| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 241507008 |
Perfect Distribution a.s. - organizačná zložka |
04.7.2024 |
776,16 Eur s DPH |
| 241507007 |
Perfect Distribution a.s. - organizačná zložka |
04.7.2024 |
259,58 Eur s DPH |
| 241507006 |
Perfect Distribution a.s. - organizačná zložka |
04.7.2024 |
206,99 Eur s DPH |
| 241507005 |
Perfect Distribution a.s. - organizačná zložka |
04.7.2024 |
579,22 Eur s DPH |
| 241507004 |
Perfect Distribution a.s. - organizačná zložka |
04.7.2024 |
232,80 Eur s DPH |
| 241507003 |
Perfect Distribution a.s. - organizačná zložka |
04.7.2024 |
438,98 Eur s DPH |
| 241507112 |
Perfect Distribution a.s. - organizačná zložka |
16.7.2024 |
1 301,46 Eur s DPH |
| 241507060 |
Perfect Distribution a.s. - organizačná zložka |
23.7.2024 |
534,07 Eur s DPH |
| 241506071 |
HARTMANN RICO s.r.o.. |
06.6.2024 |
233,86 Eur s DPH |
| 241506070 |
HARTMANN RICO s.r.o.. |
06.6.2024 |
886,72 Eur s DPH |
| 241307043 |
B. BRAUN MEDICAL, S.R.O. |
09.7.2024 |
584,76 Eur s DPH |
| 241507017 |
LOHMANN A RAUSCHER, s.r.o. |
04.7.2024 |
832,45 Eur s DPH |
| 241507022 |
LOHMANN A RAUSCHER, s.r.o. |
04.7.2024 |
330,14 Eur s DPH |
| 241507019 |
LOHMANN A RAUSCHER, s.r.o. |
04.7.2024 |
512,07 Eur s DPH |
| 241507126 |
JOHNSON AND JOHNSON, S.R.O. |
16.7.2024 |
463,98 Eur s DPH |
| 241507114 |
LOHMANN A RAUSCHER, s.r.o. |
16.7.2024 |
2 500,46 Eur s DPH |
| 241507100 |
LOHMANN A RAUSCHER, s.r.o. |
24.7.2024 |
62,00 Eur s DPH |
| 241207091 |
SLOVAK TELECOM, a.s. |
08.8.2024 |
26,83 Eur s DPH |
| 241207088 |
SLOVAK TELECOM, a.s. |
08.8.2024 |
24,16 Eur s DPH |
| 241207085 |
SLOVAK TELECOM, a.s. |
08.8.2024 |
5,62 Eur s DPH |
| 241207097 |
SLOVAK TELECOM, a.s. |
08.8.2024 |
142,58 Eur s DPH |
| 241507062 |
UNOMED spol. s r.o. |
23.7.2024 |
1 113,00 Eur s DPH |
| 241507099 |
UNOMED spol. s r.o. |
24.7.2024 |
722,03 Eur s DPH |
| 241507015 |
RK Trade Slovakia, s.r.o. |
04.7.2024 |
85,20 Eur s DPH |
| 241307121 |
INTRAVENA, S.R.O. |
24.7.2024 |
460,00 Eur s DPH |
| 241307120 |
INTRAVENA, S.R.O. |
24.7.2024 |
58,96 Eur s DPH |
| 241307119 |
INTRAVENA, S.R.O. |
24.7.2024 |
1 061,39 Eur s DPH |
| 241307117 |
INTRAVENA, S.R.O. |
24.7.2024 |
2 682,50 Eur s DPH |
| 241307034 |
INTRAVENA, S.R.O. |
09.7.2024 |
3 510,21 Eur s DPH |
| 241507111 |
TZMO Slovakia s.r.o. |
16.7.2024 |
100,80 Eur s DPH |
| 241507110 |
TZMO Slovakia s.r.o. |
16.7.2024 |
324,00 Eur s DPH |
| 241507038 |
TZMO Slovakia s.r.o. |
08.7.2024 |
2 327,07 Eur s DPH |
| 241307002 |
MED-ART, S.R.O. |
09.7.2024 |
14 518,89 Eur s DPH |
| 241308008 |
MED-ART, S.R.O. |
12.8.2024 |
11 436,09 Eur s DPH |
| 241507033 |
MED-ART, S.R.O. |
03.7.2024 |
52,24 Eur s DPH |
| 241207068 |
J & MS Medical, s.r.o. |
05.8.2024 |
1 740,00 Eur s DPH |
| 242008006 |
NATURPRODUKT spol. s r.o. |
06.8.2024 |
384,69 Eur s DPH |
| 241507113 |
Ing. Ladislav Ivanics IL-MED |
16.7.2024 |
103,54 Eur s DPH |
| 242008005 |
DR THEISS SK s.r.o. |
06.8.2024 |
145,34 Eur s DPH |
| 241707004 |
GC TECH Ing. Peter Gerši |
09.7.2024 |
2 206,80 Eur s DPH |
| 241308017 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
05.8.2024 |
264,99 Eur s DPH |
| 241308023 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
05.8.2024 |
361,69 Eur s DPH |
| 241307020 |
ViaPharma SK s.r.o. |
03.7.2024 |
2 313,19 Eur s DPH |
| 241707011 |
ff consulting, s.r.o. |
09.7.2024 |
352,80 Eur s DPH |
| 241507030 |
MR Diagnostic, s.r.o. |
03.7.2024 |
228,00 Eur s DPH |
| 241507029 |
MR Diagnostic, s.r.o. |
03.7.2024 |
171,60 Eur s DPH |
| 241206057 |
MR Diagnostic, s.r.o. |
01.7.2024 |
438,00 Eur s DPH |
| 241507213 |
K&M MEDIA s.r...o. |
29.7.2024 |
132,84 Eur s DPH |
| 241507211 |
K&M MEDIA s.r...o. |
29.7.2024 |
16,20 Eur s DPH |
| 241507212 |
K&M MEDIA s.r...o. |
29.7.2024 |
36,90 Eur s DPH |
