Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
231811012 |
Považská vodárenská spoločnosť, a.s. |
08.12.2023 |
2 887,82 Eur s DPH |
231811011 |
Považská vodárenská spoločnosť, a.s. |
08.12.2023 |
4 377,85 Eur s DPH |
231910026 |
BMT, s.r.o. |
30.10.2023 |
358,80 Eur s DPH |
231511089 |
Medin Slovensko, s.r.o. |
21.11.2023 |
272,61 Eur s DPH |
231511088 |
Medin Slovensko, s.r.o. |
21.11.2023 |
272,61 Eur s DPH |
231511087 |
Medin Slovensko, s.r.o. |
21.11.2023 |
12,12 Eur s DPH |
231511091 |
Medin Slovensko, s.r.o. |
23.11.2023 |
393,21 Eur s DPH |
231511090 |
Medin Slovensko, s.r.o. |
21.11.2023 |
73,02 Eur s DPH |
231912007 |
VALO PETER |
18.12.2023 |
390,72 Eur s DPH |
231912006 |
VALO PETER |
18.12.2023 |
356,16 Eur s DPH |
231211091 |
Kysucká nemocnica s poliklinikou Čadca |
07.12.2023 |
793,00 Eur s DPH |
231509105 |
Perfect Distribution a.s. - organizačná zložka |
14.9.2023 |
342,00 Eur s DPH |
231312045 |
EUREX-MEDICA spol. s r.o. |
19.12.2023 |
56,82 Eur s DPH |
231510173 |
Perfect Distribution a.s. - organizačná zložka |
24.10.2023 |
124,54 Eur s DPH |
231510172 |
Perfect Distribution a.s. - organizačná zložka |
24.10.2023 |
40,80 Eur s DPH |
231510171 |
Perfect Distribution a.s. - organizačná zložka |
24.10.2023 |
139,15 Eur s DPH |
231211097 |
ENT-CENTRUM, s.r.o. |
07.12.2023 |
152,64 Eur s DPH |
231510217 |
Perfect Distribution a.s. - organizačná zložka |
30.10.2023 |
229,61 Eur s DPH |
231510175 |
Perfect Distribution a.s. - organizačná zložka |
24.10.2023 |
20,40 Eur s DPH |
231510174 |
Perfect Distribution a.s. - organizačná zložka |
24.10.2023 |
668,40 Eur s DPH |
231211098 |
ENT-CENTRUM, s.r.o. |
07.12.2023 |
11 010,52 Eur s DPH |
231510235 |
JOHNSON AND JOHNSON, S.R.O. |
25.10.2023 |
700,71 Eur s DPH |
232011044 |
SARSTEDT, S.R.O. |
22.11.2023 |
32,58 Eur s DPH |
232011053 |
SARSTEDT, S.R.O. |
27.11.2023 |
23,12 Eur s DPH |
231312047 |
B. BRAUN MEDICAL, S.R.O. |
18.12.2023 |
243,98 Eur s DPH |
231211115 |
CCS, s.r.o. Slov. spoločnosť pre platobné karty |
30.11.2023 |
4,78 Eur s DPH |
231211102 |
MDClinic. a.s. |
13.12.2023 |
480,00 Eur s DPH |
231211096 |
SLOVAK TELECOM, a.s. |
07.12.2023 |
1 902,95 Eur s DPH |
231511117 |
UNIMEDICA s.r.o. |
23.11.2023 |
53,46 Eur s DPH |
232012001 |
JAGE, s.r.o. |
11.12.2023 |
758,53 Eur s DPH |
231611030 |
INMEDIA, spol. s r.o. |
22.11.2023 |
1 877,79 Eur s DPH |
231611029 |
INMEDIA, spol. s r.o. |
22.11.2023 |
1 751,70 Eur s DPH |
231611028 |
INMEDIA, spol. s r.o. |
22.11.2023 |
2 482,25 Eur s DPH |
231611027 |
INMEDIA, spol. s r.o. |
22.11.2023 |
78,62 Eur s DPH |
231511011 |
ULTRAMED s.r.o. |
08.11.2023 |
418,44 Eur s DPH |
231611039 |
INMEDIA, spol. s r.o. |
22.11.2023 |
22,42 Eur s DPH |
231611036 |
POZANA MEAT, s.r.o. |
22.11.2023 |
284,48 Eur s DPH |
231611035 |
POZANA MEAT, s.r.o. |
22.11.2023 |
411,75 Eur s DPH |
231212011 |
Lindstrom, s.r.o. |
08.12.2023 |
11,60 Eur s DPH |
232012002 |
Liečivé rastliny, s.r.o. |
11.12.2023 |
187,92 Eur s DPH |
231912008 |
TYREX-Xray, s.r.o. |
20.12.2023 |
374,40 Eur s DPH |
231212015 |
TYREX-Xray, s.r.o. |
20.12.2023 |
1 800,00 Eur s DPH |
231511141 |
STAPRO SLOVENSKO, s.r.o. |
22.11.2023 |
99,31 Eur s DPH |
231511135 |
STAPRO SLOVENSKO, s.r.o. |
22.11.2023 |
543,61 Eur s DPH |
231611034 |
LAMRON s.r.o. |
22.11.2023 |
57,20 Eur s DPH |
231611033 |
LAMRON s.r.o. |
21.11.2023 |
245,79 Eur s DPH |
232012019 |
Movianto Slovensko s.r.o. |
21.12.2023 |
2 315,81 Eur s DPH |
232012018 |
Movianto Slovensko s.r.o. |
20.12.2023 |
578,95 Eur s DPH |
232012035 |
DSV Solutions Slovakia s.r.o. |
21.12.2023 |
90,67 Eur s DPH |
231310005 |
MED-ART, S.R.O. |
06.10.2023 |
909,62 Eur s DPH |