| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 241207049 |
MUDr. Bašová Oľga, FOBAVE s.r.o. |
31.7.2024 |
320,00 Eur s DPH |
| 241508031 |
Medin Slovensko, s.r.o. |
02.8.2024 |
485,31 Eur s DPH |
| 241206071 |
Krajspol SK s.r.o. |
02.7.2024 |
504,00 Eur s DPH |
| 241506176 |
VIDRA A SPOL., s.r.o. |
26.6.2024 |
26,44 Eur s DPH |
| 241707019 |
SELVIT, S.R.O. |
04.7.2024 |
84,00 Eur s DPH |
| 241707043 |
MID service, spol. s r.o. |
31.7.2024 |
3 360,00 Eur s DPH |
| 242006042 |
Perfect Distribution a.s. - organizačná zložka |
26.6.2024 |
26,73 Eur s DPH |
| 241506219 |
Perfect Distribution a.s. - organizačná zložka |
28.6.2024 |
229,13 Eur s DPH |
| 241506221 |
Perfect Distribution a.s. - organizačná zložka |
27.6.2024 |
51,17 Eur s DPH |
| 241506220 |
Perfect Distribution a.s. - organizačná zložka |
28.6.2024 |
621,09 Eur s DPH |
| 241506222 |
Perfect Distribution a.s. - organizačná zložka |
28.6.2024 |
249,07 Eur s DPH |
| 241507034 |
Perfect Distribution a.s. - organizačná zložka |
03.7.2024 |
302,32 Eur s DPH |
| 241507035 |
Perfect Distribution a.s. - organizačná zložka |
04.7.2024 |
84,28 Eur s DPH |
| 241507036 |
Perfect Distribution a.s. - organizačná zložka |
04.7.2024 |
982,36 Eur s DPH |
| 241506202 |
Perfect Distribution a.s. - organizačná zložka |
26.6.2024 |
67,72 Eur s DPH |
| 241506204 |
Perfect Distribution a.s. - organizačná zložka |
25.6.2024 |
63,89 Eur s DPH |
| 241207093 |
ENT-CENTRUM, s.r.o. |
09.8.2024 |
5 824,86 Eur s DPH |
| 241207100 |
ENT-CENTRUM, s.r.o. |
09.8.2024 |
95,40 Eur s DPH |
| 241305172 |
HARTMANN RICO s.r.o.. |
31.5.2024 |
301,68 Eur s DPH |
| 241306124 |
B. BRAUN MEDICAL, S.R.O. |
25.6.2024 |
81,40 Eur s DPH |
| 241306141 |
MEDIC INTERNATIONAL s.r.o. |
26.6.2024 |
1 247,99 Eur s DPH |
| 241206059 |
CMI, S.R.O. |
01.7.2024 |
1 848,02 Eur s DPH |
| 241506214 |
LOHMANN A RAUSCHER, s.r.o. |
26.6.2024 |
70,85 Eur s DPH |
| 241307016 |
BAX PHARMA, S.R.O. |
04.7.2024 |
2 162,16 Eur s DPH |
| 241307012 |
BAX PHARMA, S.R.O. |
01.7.2024 |
1 425,05 Eur s DPH |
| 241307011 |
BAX PHARMA, S.R.O. |
01.7.2024 |
12 028,74 Eur s DPH |
| 241507028 |
EUROLAB LAMBDA a.s. |
04.7.2024 |
186,90 Eur s DPH |
| 241207044 |
Linde Gas k.s. |
05.8.2024 |
64,73 Eur s DPH |
| 241207059 |
TRIGON PLUS s.r.o. |
02.8.2024 |
540,00 Eur s DPH |
| 241507127 |
JOHNSON AND JOHNSON, S.R.O. |
16.7.2024 |
330,00 Eur s DPH |
| 241207105 |
SLOVAK TELECOM, a.s. |
06.8.2024 |
1 389,60 Eur s DPH |
| 241207110 |
MDClinic. a.s. |
13.8.2024 |
480,00 Eur s DPH |
| 242008015 |
JAGE, s.r.o. |
12.8.2024 |
333,06 Eur s DPH |
| 241607038 |
INMEDIA, spol. s r.o. |
24.7.2024 |
1 165,48 Eur s DPH |
| 241607037 |
INMEDIA, spol. s r.o. |
24.7.2024 |
1 260,35 Eur s DPH |
| 241508027 |
ELMED, s.r.o. |
02.8.2024 |
725,33 Eur s DPH |
| 241607054 |
INMEDIA, spol. s r.o. |
30.7.2024 |
1 394,40 Eur s DPH |
| 241607053 |
INMEDIA, spol. s r.o. |
31.7.2024 |
842,96 Eur s DPH |
| 241607052 |
INMEDIA, spol. s r.o. |
31.7.2024 |
58,10 Eur s DPH |
| 241607051 |
INMEDIA, spol. s r.o. |
31.7.2024 |
894,48 Eur s DPH |
| 241607050 |
INMEDIA, spol. s r.o. |
31.7.2024 |
164,59 Eur s DPH |
| 241607045 |
INMEDIA, spol. s r.o. |
26.7.2024 |
128,09 Eur s DPH |
| 241607039 |
INMEDIA, spol. s r.o. |
24.7.2024 |
967,57 Eur s DPH |
| 241607044 |
INMEDIA, spol. s r.o. |
26.7.2024 |
292,78 Eur s DPH |
| 241607043 |
Majster mäsiar, s.r.o. |
26.7.2024 |
570,42 Eur s DPH |
| 241607042 |
Majster mäsiar, s.r.o. |
24.7.2024 |
219,10 Eur s DPH |
| 241607046 |
Majster mäsiar, s.r.o. |
29.7.2024 |
986,18 Eur s DPH |
| 241607049 |
Majster mäsiar, s.r.o. |
31.7.2024 |
729,56 Eur s DPH |
| 241208022 |
Lindstrom, s.r.o. |
16.8.2024 |
12,52 Eur s DPH |
| 241506212 |
UNOMED spol. s r.o. |
26.6.2024 |
129,90 Eur s DPH |
