| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 241308067 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
14.8.2024 |
2 741,50 Eur s DPH |
| 241308066 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
14.8.2024 |
409,68 Eur s DPH |
| 241308065 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
14.8.2024 |
39,91 Eur s DPH |
| 241308063 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
14.8.2024 |
765,77 Eur s DPH |
| 241908020 |
EKO VÝŤAHY s.r.o. |
03.9.2024 |
99,60 Eur s DPH |
| 241507125 |
ViaPharma SK s.r.o. |
16.7.2024 |
307,99 Eur s DPH |
| 241207117 |
STEFFI, s.r.o. |
19.8.2024 |
300,00 Eur s DPH |
| 241807008 |
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. |
13.8.2024 |
38 875,39 Eur s DPH |
| 241807007 |
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. |
13.8.2024 |
1 837,42 Eur s DPH |
| 242008055 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.8.2024 |
-1 215,29 Eur s DPH |
| 241508114 |
K&M MEDIA s.r...o. |
12.8.2024 |
286,44 Eur s DPH |
| 241208025 |
Medfair s.r.o. |
13.8.2024 |
1 250,00 Eur s DPH |
| 241208024 |
Medfair s.r.o. |
13.8.2024 |
750,00 Eur s DPH |
| 241308108 |
CHT Switzerland AG |
12.8.2024 |
3 980,80 Eur s DPH |
| 241306127 |
Abbott GmbH&Co.KG |
24.6.2024 |
3 248,00 Eur s DPH |
| 241707038 |
TRITON spol. s r.o. |
25.7.2024 |
456,00 Eur s DPH |
| 241308049 |
UNIPHARMA a.s. |
12.8.2024 |
261,71 Eur s DPH |
| 241208084 |
Aricoma Systems s.r.o. |
04.9.2024 |
3,60 Eur s DPH |
| 241608027 |
PEZA a.s. |
22.8.2024 |
1 670,13 Eur s DPH |
| 241207020 |
DERAZIN - Ing. Milan PASTIERIK |
17.7.2024 |
82,40 Eur s DPH |
| 241508121 |
Medin Slovensko, s.r.o. |
24.8.2024 |
485,31 Eur s DPH |
| 2024010 |
VALO PETER |
10.9.2024 |
2 268,00 Eur s DPH |
| 241508137 |
Medin Slovensko, s.r.o. |
15.8.2024 |
53,59 Eur s DPH |
| 241508136 |
Medin Slovensko, s.r.o. |
15.8.2024 |
159,39 Eur s DPH |
| 241208072 |
EMTE-Company, s.r.o. |
01.8.2024 |
1 056,00 Eur s DPH |
| 241608024 |
INMEDIA, spol. s r.o. |
12.8.2024 |
15,06 Eur s DPH |
| 241608022 |
Majster mäsiar, s.r.o. |
12.8.2024 |
1 058,86 Eur s DPH |
| 241208087 |
BEXPO s.r.o. |
05.9.2024 |
230,00 Eur s DPH |
| 241608023 |
LAMRON s.r.o. |
12.8.2024 |
375,26 Eur s DPH |
| 241306130 |
MED-ART, S.R.O. |
28.6.2024 |
1 819,25 Eur s DPH |
| 241308062 |
MEDIS Nitra, spol. s r.o. |
13.8.2024 |
742,68 Eur s DPH |
| 2024009 |
K&L TRADE s.r.o. |
09.9.2024 |
63,98 Eur s DPH |
| 242008018 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.8.2024 |
8 483,63 Eur s DPH |
| 241308055 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.8.2024 |
16,19 Eur s DPH |
| 241308054 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.8.2024 |
889,24 Eur s DPH |
| 241308053 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.8.2024 |
1 738,91 Eur s DPH |
| 242009002 |
AbbVie s.r.o. |
11.9.2024 |
361,35 Eur s DPH |
| 242009003 |
AbbVie s.r.o. |
11.9.2024 |
-189,12 Eur s DPH |
| 241708028 |
IMAO electric, s.r.o. |
27.8.2024 |
772,40 Eur s DPH |
| 241507083 |
Media Comp, s.r.o. |
24.7.2024 |
181,80 Eur s DPH |
| 241908013 |
VALO PETER |
05.9.2024 |
792,72 Eur s DPH |
| 2024008 |
Teleflex Medical, s.r.o. |
09.9.2024 |
670,20 Eur s DPH |
| 241908014 |
VALO PETER |
06.9.2024 |
776,04 Eur s DPH |
| 241507082 |
LOHMANN A RAUSCHER, s.r.o. |
24.7.2024 |
71,28 Eur s DPH |
| 241508158 |
Videris Slovensko s.r.o. |
22.8.2024 |
416,00 Eur s DPH |
| 241308111 |
BIO G spol. s.r.o. |
28.8.2024 |
270,00 Eur s DPH |
| 241308112 |
KRIGO s.r.o. |
28.8.2024 |
318,63 Eur s DPH |
| 241507081 |
TZMO Slovakia s.r.o. |
24.7.2024 |
32,40 Eur s DPH |
| 241507080 |
TZMO Slovakia s.r.o. |
24.7.2024 |
32,40 Eur s DPH |
| 241507130 |
Lima SK s.r.o. |
17.7.2024 |
2 028,18 Eur s DPH |
