Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
241308024 |
UNIPHARMA a.s. |
05.8.2024 |
68,77 Eur s DPH |
241308022 |
UNIPHARMA a.s. |
05.8.2024 |
56,69 Eur s DPH |
241707013 |
Bíro Jozef |
10.7.2024 |
430,88 Eur s DPH |
241207072 |
JURČÍKOVÁ Jarmila MUDr. |
07.8.2024 |
120,00 Eur s DPH |
241508017 |
SARSTEDT, S.R.O. |
06.8.2024 |
3 348,96 Eur s DPH |
241608011 |
INMEDIA, spol. s r.o. |
05.8.2024 |
57,96 Eur s DPH |
241608010 |
INMEDIA, spol. s r.o. |
05.8.2024 |
40,32 Eur s DPH |
241608007 |
Majster mäsiar, s.r.o. |
05.8.2024 |
823,30 Eur s DPH |
241608009 |
LAMRON s.r.o. |
05.8.2024 |
277,28 Eur s DPH |
241508018 |
MEDIS Nitra, spol. s r.o. |
06.8.2024 |
763,14 Eur s DPH |
242008009 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.8.2024 |
27,61 Eur s DPH |
242008008 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.8.2024 |
1 277,85 Eur s DPH |
2024007 |
Peter Šaradín |
02.9.2024 |
210,00 Eur s DPH |
241208031 |
Nemocnica s poliklinikou Prievidza so sídlom v Bojniciach |
26.8.2024 |
953,07 Eur s DPH |
241608008 |
PEZA a.s. |
13.8.2024 |
1 653,80 Eur s DPH |
241708026 |
ITC SYSTEMS, S.R. O. |
28.8.2024 |
177,42 Eur s DPH |
241708025 |
VALO PETER |
23.8.2024 |
201,60 Eur s DPH |
241308080 |
EUREX-MEDICA spol. s r.o. |
21.8.2024 |
56,82 Eur s DPH |
241208032 |
Slovnaft, a.s. |
22.8.2024 |
1 038,46 Eur s DPH |
241308093 |
BIO G spol. s.r.o. |
21.8.2024 |
168,00 Eur s DPH |
241308079 |
BIO G spol. s.r.o. |
21.8.2024 |
365,28 Eur s DPH |
241608001 |
Majster mäsiar, s.r.o. |
02.8.2024 |
362,45 Eur s DPH |
241308084 |
ImuMed SK, s.r.o. |
21.8.2024 |
291,36 Eur s DPH |
241608006 |
LAMRON s.r.o. |
02.8.2024 |
201,13 Eur s DPH |
241506037 |
Medplus s.r.o. |
06.6.2024 |
338,78 Eur s DPH |
241306077 |
MED-ART, S.R.O. |
24.6.2024 |
1 819,25 Eur s DPH |
241508024 |
MedSynthesis s.r.o. |
06.8.2024 |
505,00 Eur s DPH |
241707009 |
Jaroslav Vasičko JV tlačiareň |
09.7.2024 |
1 368,24 Eur s DPH |
241507092 |
EGAMED, spol. s r.o. |
24.7.2024 |
215,40 Eur s DPH |
241206084 |
AIR PRODUCTS Slovakia, s.r.o. |
04.7.2024 |
3 431,88 Eur s DPH |
241507041 |
Unique Medical s.r.o. |
04.7.2024 |
72,00 Eur s DPH |
241507040 |
Medtronic Slovakia s.r.o. |
04.7.2024 |
267,50 Eur s DPH |
241507039 |
Medtronic Slovakia s.r.o. |
04.7.2024 |
73,72 Eur s DPH |
241706050 |
Sadro, s.r.o. |
08.7.2024 |
428,27 Eur s DPH |
241307176 |
ECOLAB GESELLSCHAFT MBH |
09.7.2024 |
655,44 Eur s DPH |
241707010 |
ECOLAB GESELLSCHAFT MBH |
09.7.2024 |
700,80 Eur s DPH |
241307005 |
ECOLAB GESELLSCHAFT MBH |
09.7.2024 |
536,52 Eur s DPH |
241307004 |
ECOLAB GESELLSCHAFT MBH |
09.7.2024 |
926,20 Eur s DPH |
241307003 |
ECOLAB GESELLSCHAFT MBH |
09.7.2024 |
867,89 Eur s DPH |
241308012 |
UNIPHARMA a.s. |
02.8.2024 |
535,03 Eur s DPH |
241308011 |
UNIPHARMA a.s. |
02.8.2024 |
3 293,92 Eur s DPH |
242008007 |
UNIPHARMA a.s. |
06.8.2024 |
60,94 Eur s DPH |
241208017 |
MESSER TATRAGAS s.r.o. |
19.8.2024 |
364,20 Eur s DPH |
241507059 |
DAHLHAUSEN SK, s.r.o. |
23.7.2024 |
935,28 Eur s DPH |
241507016 |
Bextron s.r.o. |
04.7.2024 |
63,12 Eur s DPH |
241307006 |
VIDRA A SPOL., s.r.o. |
09.7.2024 |
5 940,22 Eur s DPH |
241507045 |
Perfect Distribution a.s. - organizačná zložka |
08.7.2024 |
26,80 Eur s DPH |
241507044 |
Perfect Distribution a.s. - organizačná zložka |
07.7.2024 |
199,87 Eur s DPH |
241507043 |
Perfect Distribution a.s. - organizačná zložka |
04.7.2024 |
12,91 Eur s DPH |
241507042 |
Perfect Distribution a.s. - organizačná zložka |
04.7.2024 |
1 671,96 Eur s DPH |