| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 23730495 |
Food Factory Slovakia s.r.o. |
21.9.2023 |
659,40 Eur s DPH |
| 23730500 |
Food Factory Slovakia s.r.o. |
21.9.2023 |
173,48 Eur s DPH |
| 23730492 |
Food Factory Slovakia s.r.o. |
21.9.2023 |
214,50 Eur s DPH |
| 23712728 |
Messer Medical Home Care Slovakia, s.r.o. |
25.10.2023 |
3 821,40 Eur s DPH |
| 23712875 |
Messer Medical Home Care Slovakia, s.r.o. |
10.11.2023 |
272,40 Eur s DPH |
| 23712874 |
IGAZ-Papier spol.s.r.o. |
10.11.2023 |
66,19 Eur s DPH |
| 23712786 |
TRIGON PLUS s.r.o. |
31.10.2023 |
967,20 Eur s DPH |
| 23712778 |
Rastislav Kováč, servis zdrav. techniky |
31.10.2023 |
384,00 Eur s DPH |
| 23712843 |
Nemocnica s poliklinikou Považská Bystrica |
31.10.2023 |
945,00 Eur s DPH |
| 23712839 |
AQUA PRO EUROPE, a.s. |
31.10.2023 |
106,37 Eur s DPH |
| 23712853 |
VÚB,a.s. |
31.10.2023 |
263,50 Eur s DPH |
| 23712841 |
Z+M servis a.s. |
31.10.2023 |
811,20 Eur s DPH |
| 23712840 |
KONE s.r.o. |
31.10.2023 |
141,66 Eur s DPH |
| 23712876 |
Ing. Juraj Táčovský ELCHEM |
10.11.2023 |
680,00 Eur s DPH |
| 23712842 |
ff consulting, s. r. o. |
31.10.2023 |
344,21 Eur s DPH |
| 23712862 |
ELDORADO COMPANY s.r.o. |
06.11.2023 |
336,10 Eur s DPH |
| 23721356 |
JKLT-SLOVAKIA , s. r. o. |
31.10.2023 |
56,10 Eur s DPH |
| 23712872 |
Igor Vlk - súkromná firma |
10.11.2023 |
143,20 Eur s DPH |
| 23721397 |
INTERPHARM Slovakia a.s. BLAVA |
10.11.2023 |
191,65 Eur s DPH |
| 23712961 |
PROTECO náradie s.r.o. |
16.11.2023 |
102,85 Eur s DPH |
| 23712870 |
UNIZDRAV Prešov, s.r.o. |
10.11.2023 |
541,70 Eur s DPH |
| 23712775 |
Benedikt Procházka-PROBE |
30.10.2023 |
656,04 Eur s DPH |
| 23712963 |
Alza.sk s.r.o. |
16.11.2023 |
17,39 Eur s DPH |
| 23721401 |
VIVACO-SK, s.r.o. |
13.11.2023 |
73,09 Eur s DPH |
| 23721231 |
Molitex -Ing.Konečný |
05.10.2023 |
135,08 Eur s DPH |
| 23721245 |
Molitex -Ing.Konečný |
09.10.2023 |
180,03 Eur s DPH |
| 23712879 |
Valivé ložiská P & M, s.r.o. |
10.11.2023 |
23,60 Eur s DPH |
| 23721165 |
UNIPHARMA 1. slovenská lekárnická a.s. |
21.9.2023 |
68,77 Eur s DPH |
| 23721168 |
UNIPHARMA 1. slovenská lekárnická a.s. |
22.9.2023 |
13 953,44 Eur s DPH |
| 23721170 |
UNIPHARMA 1. slovenská lekárnická a.s. |
25.9.2023 |
321,68 Eur s DPH |
| 23721136 |
PHOENIX Zdrav. zásobovanie a.s. |
18.9.2023 |
101,99 Eur s DPH |
| 23721137 |
PHOENIX Zdrav. zásobovanie a.s. |
18.9.2023 |
644,94 Eur s DPH |
| 23712878 |
INTERPHARM Slovakia a.s. BLAVA |
10.11.2023 |
352,10 Eur s DPH |
| 23721142 |
Pharex, s.r.o. |
19.9.2023 |
95,50 Eur s DPH |
| 23721150 |
MED-ART s.r.o.NITRA |
21.9.2023 |
16,19 Eur s DPH |
| 23721149 |
MED-ART s.r.o.NITRA |
21.9.2023 |
394,14 Eur s DPH |
| 23721148 |
MED-ART s.r.o.NITRA |
20.9.2023 |
1 639,95 Eur s DPH |
| 23721147 |
MED-ART s.r.o.NITRA |
20.9.2023 |
516,27 Eur s DPH |
| 23721144 |
MED-ART s.r.o.NITRA |
19.9.2023 |
957,26 Eur s DPH |
| 23721141 |
MED-ART s.r.o.NITRA |
19.9.2023 |
103,52 Eur s DPH |
| 23721139 |
MED-ART s.r.o.NITRA |
18.9.2023 |
900,68 Eur s DPH |
| 23721135 |
MED-ART s.r.o.NITRA |
18.9.2023 |
344,78 Eur s DPH |
| 23721134 |
MED-ART s.r.o.NITRA |
18.9.2023 |
8,04 Eur s DPH |
| 23712888 |
MED-ART, spol. s r.o. |
10.11.2023 |
132,56 Eur s DPH |
| 23712887 |
MED-ART, spol. s r.o. |
10.11.2023 |
-12,50 Eur s DPH |
| 23721167 |
MED-ART s.r.o.NITRA |
22.9.2023 |
2 140,47 Eur s DPH |
| 23721163 |
MED-ART s.r.o.NITRA |
22.9.2023 |
494,17 Eur s DPH |
| 23721162 |
MED-ART s.r.o.NITRA |
22.9.2023 |
14,90 Eur s DPH |
| 23721159 |
MED-ART s.r.o.NITRA |
21.9.2023 |
27,61 Eur s DPH |
| 23721158 |
MED-ART s.r.o.NITRA |
21.9.2023 |
1 202,08 Eur s DPH |
