| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 241506213 |
UNOMED spol. s r.o. |
26.6.2024 |
55,61 Eur s DPH |
| 241507037 |
BIOHEM, a. s. |
03.7.2024 |
4 073,09 Eur s DPH |
| 241307019 |
BIOHEM, a. s. |
02.7.2024 |
315,70 Eur s DPH |
| 241307017 |
BIOHEM, a. s. |
02.7.2024 |
54,93 Eur s DPH |
| 241206089 |
METEC spol. s r.o., Košice |
08.7.2024 |
607,82 Eur s DPH |
| 241507026 |
KONEX Medik, s.r.o. |
04.7.2024 |
455,99 Eur s DPH |
| 241507032 |
Mixxer Medical s.r.o. |
01.7.2024 |
53,00 Eur s DPH |
| 241207002 |
BEXPO s.r.o. |
02.7.2024 |
120,00 Eur s DPH |
| 241606037 |
Fatra TIP, s.r.o. |
28.6.2024 |
884,28 Eur s DPH |
| 241207077 |
Martinské bioptické centrum, s.r.o. |
05.8.2024 |
64,00 Eur s DPH |
| 241607047 |
LAMRON s.r.o. |
29.7.2024 |
298,40 Eur s DPH |
| 241607048 |
LAMRON s.r.o. |
31.7.2024 |
298,10 Eur s DPH |
| 241607056 |
LAMRON s.r.o. |
25.7.2024 |
410,58 Eur s DPH |
| 241606043 |
SHP a.s. |
28.6.2024 |
486,00 Eur s DPH |
| 241306151 |
INTRAVENA, S.R.O. |
28.6.2024 |
791,51 Eur s DPH |
| 241307091 |
INTRAVENA, S.R.O. |
24.7.2024 |
3 502,47 Eur s DPH |
| 241306131 |
MED-ART, S.R.O. |
28.6.2024 |
19 615,57 Eur s DPH |
| 241507001 |
MED-ART, S.R.O. |
01.7.2024 |
145,00 Eur s DPH |
| 241506188 |
MED-ART, S.R.O. |
26.6.2024 |
145,00 Eur s DPH |
| 242007043 |
MED-ART, S.R.O. |
26.7.2024 |
43 979,95 Eur s DPH |
| 241707005 |
BANCHEM, S.R.O. |
09.7.2024 |
952,80 Eur s DPH |
| 242007054 |
MED-ART, S.R.O. |
31.7.2024 |
27 342,67 Eur s DPH |
| 241307159 |
MED-ART, S.R.O. |
31.7.2024 |
14 617,45 Eur s DPH |
| 241207067 |
KARDOŠOVÁ Janka MUDr. |
05.8.2024 |
240,00 Eur s DPH |
| 241506205 |
Lima SK s.r.o. |
26.6.2024 |
2 250,60 Eur s DPH |
| 241506203 |
Lima SK s.r.o. |
25.6.2024 |
2 028,18 Eur s DPH |
| 241506232 |
Lima SK s.r.o. |
28.6.2024 |
2 028,18 Eur s DPH |
| 241506231 |
Lima SK s.r.o. |
28.6.2024 |
2 028,18 Eur s DPH |
| 241506230 |
Lima SK s.r.o. |
28.6.2024 |
2 250,60 Eur s DPH |
| 241506206 |
Lima SK s.r.o. |
25.6.2024 |
2 028,18 Eur s DPH |
| 241207058 |
Elis Textile Care SK, s.r.o. |
02.8.2024 |
671,88 Eur s DPH |
| 241207109 |
MEGAWASTE SLOVAKIA s.r.o. |
13.8.2024 |
27,40 Eur s DPH |
| 241207098 |
MEGAWASTE SLOVAKIA s.r.o. |
12.8.2024 |
546,84 Eur s DPH |
| 241207095 |
MV MED s.r.o.
MUDr. Nataliia Yatskevych
|
12.8.2024 |
300,00 Eur s DPH |
| 241207022 |
Ambulancia praktického lekára AMJ s.r.o.
|
22.7.2024 |
300,00 Eur s DPH |
| 241206132 |
J-MED s.r.o. |
01.7.2024 |
420,00 Eur s DPH |
| 241207048 |
MEDICMAR, s.r.o., MUDr. Martišová |
01.8.2024 |
240,00 Eur s DPH |
| 241207050 |
Detská ambulancia DCA, s.r.o. MUDr. Mária Domagalská |
31.7.2024 |
320,00 Eur s DPH |
| 242007047 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.7.2024 |
16 750,06 Eur s DPH |
| 241307154 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.7.2024 |
2 607,02 Eur s DPH |
| 242007048 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.7.2024 |
1 567,02 Eur s DPH |
| 242007056 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
31.7.2024 |
1 521,66 Eur s DPH |
| 242007049 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.7.2024 |
31,44 Eur s DPH |
| 241307168 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.7.2024 |
1 002,03 Eur s DPH |
| 241307171 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
31.7.2024 |
500,18 Eur s DPH |
| 241308010 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
02.8.2024 |
365,87 Eur s DPH |
| 241307172 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
31.7.2024 |
5 401,00 Eur s DPH |
| 241307146 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
25.7.2024 |
366,45 Eur s DPH |
| 242007057 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
31.7.2024 |
267,64 Eur s DPH |
| 242007055 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
31.7.2024 |
5 751,21 Eur s DPH |
