| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 23710797 |
bg servis okien, s. r. o. |
30.3.2023 |
182,37 Eur s DPH |
| 23710576 |
PRAMED, s.r.o. |
06.3.2023 |
315,00 Eur s DPH |
| 23710560 |
SLOVENSKÁ LEGÁLNA METROLÓGIA B. BYSTRICA |
28.2.2023 |
176,76 Eur s DPH |
| 23730107 |
SLOVENSKý PLYNáRENSKý PRIEMYSEL Bratislava |
28.2.2023 |
14 363,05 Eur s DPH |
| 23730106 |
SLOVENSKý PLYNáRENSKý PRIEMYSEL Bratislava |
28.2.2023 |
5 606,16 Eur s DPH |
| 23720414 |
INTERPHARM Slovakia a.s. BLAVA |
03.4.2023 |
212,20 Eur s DPH |
| 23710795 |
ORANGE SLOVENSKO a.s. BLAVA |
30.3.2023 |
126,59 Eur s DPH |
| 23710783 |
MEDIHUM s.r.o. |
28.3.2023 |
291,00 Eur s DPH |
| 23710736 |
SLOVNAFT a.s. |
27.3.2023 |
274,39 Eur s DPH |
| 23710796 |
LOVI s.r.o. SKALICA |
30.3.2023 |
270,00 Eur s DPH |
| 23710776 |
CWS-boco Slovensko s.r.o. |
28.3.2023 |
1 503,42 Eur s DPH |
| 23710335 |
Ing.Peter Gerši - GC Tech |
10.2.2023 |
1 102,20 Eur s DPH |
| 23710729 |
KRIGO, s. r. o. |
22.3.2023 |
68,86 Eur s DPH |
| 23710332 |
PULI MEDICAL spol. s r.o. IVÁNKA |
10.2.2023 |
682,05 Eur s DPH |
| 23710336 |
KORAKO plus,s.r.o. |
10.2.2023 |
144,00 Eur s DPH |
| 23710794 |
KONE s.r.o. |
29.3.2023 |
131,50 Eur s DPH |
| 23710608 |
NEXTMED, s.r.o. |
08.3.2023 |
175,92 Eur s DPH |
| 23710337 |
KORAKO plus,s.r.o. |
10.2.2023 |
1 350,00 Eur s DPH |
| 23720413 |
Fonimed s.r.o. |
03.4.2023 |
73,00 Eur s DPH |
| 23710622 |
Siemens Healthcare s.r.o |
08.3.2023 |
3 900,00 Eur s DPH |
| 23710781 |
MR Diagnostic, s.r.o. |
28.3.2023 |
453,94 Eur s DPH |
| 23720335 |
Diasan, sr.r.o. |
17.3.2023 |
983,86 Eur s DPH |
| 23720342 |
ZDRAV-TECH,s.r.o. |
20.3.2023 |
63,15 Eur s DPH |
| 23720042 |
UNIPHARMA 1. slovenská lekárnická a.s. |
13.1.2023 |
14 692,87 Eur s DPH |
| 23720053 |
UNIPHARMA 1. slovenská lekárnická a.s. |
17.1.2023 |
83,16 Eur s DPH |
| 23720351 |
PharmDr.Jozef Valuch spol.s.r.o. |
21.3.2023 |
256,42 Eur s DPH |
| 23720374 |
Počítače a Programovanie,s.r.o. |
27.3.2023 |
258,00 Eur s DPH |
| 23720390 |
Medmedical ZP s.r. o. |
30.3.2023 |
155,54 Eur s DPH |
| 23720209 |
PHOENIX Zdrav. zásobovanie a.s. |
20.2.2023 |
14,44 Eur s DPH |
| 23720220 |
HARTMANN-RICO s.r.o. BLAVA |
21.2.2023 |
241,39 Eur s DPH |
| 23720211 |
PHOENIX Zdrav. zásobovanie a.s. |
20.2.2023 |
1 151,33 Eur s DPH |
| 23720210 |
PHOENIX Zdrav. zásobovanie a.s. |
20.2.2023 |
1 114,84 Eur s DPH |
| 23720346 |
pre Vás, s. r. o. |
21.3.2023 |
153,27 Eur s DPH |
| 23720306 |
ORTOSPINE, s.r.o. |
10.3.2023 |
41,05 Eur s DPH |
| 23720181 |
MED-ART s.r.o.NITRA |
13.2.2023 |
39,17 Eur s DPH |
| 23720177 |
MED-ART s.r.o.NITRA |
13.2.2023 |
982,23 Eur s DPH |
| 23720175 |
MED-ART s.r.o.NITRA |
13.2.2023 |
210,40 Eur s DPH |
| 23720194 |
MED-ART s.r.o.NITRA |
15.2.2023 |
1 448,05 Eur s DPH |
| 23720193 |
MED-ART s.r.o.NITRA |
15.2.2023 |
17,64 Eur s DPH |
| 23720192 |
MED-ART s.r.o.NITRA |
15.2.2023 |
629,38 Eur s DPH |
| 23720186 |
MED-ART s.r.o.NITRA |
14.2.2023 |
1 617,63 Eur s DPH |
| 23720182 |
MED-ART s.r.o.NITRA |
14.2.2023 |
1 186,08 Eur s DPH |
| 23720197 |
MED-ART s.r.o.NITRA |
16.2.2023 |
1 601,85 Eur s DPH |
| 23720199 |
MED-ART s.r.o.NITRA |
16.2.2023 |
94,42 Eur s DPH |
| 23720196 |
MED-ART s.r.o.NITRA |
16.2.2023 |
114,40 Eur s DPH |
| 23720201 |
MED-ART s.r.o.NITRA |
17.2.2023 |
44,06 Eur s DPH |
| 23720205 |
MED-ART s.r.o.NITRA |
17.2.2023 |
1 286,20 Eur s DPH |
| 23710607 |
Daniel Goga - DANAB |
08.3.2023 |
348,00 Eur s DPH |
| 23710449 |
SANITAS - zdravotnícke pomôcky, s.r.o. |
22.2.2023 |
70,86 Eur s DPH |
| 23720304 |
Thuasne Sk,s.r.o. |
09.3.2023 |
135,91 Eur s DPH |
