Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
231303093 |
UNIPHARMA a.s. |
20.3.2023 |
409,32 Eur s DPH |
231203042 |
MESSER TATRAGAS s.r.o. |
06.4.2023 |
390,73 Eur s DPH |
231302101 |
B. BRAUN MEDICAL, S.R.O. |
25.2.2023 |
866,42 Eur s DPH |
231303080 |
B. BRAUN MEDICAL, S.R.O. |
16.3.2023 |
-2 850,54 Eur s DPH |
231303007 |
B. BRAUN MEDICAL, S.R.O. |
02.3.2023 |
2 571,14 Eur s DPH |
231203091 |
Slovnaft, a.s. |
05.4.2023 |
1 495,45 Eur s DPH |
231203090 |
SLOVAK TELECOM, a.s. |
11.4.2023 |
18,70 Eur s DPH |
231203088 |
SLOVAK TELECOM, a.s. |
11.4.2023 |
53,50 Eur s DPH |
231203086 |
SLOVAK TELECOM, a.s. |
11.4.2023 |
44,45 Eur s DPH |
231303094 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.3.2023 |
577,04 Eur s DPH |
231702053 |
Jaroslav Vasičko JV tlačiareň |
28.2.2023 |
690,00 Eur s DPH |
231203057 |
GYNEDUR s.r.o.
MUDr. Anton Ďurkech |
03.4.2023 |
5 981,86 Eur s DPH |
231203065 |
Neutramed, s.r.o. |
31.3.2023 |
3 488,00 Eur s DPH |
231203058 |
MV MED s.r.o.
MUDr. Magdaléna Vaščáková |
11.4.2023 |
240,00 Eur s DPH |
231903018 |
Miroslav Ušiak
MEDIVENT |
31.3.2023 |
1 088,40 Eur s DPH |
231704006 |
ICE, s.r.o. |
14.4.2023 |
86,40 Eur s DPH |
231203053 |
DETSKÁ AMBULANCIA A POHOTOVOSŤ, s.r.o. |
31.3.2023 |
336,00 Eur s DPH |
231704001 |
ELKOPLAST Slovakia s.r.o. |
05.4.2023 |
718,80 Eur s DPH |
231903019 |
VALO PETER |
17.4.2023 |
497,88 Eur s DPH |
231204020 |
OBZOR, S.R.O. |
11.4.2023 |
5,83 Eur s DPH |
231204019 |
OBZOR, S.R.O. |
11.4.2023 |
23,10 Eur s DPH |
231204018 |
OBZOR, S.R.O. |
11.4.2023 |
24,20 Eur s DPH |
231704003 |
Ing. Anna Čarnecká Veľkoobchod s textilom |
11.4.2023 |
276,00 Eur s DPH |
231303100 |
CHT Switzerland AG |
21.3.2023 |
3 550,20 Eur s DPH |
232003034 |
L´ORÉAL Česká republika s.r.o. |
21.3.2023 |
923,62 Eur s DPH |
231702019 |
Jozef Lukáč - VODOTECH |
15.2.2023 |
368,28 Eur s DPH |
231702026 |
Sadro, s.r.o. |
21.2.2023 |
393,47 Eur s DPH |
231703053 |
IMAO electric, s.r.o. |
31.3.2023 |
121,82 Eur s DPH |
232003040 |
UNIPHARMA a.s. |
16.3.2023 |
58,42 Eur s DPH |
232003039 |
UNIPHARMA a.s. |
16.3.2023 |
2 130,28 Eur s DPH |
231303089 |
UNIPHARMA a.s. |
17.3.2023 |
956,14 Eur s DPH |
231303088 |
UNIPHARMA a.s. |
17.3.2023 |
314,84 Eur s DPH |
231303083 |
UNIPHARMA a.s. |
16.3.2023 |
487,78 Eur s DPH |
231502029 |
DAHLHAUSEN SK, s.r.o. |
16.2.2023 |
397,44 Eur s DPH |
232002032 |
PharmDr. Jozef Valuch spol. s r.o. |
20.2.2023 |
28,97 Eur s DPH |
231503173 |
PharmDr. Jozef Valuch spol. s r.o. |
15.3.2023 |
1 230,90 Eur s DPH |
231503166 |
BEZNOSKA, S.R.O. |
15.3.2023 |
2 300,10 Eur s DPH |
231202105 |
Slovenská pošta, a.s. |
09.3.2023 |
1 252,15 Eur s DPH |
231503248 |
BEZNOSKA, S.R.O. |
18.3.2023 |
73,70 Eur s DPH |
231503219 |
BEZNOSKA, S.R.O. |
10.3.2023 |
1 441,00 Eur s DPH |
231202037 |
DERAZIN - Ing. Milan PASTIERIK |
20.2.2023 |
765,00 Eur s DPH |
231202007 |
FCC Slovensko, s.r.o. |
10.2.2023 |
5 380,56 Eur s DPH |
2023005 |
UNIMAT ING. JALČ SLAVOMÍR |
13.4.2023 |
121,00 Eur s DPH |
231703055 |
ITC SYSTEMS, S.R. O. |
28.3.2023 |
204,65 Eur s DPH |
232003070 |
CLEARSKIN II., s.r.o. |
31.3.2023 |
66,50 Eur s DPH |
231503153 |
Medin Slovensko, s.r.o. |
17.3.2023 |
19,10 Eur s DPH |
231503138 |
Medin Slovensko, s.r.o. |
13.3.2023 |
344,59 Eur s DPH |
231503137 |
Medin Slovensko, s.r.o. |
10.3.2023 |
495,75 Eur s DPH |
231503159 |
Medin Slovensko, s.r.o. |
17.3.2023 |
10,65 Eur s DPH |
231503154 |
Medin Slovensko, s.r.o. |
18.3.2023 |
76,76 Eur s DPH |