| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 241507077 |
K&M MEDIA s.r...o. |
24.7.2024 |
243,00 Eur s DPH |
| 241507076 |
K&M MEDIA s.r...o. |
24.7.2024 |
86,40 Eur s DPH |
| 242006033 |
KOVYST, spol. s r.o. |
24.6.2024 |
85,40 Eur s DPH |
| 241506085 |
Medtronic Slovakia s.r.o. |
19.6.2024 |
163,98 Eur s DPH |
| 241506083 |
Medtronic Slovakia s.r.o. |
19.6.2024 |
73,72 Eur s DPH |
| 241206032 |
Tomáš Hornáček - JAEGER-MED |
19.6.2024 |
120,00 Eur s DPH |
| 241206021 |
AIR PRODUCTS Slovakia, s.r.o. |
18.6.2024 |
1 394,16 Eur s DPH |
| 241206020 |
AIR PRODUCTS Slovakia, s.r.o. |
18.6.2024 |
3 334,80 Eur s DPH |
| 241706039 |
TOWDY s.r.o. |
27.6.2024 |
3 234,72 Eur s DPH |
| 241506087 |
Medtronic Slovakia s.r.o. |
18.6.2024 |
2 088,00 Eur s DPH |
| 241206056 |
Assessment Systems Slovakia s.r.o. |
26.6.2024 |
911,99 Eur s DPH |
| 241906019 |
MIŠKECH AM, s.r.o. |
25.6.2024 |
479,87 Eur s DPH |
| 241706019 |
Sadro, s.r.o. |
24.6.2024 |
809,46 Eur s DPH |
| 241206041 |
RHGRAFIKA, s.r.o. |
19.6.2024 |
472,80 Eur s DPH |
| 241707044 |
Oto Meheš MARS |
01.8.2024 |
71,40 Eur s DPH |
| 241708003 |
ZDRAV -TECH ZA, s.r.o. |
09.8.2024 |
247,20 Eur s DPH |
| 242008002 |
JUVAMED |
06.8.2024 |
176,51 Eur s DPH |
| 242007034 |
UNIPHARMA a.s. |
22.7.2024 |
1 943,12 Eur s DPH |
| 241307099 |
UNIPHARMA a.s. |
24.7.2024 |
305,93 Eur s DPH |
| 241307100 |
UNIPHARMA a.s. |
24.7.2024 |
4,35 Eur s DPH |
| 241307131 |
UNIPHARMA a.s. |
24.7.2024 |
178,20 Eur s DPH |
| 241307116 |
UNIPHARMA a.s. |
24.7.2024 |
763,42 Eur s DPH |
| 241307115 |
UNIPHARMA a.s. |
24.7.2024 |
3 643,49 Eur s DPH |
| 241307107 |
UNIPHARMA a.s. |
24.7.2024 |
20,90 Eur s DPH |
| 241307106 |
UNIPHARMA a.s. |
24.7.2024 |
1 093,46 Eur s DPH |
| 241706027 |
Homola spol. s r.o. |
24.6.2024 |
187,99 Eur s DPH |
| 242006029 |
PharmDr. Jozef Valuch spol. s r.o. |
20.6.2024 |
643,04 Eur s DPH |
| 241307111 |
PharmDr. Jozef Valuch spol. s r.o. |
24.7.2024 |
90,50 Eur s DPH |
| 241507070 |
PharmDr. Jozef Valuch spol. s r.o. |
24.7.2024 |
303,78 Eur s DPH |
| 241206091 |
Slovenská pošta, a.s. |
09.7.2024 |
952,00 Eur s DPH |
| 241507158 |
BEZNOSKA, S.R.O. |
18.7.2024 |
1 991,90 Eur s DPH |
| 241507153 |
BEZNOSKA, S.R.O. |
18.7.2024 |
73,70 Eur s DPH |
| 241307112 |
PharmDr. Jozef Valuch spol. s r.o. |
24.7.2024 |
400,14 Eur s DPH |
| 241507159 |
BEZNOSKA, S.R.O. |
18.7.2024 |
308,00 Eur s DPH |
| 241908002 |
Emos Alumatic, s.r.o. |
07.8.2024 |
158,00 Eur s DPH |
| 241207024 |
K - MED s.r.o
MUDr.J.KARDOŠ, MUDr.Ľ.KARDOŠOVÁ |
22.7.2024 |
320,00 Eur s DPH |
| 241907025 |
VALO PETER |
09.8.2024 |
468,96 Eur s DPH |
| 241508002 |
VALO PETER |
12.8.2024 |
384,00 Eur s DPH |
| 241507190 |
Medin Slovensko, s.r.o. |
24.7.2024 |
14,00 Eur s DPH |
| 241507189 |
Medin Slovensko, s.r.o. |
24.7.2024 |
215,77 Eur s DPH |
| 241207078 |
Kysucká nemocnica s poliklinikou Čadca |
07.8.2024 |
1 110,20 Eur s DPH |
| 241306082 |
VIDRA A SPOL., s.r.o. |
20.6.2024 |
784,32 Eur s DPH |
| 241306081 |
VIDRA A SPOL., s.r.o. |
20.6.2024 |
229,82 Eur s DPH |
| 241306080 |
VIDRA A SPOL., s.r.o. |
20.6.2024 |
229,82 Eur s DPH |
| 241908001 |
Michal Halač |
07.8.2024 |
490,00 Eur s DPH |
| 241506101 |
EUROLAB LAMBDA a.s. |
17.6.2024 |
174,90 Eur s DPH |
| 241207071 |
ORANGE SLOVENSKO , a.s. |
06.8.2024 |
48,00 Eur s DPH |
| 241507176 |
TIMED spol. s r.o. |
22.7.2024 |
158,76 Eur s DPH |
| 241607036 |
INMEDIA, spol. s r.o. |
19.7.2024 |
10,36 Eur s DPH |
| 241607030 |
INMEDIA, spol. s r.o. |
17.7.2024 |
2 457,74 Eur s DPH |
