| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 23013901 |
LINDE GAS s.r.o. |
22.8.2023 |
409,36 Eur s DPH |
| 23091140 |
JOLLY JOKER a.s. |
06.9.2023 |
484,61 Eur s DPH |
| 23014026 |
LINDE GAS s.r.o. |
04.9.2023 |
62,50 Eur s DPH |
| 23014462 |
Slovnaft a.s. |
28.9.2023 |
128,00 Eur s DPH |
| 23014332 |
Slovnaft a.s. |
21.9.2023 |
163,62 Eur s DPH |
| 23014118 |
Slovenský plynárenský priemysel a.s. |
07.9.2023 |
20 963,29 Eur s DPH |
| 23091148 |
CMI spol. s r.o. |
07.9.2023 |
83,40 Eur s DPH |
| 23014088 |
Slovenský plynárenský priemysel a.s. |
06.9.2023 |
40 909,26 Eur s DPH |
| 23013618 |
PHOENIX Zdravotnícke zásobovanie a.s. |
02.8.2023 |
61,88 Eur s DPH |
| 23013617 |
PHOENIX Zdravotnícke zásobovanie a.s. |
02.8.2023 |
6 165,04 Eur s DPH |
| 23013634 |
POZANA MEAT s.r.o. |
03.8.2023 |
2 266,30 Eur s DPH |
| 23091022 |
PHOENIX Zdravotnícke zásobovanie a.s. |
08.8.2023 |
344,49 Eur s DPH |
| 23013724 |
POZANA MEAT s.r.o. |
08.8.2023 |
1 223,83 Eur s DPH |
| 22015117 |
Ultramed s.r.o. |
16.11.2022 |
908,94 Eur s DPH |
| 23014055 |
Chrien spol s r.o. |
05.9.2023 |
2 423,18 Eur s DPH |
| 23014051 |
INMEDIA spol. s r.o. |
05.9.2023 |
115,50 Eur s DPH |
| 23013461 |
ANTES GM spol. s r.o. |
31.7.2023 |
1 201,20 Eur s DPH |
| 22015199 |
Ultramed s.r.o. |
22.11.2022 |
570,48 Eur s DPH |
| 22015770 |
BD BAMED s.r.o. |
23.12.2022 |
239,40 Eur s DPH |
| 23012705 |
STOMIA s.r.o. |
09.6.2023 |
190,48 Eur s DPH |
| 22015767 |
Stapro Slovensko s.r.o. |
23.12.2022 |
641,61 Eur s DPH |
| 23014038 |
JUDr. Gabriela Reichová |
04.9.2023 |
990,00 Eur s DPH |
| 23091199 |
Intravena s.r.o. |
21.9.2023 |
821,04 Eur s DPH |
| 22015122 |
Intravena s.r.o. |
16.11.2022 |
336,00 Eur s DPH |
| 22014975 |
Intravena s.r.o. |
09.11.2022 |
2 265,90 Eur s DPH |
| 23012111 |
STIRILAB s.r.o. |
09.5.2023 |
26,40 Eur s DPH |
| 23010582 |
MEDIREX a.s. |
09.2.2023 |
88,85 Eur s DPH |
| 23012128 |
MED - ART spol. s r.o. odštepný závod 01 |
09.5.2023 |
994,98 Eur s DPH |
| 23010894 |
VITAMED.SK s.r.o. |
28.2.2023 |
69,12 Eur s DPH |
| 23014058 |
Pekáreň PODHORIE s.r.o. |
05.9.2023 |
2 004,89 Eur s DPH |
| 23010578 |
ZIMMER SLOVAKIA s.r.o. |
08.2.2023 |
892,10 Eur s DPH |
| 23010575 |
ZIMMER SLOVAKIA s.r.o. |
08.2.2023 |
827,20 Eur s DPH |
| 23010186 |
ZIMMER SLOVAKIA s.r.o. |
18.1.2023 |
247,50 Eur s DPH |
| 23013466 |
PhDr. Gabriela Spišáková MAJSTER PAPIER |
24.7.2023 |
896,39 Eur s DPH |
| 23013784 |
STYK SERVIS s.r.o. |
14.8.2023 |
288,00 Eur s DPH |
| 23012934 |
EGAMED spol. s r.o. |
23.6.2023 |
2 064,00 Eur s DPH |
| 23011479 |
EGAMED spol. s r.o. |
29.3.2023 |
309,60 Eur s DPH |
| 23012932 |
EGAMED spol. s r.o. |
23.6.2023 |
154,20 Eur s DPH |
| 23011772 |
EGAMED spol. s r.o. |
17.4.2023 |
282,24 Eur s DPH |
| 23013042 |
EGAMED spol. s r.o. |
27.6.2023 |
360,00 Eur s DPH |
| 22012215 |
Slovakia Online s.r.o. |
02.6.2022 |
138,00 Eur s DPH |
| 22015462 |
EUROLAB LAMBDA a.s. |
05.12.2022 |
2 701,60 Eur s DPH |
| 23012933 |
EGAMED spol. s r.o. |
23.6.2023 |
1 238,40 Eur s DPH |
| 23013078 |
RANDOX s.r.o. |
28.6.2023 |
2 188,56 Eur s DPH |
| 22015050 |
Hornonitrianske bane Prievidza, a.s. |
18.11.2022 |
3 034,94 Eur s DPH |
| 22014974 |
BIOVENDOR SLOVAKIA s.r.o. |
09.11.2022 |
326,04 Eur s DPH |
| 22015008 |
BIOVENDOR SLOVAKIA s.r.o. |
11.11.2022 |
732,60 Eur s DPH |
| 23091138 |
THUASNE SK,s.r.o. |
06.9.2023 |
196,50 Eur s DPH |
| 23011211 |
MEDIKO s.r.o. |
13.3.2023 |
486,51 Eur s DPH |
| 23013880 |
FCC Slovensko s.r.o. |
28.8.2023 |
1 503,84 Eur s DPH |
