| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 22012713 |
BIO G spol. s r.o. |
27.6.2022 |
119,44 Eur s DPH |
| 22012716 |
BIO G spol. s r.o. |
27.6.2022 |
55,82 Eur s DPH |
| 22012729 |
BIO G spol. s r.o. |
29.6.2022 |
836,50 Eur s DPH |
| 22012785 |
BIO G spol. s r.o. |
30.6.2022 |
47,30 Eur s DPH |
| 23090330 |
TIMED s.r.o. |
16.3.2023 |
916,74 Eur s DPH |
| 23011545 |
Orange Slovensko a.s. |
04.4.2023 |
330,54 Eur s DPH |
| 23011464 |
Slovnaft a.s. |
29.3.2023 |
130,80 Eur s DPH |
| 23010055 |
PHOENIX Zdravotnícke zásobovanie a.s. |
24.1.2023 |
614,53 Eur s DPH |
| 23010269 |
PHOENIX Zdravotnícke zásobovanie a.s. |
24.1.2023 |
974,40 Eur s DPH |
| 23010466 |
PHOENIX Zdravotnícke zásobovanie a.s. |
01.2.2023 |
116,07 Eur s DPH |
| 23010465 |
PHOENIX Zdravotnícke zásobovanie a.s. |
01.2.2023 |
1 425,42 Eur s DPH |
| 23010459 |
POZANA MEAT s.r.o. |
03.2.2023 |
910,24 Eur s DPH |
| 23010458 |
POZANA MEAT s.r.o. |
03.2.2023 |
2 093,91 Eur s DPH |
| 23011008 |
Chrien spol s r.o. |
03.3.2023 |
1 523,48 Eur s DPH |
| 23010829 |
POZANA MEAT s.r.o. |
22.2.2023 |
838,29 Eur s DPH |
| 23010828 |
POZANA MEAT s.r.o. |
22.2.2023 |
2 020,23 Eur s DPH |
| 23090186 |
PHOENIX Zdravotnícke zásobovanie a.s. |
14.2.2023 |
29,87 Eur s DPH |
| 23090185 |
PHOENIX Zdravotnícke zásobovanie a.s. |
14.2.2023 |
2 532,43 Eur s DPH |
| 23090184 |
PHOENIX Zdravotnícke zásobovanie a.s. |
14.2.2023 |
841,39 Eur s DPH |
| 23011262 |
Chrien spol s r.o. |
16.3.2023 |
1 921,52 Eur s DPH |
| 23090316 |
Chrien spol s r.o. |
16.3.2023 |
2 166,54 Eur s DPH |
| 20011844 |
DINA - HITEX SK spol. s r.o. |
17.4.2020 |
1 045,90 Eur s DPH |
| 20011965 |
DINA - HITEX SK spol. s r.o. |
27.4.2020 |
2 596,30 Eur s DPH |
| 20012091 |
DINA - HITEX SK spol. s r.o. |
05.5.2020 |
971,92 Eur s DPH |
| 20012099 |
DINA - HITEX SK spol. s r.o. |
07.5.2020 |
597,00 Eur s DPH |
| 22010916 |
BD BAMED s.r.o. |
10.3.2022 |
146,64 Eur s DPH |
| 22011116 |
BD BAMED s.r.o. |
24.3.2022 |
109,57 Eur s DPH |
| 22011177 |
BD BAMED s.r.o. |
28.3.2022 |
142,32 Eur s DPH |
| 22015019 |
BIS MASTERMED s.r.o. |
11.11.2022 |
2 090,76 Eur s DPH |
| 23090337 |
STOMIA s.r.o. |
17.3.2023 |
158,28 Eur s DPH |
| 22012991 |
Intravena s.r.o. |
14.7.2022 |
5 834,44 Eur s DPH |
| 23010399 |
MEDIOX s.r.o. |
01.2.2023 |
237,72 Eur s DPH |
| 23010395 |
PhDr. Gabriela Spišáková MAJSTER PAPIER |
01.2.2023 |
828,79 Eur s DPH |
| 20015071 |
HERMES LABSYSTEMS s.r.o. |
16.11.2020 |
887,70 Eur s DPH |
| 20015164 |
HERMES LABSYSTEMS s.r.o. |
23.11.2020 |
466,74 Eur s DPH |
| 20015274 |
HERMES LABSYSTEMS s.r.o. |
03.12.2020 |
4 127,64 Eur s DPH |
| 22010855 |
MED - SOLUTIONS s.r.o. |
07.3.2022 |
612,00 Eur s DPH |
| 22010542 |
EUROLAB LAMBDA a.s. |
14.2.2022 |
611,60 Eur s DPH |
| 22010591 |
EUROLAB LAMBDA a.s. |
15.2.2022 |
367,20 Eur s DPH |
| 22010735 |
EUROLAB LAMBDA a.s. |
25.2.2022 |
1 984,40 Eur s DPH |
| 23011263 |
DOBROTA a.s. |
15.3.2023 |
773,65 Eur s DPH |
| 23011292 |
Urologická ambulancia Prievidza s.r.o., MUDr.František Trudič |
17.3.2023 |
1 778,80 Eur s DPH |
| 23090336 |
THUASNE SK,s.r.o. |
17.3.2023 |
263,31 Eur s DPH |
| 23010618 |
Výťahy RENOVALIFT s.r.o. podnik zahraničnej osoby |
15.2.2023 |
1 020,13 Eur s DPH |
| 23011085 |
FCC Slovensko s.r.o. |
08.3.2023 |
869,40 Eur s DPH |
| 23011086 |
FCC Slovensko s.r.o. |
08.3.2023 |
786,24 Eur s DPH |
| 23011133 |
FCC Slovensko s.r.o. |
09.3.2023 |
2 141,64 Eur s DPH |
| 21014656 |
RADIX MEDICAL spol. s r.o. |
26.10.2021 |
2 374,85 Eur s DPH |
| 21014932 |
RADIX MEDICAL spol. s r.o. |
16.11.2021 |
867,24 Eur s DPH |
| 21014931 |
RADIX MEDICAL spol. s r.o. |
16.11.2021 |
1 499,86 Eur s DPH |
