| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 241207108 |
MEGAWASTE SLOVAKIA s.r.o. |
13.8.2024 |
453,00 Eur s DPH |
| 241207053 |
ELIQ, s.r.o. |
30.7.2024 |
142,50 Eur s DPH |
| 241307134 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
25.7.2024 |
124,96 Eur s DPH |
| 241307133 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
25.7.2024 |
2 219,20 Eur s DPH |
| 241508010 |
ViaPharma SK s.r.o. |
05.8.2024 |
-697,38 Eur s DPH |
| 241508009 |
ViaPharma SK s.r.o. |
07.8.2024 |
697,38 Eur s DPH |
| 241706025 |
B2B Partner s.r.o., Šulekova 2, 811006 BA |
24.6.2024 |
78,00 Eur s DPH |
| 241208004 |
PEGO Slovakia, s.r.o. |
06.8.2024 |
23,00 Eur s DPH |
| 241505236 |
Zimmer Slovakia s.r.o. |
29.5.2024 |
1 820,50 Eur s DPH |
| 241207107 |
Tritonsystems spol. s r.o. |
12.8.2024 |
206,40 Eur s DPH |
| 241906020 |
BMT, s.r.o. |
25.6.2024 |
751,20 Eur s DPH |
| 241507167 |
Medin Slovensko, s.r.o. |
17.7.2024 |
485,31 Eur s DPH |
| 241506136 |
LOHMANN A RAUSCHER, s.r.o. |
24.6.2024 |
304,92 Eur s DPH |
| 241506189 |
JOHNSON AND JOHNSON, S.R.O. |
24.6.2024 |
463,98 Eur s DPH |
| 241506225 |
JOHNSON AND JOHNSON, S.R.O. |
28.6.2024 |
330,00 Eur s DPH |
| 241207104 |
SLOVAK TELECOM, a.s. |
09.8.2024 |
1 581,01 Eur s DPH |
| 241506139 |
MED-ART, S.R.O. |
21.6.2024 |
113,96 Eur s DPH |
| 241706032 |
K&L TRADE s.r.o. |
25.6.2024 |
20,81 Eur s DPH |
| 241506236 |
ViaPharma SK s.r.o. |
28.6.2024 |
697,38 Eur s DPH |
| 241306110 |
ViaPharma SK s.r.o. |
21.6.2024 |
2 313,19 Eur s DPH |
| 241207052 |
KAVEC Miroslav MUDr. |
28.7.2024 |
120,00 Eur s DPH |
| 241708004 |
IMAO electric, s.r.o. |
09.8.2024 |
398,23 Eur s DPH |
| 241307124 |
UNIPHARMA a.s. |
24.7.2024 |
1 590,48 Eur s DPH |
| 241307125 |
UNIPHARMA a.s. |
24.7.2024 |
2 919,99 Eur s DPH |
| 241307123 |
UNIPHARMA a.s. |
24.7.2024 |
6,89 Eur s DPH |
| 241207043 |
MESSER TATRAGAS s.r.o. |
05.8.2024 |
813,72 Eur s DPH |
| 241906018 |
BMT, s.r.o. |
25.6.2024 |
574,80 Eur s DPH |
| 241906017 |
BMT, s.r.o. |
25.6.2024 |
2 884,80 Eur s DPH |
| 241506148 |
Perfect Distribution a.s. - organizačná zložka |
21.6.2024 |
55,84 Eur s DPH |
| 241506147 |
Perfect Distribution a.s. - organizačná zložka |
21.6.2024 |
24,48 Eur s DPH |
| 241506145 |
Perfect Distribution a.s. - organizačná zložka |
21.6.2024 |
46,81 Eur s DPH |
| 241506141 |
Perfect Distribution a.s. - organizačná zložka |
21.6.2024 |
116,61 Eur s DPH |
| 241506140 |
Perfect Distribution a.s. - organizačná zložka |
21.6.2024 |
67,80 Eur s DPH |
| 241506138 |
Perfect Distribution a.s. - organizačná zložka |
21.6.2024 |
15,04 Eur s DPH |
| 241505169 |
HARTMANN RICO s.r.o.. |
22.5.2024 |
20,79 Eur s DPH |
| 241306103 |
B. BRAUN MEDICAL, S.R.O. |
20.6.2024 |
577,10 Eur s DPH |
| 241306109 |
BAX PHARMA, S.R.O. |
21.6.2024 |
3 476,44 Eur s DPH |
| 242008022 |
INTERPHARM Slovakia, a.s.
|
15.8.2024 |
192,90 Eur s DPH |
| 241207087 |
SLOVAK TELECOM, a.s. |
08.8.2024 |
44,45 Eur s DPH |
| 241207086 |
SLOVAK TELECOM, a.s. |
08.8.2024 |
42,01 Eur s DPH |
| 241308029 |
BIO G spol. s.r.o. |
06.8.2024 |
70,40 Eur s DPH |
| 241207080 |
Slovnaft, a.s. |
07.8.2024 |
1 486,88 Eur s DPH |
| 242008001 |
INTERPHARM Slovakia, a.s.
|
06.8.2024 |
430,75 Eur s DPH |
| 241607035 |
INMEDIA, spol. s r.o. |
19.7.2024 |
205,22 Eur s DPH |
| 241607033 |
Majster mäsiar, s.r.o. |
19.7.2024 |
462,82 Eur s DPH |
| 241306093 |
INTRAVENA, S.R.O. |
20.6.2024 |
2 440,08 Eur s DPH |
| 241306076 |
MED-ART, S.R.O. |
24.6.2024 |
9 314,13 Eur s DPH |
| 241307076 |
MED-ART, S.R.O. |
26.7.2024 |
39 926,74 Eur s DPH |
| 241307129 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
24.7.2024 |
1 071,44 Eur s DPH |
| 241307127 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
24.7.2024 |
144,71 Eur s DPH |
