720757 |
Molitex -Ing.Konečný |
21.6.2023 |
221,53 Eur s DPH |
| 23720848 |
Diasan, sr.r.o. |
11.7.2023 |
208,27 Eur s DPH |
| 23720549 |
UNIPHARMA 1. slovenská lekárnická a.s. |
10.5.2023 |
99,79 Eur s DPH |
| 23720535 |
UNIPHARMA 1. slovenská lekárnická a.s. |
05.5.2023 |
458,07 Eur s DPH |
| 23720534 |
UNIPHARMA 1. slovenská lekárnická a.s. |
05.5.2023 |
11 738,88 Eur s DPH |
| 23720854 |
PharmDr.Jozef Valuch spol.s.r.o. |
13.7.2023 |
48,30 Eur s DPH |
| 23720670 |
PHOENIX Zdrav. zásobovanie a.s. |
05.6.2023 |
37,87 Eur s DPH |
| 23720710 |
HARTMANN-RICO s.r.o. BLAVA |
13.6.2023 |
613,84 Eur s DPH |
| 23720674 |
PHOENIX Zdrav. zásobovanie a.s. |
05.6.2023 |
772,55 Eur s DPH |
| 23711923 |
MOB Interier s.r.o. |
31.7.2023 |
335,50 Eur s DPH |
| 23720671 |
MED-ART s.r.o.NITRA |
05.6.2023 |
285,37 Eur s DPH |
| 23720676 |
MED-ART s.r.o.NITRA |
05.6.2023 |
1 773,30 Eur s DPH |
| 23720679 |
MED-ART s.r.o.NITRA |
06.6.2023 |
7,93 Eur s DPH |
| 23720683 |
MED-ART s.r.o.NITRA |
07.6.2023 |
1 501,94 Eur s DPH |
| 23720680 |
MED-ART s.r.o.NITRA |
06.6.2023 |
1 469,47 Eur s DPH |
| 23720684 |
MED-ART s.r.o.NITRA |
07.6.2023 |
20,11 Eur s DPH |
| 23720686 |
MED-ART s.r.o.NITRA |
08.6.2023 |
743,83 Eur s DPH |
| 23720687 |
MED-ART s.r.o.NITRA |
08.6.2023 |
29,64 Eur s DPH |
| 23720688 |
MED-ART s.r.o.NITRA |
08.6.2023 |
363,42 Eur s DPH |
| 23720689 |
MED-ART s.r.o.NITRA |
08.6.2023 |
1 499,98 Eur s DPH |
| 23720693 |
MED-ART s.r.o.NITRA |
09.6.2023 |
82,67 Eur s DPH |
| 23720698 |
MED-ART s.r.o.NITRA |
09.6.2023 |
552,10 Eur s DPH |
| 23720828 |
Preline-SK, s. r. o. |
07.7.2023 |
76,63 Eur s DPH |
| 23720691 |
Amgen Slovakia, s. r. o. |
09.6.2023 |
2 177,67 Eur s DPH |
| 23720840 |
A.IMPORT.SK spol.s r.o. |
11.7.2023 |
87,89 Eur s DPH |
| 23730306 |
SVAMAN, s.r.o. |
15.6.2023 |
50,38 Eur s DPH |
| 23711791 |
STAR spol.s r.o. MYJAVA |
14.7.2023 |
181,39 Eur s DPH |
| 23711867 |
STAS s.r.o. MYJAVA |
26.7.2023 |
722,26 Eur s DPH |
| 23720849 |
JKLT-Slovakia, s.r.o. |
12.7.2023 |
123,42 Eur s DPH |
| 23711871 |
BEZNOSKA Slovakia s.r.o. |
26.7.2023 |
390,50 Eur s DPH |
| 23711870 |
BEZNOSKA Slovakia s.r.o. |
26.7.2023 |
2 287,20 Eur s DPH |
