Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
241203084 |
Slovnaft, a.s. |
08.4.2024 |
1 607,37 Eur s DPH |
241203092 |
SLOVAK TELECOM, a.s. |
09.4.2024 |
40,75 Eur s DPH |
241203091 |
SLOVAK TELECOM, a.s. |
09.4.2024 |
44,45 Eur s DPH |
241204024 |
OBZOR, S.R.O. |
17.4.2024 |
23,10 Eur s DPH |
241204023 |
OBZOR, S.R.O. |
16.4.2024 |
5,83 Eur s DPH |
241204022 |
OBZOR, S.R.O. |
17.4.2024 |
24,20 Eur s DPH |
241203095 |
SLOVAK TELECOM, a.s. |
05.4.2024 |
1 577,29 Eur s DPH |
241603033 |
POZANA MEAT, s.r.o. |
18.3.2024 |
714,80 Eur s DPH |
241502150 |
Mixxer Medical s.r.o. |
18.2.2024 |
29,00 Eur s DPH |
241603032 |
LAMRON s.r.o. |
18.3.2024 |
301,85 Eur s DPH |
241502235 |
Medsol Slovakia s.r.o. |
22.2.2024 |
234,00 Eur s DPH |
241502168 |
MED-ART, S.R.O. |
16.2.2024 |
12,62 Eur s DPH |
242003034 |
MED-ART, S.R.O. |
18.3.2024 |
-3 976,16 Eur s DPH |
242003032 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
19.3.2024 |
1 192,60 Eur s DPH |
241303101 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
19.3.2024 |
130,32 Eur s DPH |
241303096 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
19.3.2024 |
189,76 Eur s DPH |
242003033 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
19.3.2024 |
6 139,88 Eur s DPH |
241903012 |
EKO VÝŤAHY s.r.o. |
18.3.2024 |
349,00 Eur s DPH |
241904003 |
OknáUriča s.r.o. |
02.4.2024 |
1 211,04 Eur s DPH |
241204017 |
PORADCA PODNIKATEĽA, SPOL. S.R.O. |
15.4.2024 |
186,20 Eur s DPH |
241702020 |
K&M MEDIA s.r...o. |
19.2.2024 |
1 404,00 Eur s DPH |
241902019 |
MR Diagnostic, s.r.o. |
19.2.2024 |
918,00 Eur s DPH |
241902013 |
Arthrex, s.r.o. |
15.2.2024 |
545,00 Eur s DPH |
242002017 |
Medtronic Slovakia s.r.o. |
13.2.2024 |
110,00 Eur s DPH |
241303086 |
BioVendor Slovakia, s.r.o. |
18.3.2024 |
818,69 Eur s DPH |
241704006 |
JYSK s.r.o. |
08.4.2024 |
42,30 Eur s DPH |
241702016 |
Sadro, s.r.o. |
20.2.2024 |
56,65 Eur s DPH |
241302089 |
ECOLAB GESELLSCHAFT MBH |
15.2.2024 |
588,96 Eur s DPH |
241302112 |
ECOLAB GESELLSCHAFT MBH |
26.2.2024 |
275,40 Eur s DPH |
241303067 |
UNIPHARMA a.s. |
14.3.2024 |
734,76 Eur s DPH |
242003029 |
UNIPHARMA a.s. |
18.3.2024 |
4 263,17 Eur s DPH |
242003030 |
UNIPHARMA a.s. |
18.3.2024 |
673,35 Eur s DPH |
241303090 |
UNIPHARMA a.s. |
18.3.2024 |
1 821,74 Eur s DPH |
241303091 |
UNIPHARMA a.s. |
18.3.2024 |
296,29 Eur s DPH |
241603050 |
PEZA a.s. |
22.3.2024 |
1 578,52 Eur s DPH |
241203043 |
MESSER TATRAGAS s.r.o. |
04.4.2024 |
439,69 Eur s DPH |
242002030 |
PharmDr. Jozef Valuch spol. s r.o. |
19.2.2024 |
77,28 Eur s DPH |
241202098 |
Slovenská pošta, a.s. |
08.3.2024 |
1 273,70 Eur s DPH |
241203042 |
Miroslav Ušiak MEDIVENT |
03.4.2024 |
1 317,60 Eur s DPH |
241502159 |
HSC Medical, s.r.o. |
18.2.2024 |
328,13 Eur s DPH |
241203058 |
Zdravotná doprava Púchov, spol. s r.o. |
02.4.2024 |
2 558,65 Eur s DPH |
241502089 |
Perfect Distribution a.s. - organizačná zložka |
15.2.2024 |
24,71 Eur s DPH |
241502108 |
Perfect Distribution a.s. - organizačná zložka |
15.2.2024 |
206,99 Eur s DPH |
241502111 |
Perfect Distribution a.s. - organizačná zložka |
14.2.2024 |
42,10 Eur s DPH |
241502121 |
Perfect Distribution a.s. - organizačná zložka |
14.2.2024 |
126,48 Eur s DPH |
241502115 |
Perfect Distribution a.s. - organizačná zložka |
14.2.2024 |
396,98 Eur s DPH |
241302077 |
B. BRAUN MEDICAL, S.R.O. |
15.2.2024 |
584,76 Eur s DPH |
241502169 |
EUROLAB LAMBDA a.s. |
16.2.2024 |
141,90 Eur s DPH |
241502151 |
LOHMANN A RAUSCHER, s.r.o. |
16.2.2024 |
390,96 Eur s DPH |
241502116 |
EUROLAB LAMBDA a.s. |
14.2.2024 |
174,90 Eur s DPH |