| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 24010330 |
Elko Computer spol. s r.o. |
30.1.2024 |
107,40 Eur s DPH |
| 24090580 |
BELSPOL, s.r.o. |
07.5.2024 |
4 204,97 Eur s DPH |
| 24012065 |
BELSPOL, s.r.o. |
10.5.2024 |
6 605,39 Eur s DPH |
| 23012615 |
BECKMAN COULTER Slovenská republika s.r.o. |
07.6.2023 |
132,97 Eur s DPH |
| 24012001 |
Messer Medical Home Care Slovakia s.r.o. |
06.5.2024 |
717,12 Eur s DPH |
| 23012403 |
LIMA SK Banská Bystrica |
24.5.2023 |
2 028,18 Eur s DPH |
| 23014517 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
03.10.2023 |
909,62 Eur s DPH |
| 24090473 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
08.4.2024 |
25 085,92 Eur s DPH |
| 24090509 |
PharmDr. Jozef Valúch spol. s r.o. |
18.4.2024 |
66,50 Eur s DPH |
| 24011025 |
GREEN WAVE RECYCLING s.r.o. |
07.3.2024 |
387,60 Eur s DPH |
| 24090593 |
MEDMEDICAL ZP s.r.o. |
09.5.2024 |
368,25 Eur s DPH |
| 23011996 |
PERFECT DISTRIBUTION a.s. |
03.5.2023 |
57,12 Eur s DPH |
| 23011644 |
TIMED s.r.o. |
06.4.2023 |
155,52 Eur s DPH |
| 23012227 |
Hartmann Rico spol. s r.o. |
15.5.2023 |
30,10 Eur s DPH |
| 24090584 |
TIMED s.r.o. |
06.5.2024 |
916,74 Eur s DPH |
| 24090575 |
JOLLY JOKER a.s. |
03.5.2024 |
284,67 Eur s DPH |
| 24010594 |
ALW s.r.o. |
11.2.2024 |
853,87 Eur s DPH |
| 24011586 |
eNFE s.r.o. |
10.4.2024 |
199,00 Eur s DPH |
| 24010843 |
SEQ-MED s.r.o. |
26.2.2024 |
4 899,00 Eur s DPH |
| 24090432 |
POZANA MEAT s.r.o. |
03.4.2024 |
1 351,14 Eur s DPH |
| 24090433 |
POZANA MEAT s.r.o. |
03.4.2024 |
328,60 Eur s DPH |
| 24011450 |
POZANA MEAT s.r.o. |
03.4.2024 |
2 146,67 Eur s DPH |
| 24011451 |
POZANA MEAT s.r.o. |
03.4.2024 |
1 285,74 Eur s DPH |
| 24012066 |
Chrien spol s r.o. |
10.5.2024 |
2 029,75 Eur s DPH |
| 24090579 |
Chrien spol s r.o. |
07.5.2024 |
1 776,86 Eur s DPH |
| 24010005 |
Stapro Slovensko s.r.o. |
04.1.2024 |
8 014,99 Eur s DPH |
| 24010525 |
Stapro Slovensko s.r.o. |
08.2.2024 |
804,00 Eur s DPH |
| 24011970 |
JUDr. Gabriela Reichová |
02.5.2024 |
990,00 Eur s DPH |
| 24090627 |
Intravena s.r.o. |
15.5.2024 |
683,21 Eur s DPH |
| 23015494 |
MEDIREX a.s. |
01.12.2023 |
75,60 Eur s DPH |
| 23014870 |
MED - ART spol. s r.o. odštepný závod 01 |
23.10.2023 |
1 790,03 Eur s DPH |
| 24090583 |
Pekáreň PODHORIE s.r.o. |
07.5.2024 |
154,77 Eur s DPH |
| 24012067 |
Pekáreň PODHORIE s.r.o. |
10.5.2024 |
1 799,36 Eur s DPH |
| 23011540 |
EUROLAB LAMBDA a.s. |
03.4.2023 |
75,90 Eur s DPH |
| 24010526 |
Slovakia Online s.r.o. |
08.2.2024 |
138,00 Eur s DPH |
| 24090588 |
THUASNE SK,s.r.o. |
07.5.2024 |
250,06 Eur s DPH |
| 24012102 |
FCC Slovensko s.r.o. |
13.5.2024 |
4 910,88 Eur s DPH |
| 24011879 |
FNsP Žilina |
26.4.2024 |
15,34 Eur s DPH |
| 24011255 |
KAISER + KRAFT s.r.o. |
20.3.2024 |
1 344,00 Eur s DPH |
| 24090594 |
DR THEISS SK s.r.o. |
09.5.2024 |
317,13 Eur s DPH |
| 24012061 |
METRO Cash&Carry SR s.r.o. |
10.5.2024 |
6 659,43 Eur s DPH |
| 24090592 |
METRO Cash&Carry SR s.r.o. |
10.5.2024 |
3 431,02 Eur s DPH |
| 24090639 |
KOSCH PHARM s.r.o. |
16.5.2024 |
112,76 Eur s DPH |
| 24010304 |
JAROSLAV VASIČKO JV tlačiareň |
26.1.2024 |
1 920,00 Eur s DPH |
| 24011890 |
Ing. Mário Sekereš |
30.4.2024 |
500,00 Eur s DPH |
| 24010305 |
KODYS Slovensko s.r.o. |
26.1.2024 |
1 097,40 Eur s DPH |
| 24090677 |
ABBVIE s.r.o. |
27.5.2024 |
1 864,30 Eur s DPH |
| 23013542 |
ECOLAB GMBH |
24.7.2023 |
573,94 Eur s DPH |
| 23014765 |
MEDAC GmbH |
16.10.2023 |
610,00 Eur s DPH |
| 23015998 |
ChM CZ s.r.o. |
28.12.2023 |
334,00 Eur s DPH |
