| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 241507205 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
24.7.2024 |
40,00 Eur s DPH |
| 241608044 |
LAMRON s.r.o. |
23.8.2024 |
188,96 Eur s DPH |
| 241308044 |
INTRAVENA, S.R.O. |
12.8.2024 |
324,06 Eur s DPH |
| 241308043 |
INTRAVENA, S.R.O. |
12.8.2024 |
6 328,86 Eur s DPH |
| 241307075 |
MED-ART, S.R.O. |
26.7.2024 |
13 080,20 Eur s DPH |
| 241507202 |
Medsol Slovakia s.r.o. |
25.7.2024 |
487,20 Eur s DPH |
| 242008057 |
MED-ART, S.R.O. |
30.8.2024 |
-5 840,50 Eur s DPH |
| 242008056 |
MED-ART, S.R.O. |
30.8.2024 |
-61,13 Eur s DPH |
| 241508159 |
MEDIS Nitra, spol. s r.o. |
24.8.2024 |
177,84 Eur s DPH |
| 241308123 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.8.2024 |
4 065,37 Eur s DPH |
| 241308122 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.8.2024 |
1 148,07 Eur s DPH |
| 241308120 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.8.2024 |
173,58 Eur s DPH |
| 241209014 |
PEGO Slovakia, s.r.o. |
04.9.2024 |
23,00 Eur s DPH |
| 242008058 |
PIERRE FABRE DERMO-COSMETIQUE TCHEQUIE |
30.8.2024 |
246,51 Eur s DPH |
| 241207026 |
AIR PRODUCTS Slovakia, s.r.o. |
24.7.2024 |
982,80 Eur s DPH |
| 241707036 |
MIŠKECH AM, s.r.o. |
24.7.2024 |
352,82 Eur s DPH |
| 241209017 |
LEGAL POINT, s.r.o. |
06.9.2024 |
2 100,00 Eur s DPH |
| 241709001 |
Huma Steel, s.r.o. |
09.9.2024 |
103,98 Eur s DPH |
| 241308085 |
UNIPHARMA a.s. |
21.8.2024 |
732,78 Eur s DPH |
| 241308086 |
UNIPHARMA a.s. |
21.8.2024 |
68,20 Eur s DPH |
| 241308091 |
UNIPHARMA a.s. |
21.8.2024 |
385,88 Eur s DPH |
| 242008042 |
UNIPHARMA a.s. |
30.8.2024 |
5 639,19 Eur s DPH |
| 241308099 |
UNIPHARMA a.s. |
22.8.2024 |
529,31 Eur s DPH |
| 241708032 |
Messer Medical Home Care Slovakia, s.r.o. |
22.8.2024 |
1 260,00 Eur s DPH |
| 242007042 |
PharmDr. Jozef Valuch spol. s r.o. |
25.7.2024 |
460,20 Eur s DPH |
| 241207055 |
REKONT, ING. ROBERT ČELKO |
30.7.2024 |
1 946,52 Eur s DPH |
| 241709008 |
ITC SYSTEMS, S.R. O. |
09.9.2024 |
529,60 Eur s DPH |
| 241709009 |
ITC SYSTEMS, S.R. O. |
09.9.2024 |
958,42 Eur s DPH |
| 241208104 |
Národná transfúzna služba SR |
13.9.2024 |
1 586,98 Eur s DPH |
| 241907015 |
BMT, s.r.o. |
25.7.2024 |
430,80 Eur s DPH |
| 241508179 |
Medin Slovensko, s.r.o. |
21.8.2024 |
215,77 Eur s DPH |
| 241208090 |
Kysucká nemocnica s poliklinikou Čadca |
11.9.2024 |
237,90 Eur s DPH |
| 241307081 |
Bracco Imaging Slovakia s.r.o. |
24.7.2024 |
11 998,50 Eur s DPH |
| 241507171 |
Perfect Distribution a.s. - organizačná zložka |
23.7.2024 |
479,90 Eur s DPH |
| 241507170 |
Perfect Distribution a.s. - organizačná zložka |
23.7.2024 |
95,38 Eur s DPH |
| 241507169 |
Perfect Distribution a.s. - organizačná zložka |
22.7.2024 |
7,13 Eur s DPH |
| 241507175 |
Perfect Distribution a.s. - organizačná zložka |
23.7.2024 |
13,68 Eur s DPH |
| 241507174 |
Perfect Distribution a.s. - organizačná zložka |
23.7.2024 |
63,89 Eur s DPH |
| 241507173 |
Perfect Distribution a.s. - organizačná zložka |
23.7.2024 |
164,40 Eur s DPH |
| 241507172 |
Perfect Distribution a.s. - organizačná zložka |
23.7.2024 |
382,37 Eur s DPH |
| 241909012 |
Michal Halač |
12.9.2024 |
553,10 Eur s DPH |
| 241508180 |
UNIMEDICA s.r.o. |
22.8.2024 |
1 090,32 Eur s DPH |
| 241309040 |
BIO G spol. s.r.o. |
06.9.2024 |
270,03 Eur s DPH |
| 241309039 |
BIO G spol. s.r.o. |
06.9.2024 |
90,02 Eur s DPH |
| 241309038 |
BIO G spol. s.r.o. |
06.9.2024 |
157,92 Eur s DPH |
| 241209012 |
VERLAG DASHOFER s.r.o. Odborné vydavateľstvo |
10.9.2024 |
91,80 Eur s DPH |
| 241608032 |
INMEDIA, spol. s r.o. |
21.8.2024 |
957,93 Eur s DPH |
| 241608031 |
INMEDIA, spol. s r.o. |
22.8.2024 |
855,80 Eur s DPH |
| 241608033 |
INMEDIA, spol. s r.o. |
22.8.2024 |
92,52 Eur s DPH |
| 241608036 |
INMEDIA, spol. s r.o. |
21.8.2024 |
1 430,19 Eur s DPH |
