| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 23090822 |
A CARE s.r.o. |
27.6.2023 |
233,28 Eur s DPH |
| 23090829 |
NATURPRODUKT spol. s r.o. |
29.6.2023 |
103,36 Eur s DPH |
| 23090830 |
MEDMEDICAL ZP s.r.o. |
29.6.2023 |
117,49 Eur s DPH |
| 23090835 |
VERSIUM s.r.o. |
29.6.2023 |
619,21 Eur s DPH |
| 23090696 |
PHOENIX Zdravotnícke zásobovanie a.s. |
05.6.2023 |
365,33 Eur s DPH |
| 23090655 |
PHOENIX Zdravotnícke zásobovanie a.s. |
29.5.2023 |
1 572,31 Eur s DPH |
| 23090656 |
PHOENIX Zdravotnícke zásobovanie a.s. |
29.5.2023 |
436,99 Eur s DPH |
| 23090673 |
PHOENIX Zdravotnícke zásobovanie a.s. |
31.5.2023 |
95,57 Eur s DPH |
| 23090674 |
PHOENIX Zdravotnícke zásobovanie a.s. |
31.5.2023 |
1 346,33 Eur s DPH |
| 23090675 |
PHOENIX Zdravotnícke zásobovanie a.s. |
31.5.2023 |
2 530,56 Eur s DPH |
| 23090695 |
PHOENIX Zdravotnícke zásobovanie a.s. |
05.6.2023 |
342,52 Eur s DPH |
| 23090851 |
MEDPHARMA SK s.r.o. |
04.7.2023 |
151,78 Eur s DPH |
| 23090804 |
CELIMED s.r.o. |
22.6.2023 |
157,03 Eur s DPH |
| 23090801 |
THUASNE SK,s.r.o. |
22.6.2023 |
50,85 Eur s DPH |
| 23090802 |
THUASNE SK,s.r.o. |
22.6.2023 |
50,85 Eur s DPH |
| 23090809 |
THUASNE SK,s.r.o. |
23.6.2023 |
189,81 Eur s DPH |
| 23090817 |
THUASNE SK,s.r.o. |
26.6.2023 |
323,36 Eur s DPH |
| 23090842 |
THUASNE SK,s.r.o. |
03.7.2023 |
147,48 Eur s DPH |
| 23090803 |
THUASNE SK,s.r.o. |
22.6.2023 |
148,81 Eur s DPH |
| 23090878 |
VÚB a.s. |
11.7.2023 |
338,88 Eur s DPH |
| 23090823 |
DR THEISS SK s.r.o. |
27.6.2023 |
606,92 Eur s DPH |
| 23090889 |
ANMED PLUS s.r.o. |
12.7.2023 |
72,73 Eur s DPH |
| 23090397 |
SARSTEDT spol. s r.o. |
29.3.2023 |
45,02 Eur s DPH |
| 23010455 |
ECOLAB GESELLSCHAFT MBH |
03.2.2023 |
541,80 Eur s DPH |
| 23010609 |
ECOLAB GESELLSCHAFT MBH |
13.2.2023 |
484,68 Eur s DPH |
| 23011854 |
Nemocnica s poliklinikou Považská Bystrica so sídlom v Považskej Bystrici |
25.4.2023 |
15 325,44 Eur s DPH |
| 23011466 |
Elko Computer spol. s r.o. |
29.3.2023 |
179,77 Eur s DPH |
| 23011784 |
Elko Computer spol. s r.o. |
19.4.2023 |
261,72 Eur s DPH |
| 23011657 |
Elko Computer spol. s r.o. |
12.4.2023 |
334,46 Eur s DPH |
| 23011720 |
Elko Computer spol. s r.o. |
17.4.2023 |
302,40 Eur s DPH |
| 23011874 |
Elko Computer spol. s r.o. |
25.4.2023 |
108,00 Eur s DPH |
| 23012429 |
WILSONDO s.r.o. |
29.5.2023 |
849,00 Eur s DPH |
| 23090861 |
INTERPHARM Slovakia a.s. |
06.7.2023 |
73,50 Eur s DPH |
| 23011680 |
ALW s.r.o. |
13.4.2023 |
792,92 Eur s DPH |
| 23090852 |
JAGE s.r.o. |
04.7.2023 |
52,90 Eur s DPH |
| 23011563 |
Stapro Slovensko s.r.o. |
05.4.2023 |
638,30 Eur s DPH |
| 23011465 |
Stapro Slovensko s.r.o. |
29.3.2023 |
351,00 Eur s DPH |
| 23011564 |
Stapro Slovensko s.r.o. |
05.4.2023 |
312,00 Eur s DPH |
| 23011565 |
Stapro Slovensko s.r.o. |
05.4.2023 |
3 744,00 Eur s DPH |
| 23011507 |
Slovakia Online s.r.o. |
03.4.2023 |
138,00 Eur s DPH |
| 23090909 |
ABBVIE s.r.o. |
18.7.2023 |
2 719,87 Eur s DPH |
| 23013065 |
Kultúrne a spoločenské stredisko v Prievidzi |
29.6.2023 |
2 859,10 Eur s DPH |
| 23011639 |
44 ENTERPRISE s.r.o. |
06.4.2023 |
637,12 Eur s DPH |
| 23012684 |
44 ENTERPRISE s.r.o. |
12.6.2023 |
617,76 Eur s DPH |
| 23012234 |
44 ENTERPRISE s.r.o. |
15.5.2023 |
651,20 Eur s DPH |
| 23012123 |
44 ENTERPRISE s.r.o. |
09.5.2023 |
796,40 Eur s DPH |
| 23012391 |
Lindström, s.r.o. |
25.5.2023 |
246,67 Eur s DPH |
| 23011931 |
Lindström, s.r.o. |
27.4.2023 |
246,67 Eur s DPH |
| 23011463 |
Lindström, s.r.o. |
30.3.2023 |
246,67 Eur s DPH |
| 22015723 |
ECOLAB GESELLSCHAFT MBH |
20.12.2022 |
301,68 Eur s DPH |
