| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 241509240 |
Ing. Ladislav Ivanics IL-MED |
09.9.2024 |
69,02 Eur s DPH |
| 241310055 |
MED-ART, S.R.O. |
11.10.2024 |
31 483,25 Eur s DPH |
| 241209059 |
J & MS Medical, s.r.o. |
01.10.2024 |
1 400,00 Eur s DPH |
| 241510027 |
PULImedical spol. s r.o. |
04.10.2024 |
162,00 Eur s DPH |
| 241709007 |
GC TECH Ing. Peter Gerši |
09.9.2024 |
1 382,64 Eur s DPH |
| 241510013 |
DARTIN Slovensko spol. s r.o. |
03.10.2024 |
821,10 Eur s DPH |
| 241510026 |
MedSynthesis s.r.o. |
03.10.2024 |
335,00 Eur s DPH |
| 241310025 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.10.2024 |
492,55 Eur s DPH |
| 241310024 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.10.2024 |
1 352,80 Eur s DPH |
| 241310021 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
03.10.2024 |
2 012,67 Eur s DPH |
| 241310020 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
03.10.2024 |
1 647,76 Eur s DPH |
| 241310018 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
03.10.2024 |
580,58 Eur s DPH |
| 241310017 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
03.10.2024 |
5 401,00 Eur s DPH |
| 241310028 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.10.2024 |
12 060,84 Eur s DPH |
| 241909028 |
EKO VÝŤAHY s.r.o. |
07.10.2024 |
1 985,90 Eur s DPH |
| 241208028 |
AIR PRODUCTS Slovakia, s.r.o. |
02.9.2024 |
1 187,64 Eur s DPH |
| 241208027 |
AIR PRODUCTS Slovakia, s.r.o. |
02.9.2024 |
565,20 Eur s DPH |
| 241210042 |
GYNEDUR s.r.o.
MUDr. Anton Ďurkech |
22.10.2024 |
4 763,56 Eur s DPH |
| 241710037 |
JYSK s.r.o. |
31.10.2024 |
55,46 Eur s DPH |
| 241209104 |
H & K B.SANTÉE, s.r.o. |
09.10.2024 |
120,00 Eur s DPH |
| 241209075 |
TatraMed Software s.r.o. |
04.10.2024 |
2 063,88 Eur s DPH |
| 241209046 |
TALIMED, s.r.o. |
30.9.2024 |
160,00 Eur s DPH |
| 241209054 |
JARU s.r.o.
MUDr. Rudolf KARAS |
25.8.2024 |
160,00 Eur s DPH |
| 241209115 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
11.10.2024 |
4 916,21 Eur s DPH |
| 241209089 |
POVORT, s.r.o.
MUDr. Ján Závadský |
01.10.2024 |
720,00 Eur s DPH |
| 241209068 |
Primstar, s.r.o.
MUDr. Maruška KORBAŚOVÁ |
03.10.2024 |
240,00 Eur s DPH |
| 241209122 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
14.10.2024 |
821,70 Eur s DPH |
| 241209118 |
OtoNew s.r.o.
MUDr. Ivana KUCEJOVÁ |
11.10.2024 |
3 131,86 Eur s DPH |
| 241209119 |
OtoNew s.r.o.
MUDr. Ivana KUCEJOVÁ |
11.10.2024 |
203,52 Eur s DPH |
| 241210022 |
Psychické zdravie s.r.o.
MUDr. Helena Žiačiková |
15.10.2024 |
80,00 Eur s DPH |
| 242010004 |
UNIPHARMA a.s. |
07.10.2024 |
624,56 Eur s DPH |
| 242009077 |
UNIPHARMA a.s. |
30.9.2024 |
1 528,79 Eur s DPH |
| 242010005 |
UNIPHARMA a.s. |
07.10.2024 |
229,69 Eur s DPH |
| 242009004 |
PharmDr. Jozef Valuch spol. s r.o. |
09.9.2024 |
1 362,64 Eur s DPH |
| 241510004 |
PharmDr. Jozef Valuch spol. s r.o. |
03.10.2024 |
10,91 Eur s DPH |
| 241310016 |
PharmDr. Jozef Valuch spol. s r.o. |
02.10.2024 |
1 348,70 Eur s DPH |
| 241510005 |
PharmDr. Jozef Valuch spol. s r.o. |
02.10.2024 |
635,88 Eur s DPH |
| 241510049 |
BEZNOSKA, S.R.O. |
03.10.2024 |
2 300,10 Eur s DPH |
| 241209058 |
K - MED s.r.o
MUDr.J.KARDOŠ, MUDr.Ľ.KARDOŠOVÁ |
01.10.2024 |
320,00 Eur s DPH |
| 241710028 |
TABAT s.r.o. |
18.10.2024 |
394,13 Eur s DPH |
| 241209128 |
GREMI KLIMA, s.r.o. |
15.10.2024 |
3 631,20 Eur s DPH |
| 241208089 |
FCC Slovensko, s.r.o. |
06.9.2024 |
13 695,00 Eur s DPH |
| 241510050 |
Medin Slovensko, s.r.o. |
03.10.2024 |
526,27 Eur s DPH |
| 241209063 |
MUDr. Bašová Oľga, FOBAVE s.r.o. |
01.10.2024 |
320,00 Eur s DPH |
| 241209125 |
FM CONSULTING, spol. s r.o. |
15.10.2024 |
144,00 Eur s DPH |
| 241909030 |
OMES spol. s r.o. |
08.10.2024 |
484,80 Eur s DPH |
| 241209069 |
Linde Gas k.s. |
03.10.2024 |
62,64 Eur s DPH |
| 242009076 |
TIMED spol. s r.o. |
30.9.2024 |
75,26 Eur s DPH |
| 241209098 |
SLOVAK TELECOM, a.s. |
08.10.2024 |
147,83 Eur s DPH |
| 241209097 |
SLOVAK TELECOM, a.s. |
08.10.2024 |
18,83 Eur s DPH |
