| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 241306052 |
UNIPHARMA a.s. |
13.6.2024 |
3 643,49 Eur s DPH |
| 241306051 |
UNIPHARMA a.s. |
13.6.2024 |
825,86 Eur s DPH |
| 242006019 |
UNIPHARMA a.s. |
17.6.2024 |
8 360,58 Eur s DPH |
| 241306060 |
UNIPHARMA a.s. |
14.6.2024 |
86,68 Eur s DPH |
| 241505133 |
Media Comp, s.r.o. |
24.5.2024 |
276,60 Eur s DPH |
| 241606019 |
PEZA a.s. |
24.6.2024 |
1 824,77 Eur s DPH |
| 241606020 |
PEZA a.s. |
24.6.2024 |
6,78 Eur s DPH |
| 241205048 |
Homola spol. s r.o. |
24.5.2024 |
97,78 Eur s DPH |
| 242005019 |
PharmDr. Jozef Valuch spol. s r.o. |
17.5.2024 |
509,70 Eur s DPH |
| 241205139 |
DURANDZIOVÁ Anna MUDr. |
17.6.2024 |
420,00 Eur s DPH |
| 241506110 |
Medin Slovensko, s.r.o. |
14.6.2024 |
14,00 Eur s DPH |
| 241206076 |
Zdravotná doprava Púchov, spol. s r.o. |
01.7.2024 |
3 920,60 Eur s DPH |
| 241206092 |
VALO PETER |
12.7.2024 |
1 960,08 Eur s DPH |
| 241305062 |
VIDRA A SPOL., s.r.o. |
20.5.2024 |
5 381,42 Eur s DPH |
| 241305061 |
VIDRA A SPOL., s.r.o. |
20.5.2024 |
437,88 Eur s DPH |
| 241805009 |
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. |
13.6.2024 |
2 110,03 Eur s DPH |
| 241805010 |
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. |
13.6.2024 |
37 947,46 Eur s DPH |
| 241505073 |
Perfect Distribution a.s. - organizačná zložka |
15.5.2024 |
82,09 Eur s DPH |
| 241505072 |
Perfect Distribution a.s. - organizačná zložka |
15.5.2024 |
274,07 Eur s DPH |
| 241505071 |
Perfect Distribution a.s. - organizačná zložka |
16.5.2024 |
277,99 Eur s DPH |
| 241505070 |
Perfect Distribution a.s. - organizačná zložka |
16.5.2024 |
245,47 Eur s DPH |
| 241304117 |
Beckman Coulter Slovenská republika, s.r.o. |
22.4.2024 |
4 928,84 Eur s DPH |
| 241504113 |
HARTMANN RICO s.r.o.. |
18.4.2024 |
94,36 Eur s DPH |
| 241304118 |
Beckman Coulter Slovenská republika, s.r.o. |
22.4.2024 |
2 130,14 Eur s DPH |
| 241505146 |
EUROLAB LAMBDA a.s. |
20.5.2024 |
174,90 Eur s DPH |
| 241305093 |
BAX PHARMA, S.R.O. |
17.5.2024 |
1 441,44 Eur s DPH |
| 241305072 |
INTEC PHARMA, S.R.O. |
16.5.2024 |
656,70 Eur s DPH |
| 241305094 |
B. BRAUN MEDICAL, S.R.O. |
17.5.2024 |
665,17 Eur s DPH |
| 242006018 |
TIMED spol. s r.o. |
17.6.2024 |
123,11 Eur s DPH |
| 241706026 |
POLYMED medical SK,s.r.o. |
24.6.2024 |
63,00 Eur s DPH |
| 241206079 |
CCS, s.r.o. Slov. spoločnosť pre platobné karty |
03.7.2024 |
4,78 Eur s DPH |
| 241206080 |
ORANGE SLOVENSKO , a.s. |
04.7.2024 |
48,18 Eur s DPH |
| 241606023 |
Majster mäsiar, s.r.o. |
14.6.2024 |
480,49 Eur s DPH |
| 241605019 |
SHP a.s. |
21.5.2024 |
388,80 Eur s DPH |
| 241606018 |
LAMRON s.r.o. |
15.6.2024 |
382,76 Eur s DPH |
| 241305085 |
INTRAVENA, S.R.O. |
17.5.2024 |
1 385,96 Eur s DPH |
| 241305163 |
INTRAVENA, S.R.O. |
31.5.2024 |
3 664,13 Eur s DPH |
| 241304142 |
MED-ART, S.R.O. |
30.4.2024 |
1 819,25 Eur s DPH |
| 241504124 |
Medplus s.r.o. |
16.4.2024 |
329,78 Eur s DPH |
| 241505136 |
Medsol Slovakia s.r.o. |
15.5.2024 |
487,20 Eur s DPH |
| 241305058 |
MED-ART, S.R.O. |
17.5.2024 |
6 282,63 Eur s DPH |
| 241505155 |
MED-ART, S.R.O. |
16.5.2024 |
1 015,01 Eur s DPH |
| 241505154 |
MED-ART, S.R.O. |
16.5.2024 |
1 015,01 Eur s DPH |
| 241306075 |
MED-ART, S.R.O. |
24.6.2024 |
13 429,89 Eur s DPH |
| 242006014 |
MED-ART, S.R.O. |
14.6.2024 |
44 712,02 Eur s DPH |
| 242006020 |
DR THEISS SK s.r.o. |
19.6.2024 |
465,59 Eur s DPH |
| 241505126 |
Lima SK s.r.o. |
20.5.2024 |
2 028,18 Eur s DPH |
| 241505125 |
Lima SK s.r.o. |
20.5.2024 |
2 028,18 Eur s DPH |
| 241307008 |
A care, s.r.o. |
01.7.2024 |
166,36 Eur s DPH |
| 241306068 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
17.6.2024 |
509,85 Eur s DPH |
