| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 241207094 |
E.B.Medical s.r.o.
MUDr. Eva Butková |
08.8.2024 |
240,00 Eur s DPH |
| 241507161 |
Perfect Distribution a.s. - organizačná zložka |
18.7.2024 |
23,30 Eur s DPH |
| 241507152 |
Perfect Distribution a.s. - organizačná zložka |
18.7.2024 |
30,60 Eur s DPH |
| 241507095 |
Perfect Distribution a.s. - organizačná zložka |
24.7.2024 |
546,24 Eur s DPH |
| 241507094 |
Perfect Distribution a.s. - organizačná zložka |
24.7.2024 |
190,00 Eur s DPH |
| 241507066 |
Perfect Distribution a.s. - organizačná zložka |
24.7.2024 |
105,77 Eur s DPH |
| 241507164 |
Perfect Distribution a.s. - organizačná zložka |
18.7.2024 |
9,22 Eur s DPH |
| 241507163 |
Perfect Distribution a.s. - organizačná zložka |
18.7.2024 |
46,20 Eur s DPH |
| 241507162 |
Perfect Distribution a.s. - organizačná zložka |
18.7.2024 |
52,60 Eur s DPH |
| 241306054 |
Beckman Coulter Slovenská republika, s.r.o. |
13.6.2024 |
5 027,50 Eur s DPH |
| 241306055 |
Beckman Coulter Slovenská republika, s.r.o. |
13.6.2024 |
2 401,10 Eur s DPH |
| 241307052 |
BAX PHARMA, S.R.O. |
09.7.2024 |
2 822,38 Eur s DPH |
| 241307051 |
BAX PHARMA, S.R.O. |
09.7.2024 |
205,74 Eur s DPH |
| 241507154 |
JOHNSON AND JOHNSON, S.R.O. |
18.7.2024 |
329,40 Eur s DPH |
| 241507160 |
LOHMANN A RAUSCHER, s.r.o. |
18.7.2024 |
169,40 Eur s DPH |
| 241507155 |
JOHNSON AND JOHNSON, S.R.O. |
18.7.2024 |
365,52 Eur s DPH |
| 241507224 |
JOHNSON AND JOHNSON, S.R.O. |
31.7.2024 |
296,56 Eur s DPH |
| 241208079 |
ORANGE SLOVENSKO , a.s. |
05.9.2024 |
48,12 Eur s DPH |
| 241608005 |
INMEDIA, spol. s r.o. |
09.8.2024 |
36,58 Eur s DPH |
| 241608029 |
Majster mäsiar, s.r.o. |
16.8.2024 |
611,03 Eur s DPH |
| 241608015 |
Majster mäsiar, s.r.o. |
09.8.2024 |
693,96 Eur s DPH |
| 241208074 |
TYREX-Xray, s.r.o. |
03.9.2024 |
1 620,00 Eur s DPH |
| 241507090 |
UNOMED spol. s r.o. |
24.7.2024 |
94,75 Eur s DPH |
| 241507085 |
DISPOMED, S.R.O. |
24.7.2024 |
132,00 Eur s DPH |
| 241507058 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
23.7.2024 |
795,00 Eur s DPH |
| 241507098 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
24.7.2024 |
718,60 Eur s DPH |
| 241507088 |
Mixxer Medical s.r.o. |
24.7.2024 |
102,00 Eur s DPH |
| 241507061 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
23.7.2024 |
415,00 Eur s DPH |
| 241608034 |
LAMRON s.r.o. |
16.8.2024 |
179,03 Eur s DPH |
| 241608021 |
LAMRON s.r.o. |
09.8.2024 |
98,33 Eur s DPH |
| 241307149 |
INTRAVENA, S.R.O. |
26.7.2024 |
3 053,43 Eur s DPH |
| 241307118 |
INTRAVENA, S.R.O. |
24.7.2024 |
346,94 Eur s DPH |
| 241308014 |
INTRAVENA, S.R.O. |
02.8.2024 |
82,50 Eur s DPH |
| 241307151 |
INTRAVENA, S.R.O. |
26.7.2024 |
479,60 Eur s DPH |
| 241307150 |
INTRAVENA, S.R.O. |
26.7.2024 |
179,61 Eur s DPH |
| 241308015 |
INTRAVENA, S.R.O. |
02.8.2024 |
3 279,65 Eur s DPH |
| 241507143 |
MED-ART, S.R.O. |
10.7.2024 |
1 595,02 Eur s DPH |
| 241507142 |
MED-ART, S.R.O. |
11.7.2024 |
1 885,03 Eur s DPH |
| 241307080 |
MED-ART, S.R.O. |
24.7.2024 |
18 720,70 Eur s DPH |
| 241307078 |
MED-ART, S.R.O. |
24.7.2024 |
6 939,21 Eur s DPH |
| 241308059 |
MED-ART, S.R.O. |
23.8.2024 |
4 587,29 Eur s DPH |
| 241308056 |
MED-ART, S.R.O. |
21.8.2024 |
14 886,90 Eur s DPH |
| 241207069 |
J-MED s.r.o. |
04.8.2024 |
120,00 Eur s DPH |
| 241707033 |
IGAZ-PAPIER spol.s.r.o. |
23.7.2024 |
362,88 Eur s DPH |
| 241707032 |
IGAZ-PAPIER spol.s.r.o. |
23.7.2024 |
142,66 Eur s DPH |
| 241508145 |
MedSynthesis s.r.o. |
19.8.2024 |
335,00 Eur s DPH |
| 241308048 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.8.2024 |
827,63 Eur s DPH |
| 241308047 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.8.2024 |
10 802,00 Eur s DPH |
| 241308050 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.8.2024 |
12 060,84 Eur s DPH |
| 241308078 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.8.2024 |
625,28 Eur s DPH |
