| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 242006047 |
KOVYST, spol. s r.o. |
28.6.2024 |
348,10 Eur s DPH |
| 241708020 |
Lapauw CEE s.r.o. |
19.8.2024 |
160,00 Eur s DPH |
| 241505237 |
Zimmer Slovakia s.r.o. |
28.5.2024 |
1 846,40 Eur s DPH |
| 241505235 |
Zimmer Slovakia s.r.o. |
31.5.2024 |
1 912,40 Eur s DPH |
| 241706037 |
TRITON spol. s r.o. |
27.6.2024 |
408,00 Eur s DPH |
| 241506223 |
Medtronic Slovakia s.r.o. |
28.6.2024 |
89,45 Eur s DPH |
| 241206075 |
FUJIFILM Slovakia s.r.o. |
28.6.2024 |
119,88 Eur s DPH |
| 241207007 |
AIR PRODUCTS Slovakia, s.r.o. |
08.7.2024 |
1 881,72 Eur s DPH |
| 241206058 |
Unique Medical s.r.o. |
01.7.2024 |
720,00 Eur s DPH |
| 241207008 |
AIR PRODUCTS Slovakia, s.r.o. |
08.7.2024 |
3 238,80 Eur s DPH |
| 241206055 |
AIR PRODUCTS Slovakia, s.r.o. |
01.7.2024 |
565,20 Eur s DPH |
| 241506216 |
Medtronic Slovakia s.r.o. |
28.6.2024 |
814,56 Eur s DPH |
| 241707016 |
Medtronic Slovakia s.r.o. |
11.7.2024 |
710,86 Eur s DPH |
| 241507023 |
Medtronic Slovakia s.r.o. |
04.7.2024 |
426,00 Eur s DPH |
| 241207057 |
synlab slovakia s.r.o. |
02.8.2024 |
505,00 Eur s DPH |
| 241207102 |
TatraMed Software s.r.o. |
02.8.2024 |
2 948,40 Eur s DPH |
| 241207114 |
GYNEDUR s.r.o.
MUDr. Anton Ďurkech |
15.8.2024 |
2 626,24 Eur s DPH |
| 241708008 |
3J s.r.o. |
09.8.2024 |
40,80 Eur s DPH |
| 241207073 |
H & K B.SANTÉE, s.r.o. |
04.8.2024 |
300,00 Eur s DPH |
| 241207025 |
TALIMED, s.r.o. |
22.7.2024 |
160,00 Eur s DPH |
| 241207115 |
Neutramed, s.r.o. |
15.8.2024 |
714,00 Eur s DPH |
| 241706040 |
MIŠKECH AM, s.r.o. |
27.6.2024 |
68,53 Eur s DPH |
| 241706031 |
MIŠKECH AM, s.r.o. |
26.6.2024 |
56,45 Eur s DPH |
| 241706034 |
MIŠKECH AM, s.r.o. |
26.6.2024 |
280,74 Eur s DPH |
| 241706041 |
MIŠKECH AM, s.r.o. |
28.6.2024 |
80,05 Eur s DPH |
| 241207040 |
MELISA baby s.r.o. |
30.7.2024 |
320,00 Eur s DPH |
| 241207096 |
OtoNew s.r.o.
MUDr. Ivana KUCEJOVÁ |
12.8.2024 |
1 081,06 Eur s DPH |
| 241207051 |
Primstar, s.r.o.
MUDr. Maruška KORBAŚOVÁ |
31.7.2024 |
240,00 Eur s DPH |
| 241208005 |
LEGAL POINT, s.r.o. |
07.8.2024 |
2 100,00 Eur s DPH |
| 241207066 |
JARU s.r.o.
MUDr. Rudolf KARAS |
05.8.2024 |
160,00 Eur s DPH |
| 241207065 |
ZS Beluša s.r.o. |
02.8.2024 |
420,00 Eur s DPH |
| 241207092 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
12.8.2024 |
3 634,01 Eur s DPH |
| 241207064 |
ZS Beluša s.r.o. |
02.8.2024 |
320,00 Eur s DPH |
| 241208023 |
Psychické zdravie s.r.o.
MUDr. Helena Žiačiková |
12.8.2024 |
80,00 Eur s DPH |
| 241207101 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
12.8.2024 |
712,79 Eur s DPH |
| 241207099 |
OtoNew s.r.o.
MUDr. Ivana KUCEJOVÁ |
12.8.2024 |
457,92 Eur s DPH |
| 241507219 |
MG - SLOVAKIA s.r.o. |
31.7.2024 |
1 180,80 Eur s DPH |
| 241307135 |
UNIPHARMA a.s. |
25.7.2024 |
3 995,40 Eur s DPH |
| 241307136 |
UNIPHARMA a.s. |
25.7.2024 |
2 803,14 Eur s DPH |
| 241307138 |
UNIPHARMA a.s. |
25.7.2024 |
3 643,49 Eur s DPH |
| 241307139 |
UNIPHARMA a.s. |
25.7.2024 |
3 643,49 Eur s DPH |
| 241307137 |
UNIPHARMA a.s. |
25.7.2024 |
2 919,99 Eur s DPH |
| 241307140 |
UNIPHARMA a.s. |
25.7.2024 |
1 821,74 Eur s DPH |
| 241307142 |
UNIPHARMA a.s. |
25.7.2024 |
2 919,99 Eur s DPH |
| 241307141 |
UNIPHARMA a.s. |
25.7.2024 |
2 919,99 Eur s DPH |
| 241307143 |
UNIPHARMA a.s. |
25.7.2024 |
1 634,01 Eur s DPH |
| 241307147 |
UNIPHARMA a.s. |
25.7.2024 |
571,99 Eur s DPH |
| 241307170 |
UNIPHARMA a.s. |
31.7.2024 |
307,32 Eur s DPH |
| 241507025 |
Media Comp, s.r.o. |
04.7.2024 |
237,60 Eur s DPH |
| 241307163 |
UNIPHARMA a.s. |
29.7.2024 |
242,64 Eur s DPH |
