| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 242012065 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
31.12.2024 |
154,39 Eur s DPH |
| 251301095 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.1.2025 |
422,40 Eur s DPH |
| 251301020 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.1.2025 |
355,34 Eur s DPH |
| 251301016 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.1.2025 |
819,20 Eur s DPH |
| 251301013 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.1.2025 |
11 512,62 Eur s DPH |
| 241912024 |
EKO VÝŤAHY s.r.o. |
08.1.2025 |
399,90 Eur s DPH |
| 251201023 |
osobnyudaj.sk, s.r.o. |
07.1.2025 |
307,50 Eur s DPH |
| 241512090 |
ViaPharma SK s.r.o. |
04.12.2024 |
4 164,47 Eur s DPH |
| 241512095 |
ViaPharma SK s.r.o. |
06.12.2024 |
161,60 Eur s DPH |
| 252001069 |
AbbVie s.r.o. |
30.1.2025 |
-712,89 Eur s DPH |
| 2025002 |
JYSK s.r.o. |
23.1.2025 |
75,20 Eur s DPH |
| 251701028 |
JYSK s.r.o. |
29.1.2025 |
1 578,93 Eur s DPH |
| 251701022 |
JYSK s.r.o. |
24.1.2025 |
122,67 Eur s DPH |
| 252001068 |
AbbVie s.r.o. |
30.1.2025 |
1 212,50 Eur s DPH |
| 241312126 |
MED-ART, S.R.O. |
30.12.2024 |
-1 155,13 Eur s DPH |
| 241211032 |
AIR PRODUCTS Slovakia, s.r.o. |
30.11.2024 |
3 018,00 Eur s DPH |
| 241211031 |
AIR PRODUCTS Slovakia, s.r.o. |
30.11.2024 |
565,20 Eur s DPH |
| 241312075 |
ECOLAB GESELLSCHAFT MBH |
04.12.2024 |
732,85 Eur s DPH |
| 241312124 |
UNIPHARMA a.s. |
30.12.2024 |
31,68 Eur s DPH |
| 252001029 |
CLEARSKIN II., s.r.o. |
21.1.2025 |
92,62 Eur s DPH |
| 241511059 |
Teleflex Medical, s.r.o. |
11.11.2024 |
956,04 Eur s DPH |
| 241511058 |
Teleflex Medical, s.r.o. |
11.11.2024 |
559,68 Eur s DPH |
| 241511010 |
Teleflex Medical, s.r.o. |
11.11.2024 |
437,28 Eur s DPH |
| 241512144 |
Medin Slovensko, s.r.o. |
31.12.2024 |
14,00 Eur s DPH |
| 241512143 |
Medin Slovensko, s.r.o. |
30.12.2024 |
485,31 Eur s DPH |
| 241512080 |
Perfect Distribution a.s. - organizačná zložka |
02.12.2024 |
343,70 Eur s DPH |
| 241512083 |
Perfect Distribution a.s. - organizačná zložka |
02.12.2024 |
741,50 Eur s DPH |
| 241512082 |
Perfect Distribution a.s. - organizačná zložka |
02.12.2024 |
249,07 Eur s DPH |
| 241512081 |
Perfect Distribution a.s. - organizačná zložka |
02.12.2024 |
107,23 Eur s DPH |
| 252001010 |
JAGE, s.r.o. |
14.1.2025 |
539,34 Eur s DPH |
| 241612041 |
Majster mäsiar, s.r.o. |
30.12.2024 |
513,93 Eur s DPH |
| 241211037 |
BEXPO s.r.o. |
02.12.2024 |
293,00 Eur s DPH |
| 241612042 |
LAMRON s.r.o. |
30.12.2024 |
94,26 Eur s DPH |
| 241311119 |
MED-ART, S.R.O. |
29.11.2024 |
957,88 Eur s DPH |
| 241511175 |
MED-ART, S.R.O. |
29.11.2024 |
458,63 Eur s DPH |
| 241212092 |
JF MED s.r.o.
|
07.1.2025 |
300,00 Eur s DPH |
| 241212090 |
Detská ambulancia DCA, s.r.o. MUDr. Mária Domagalská |
10.1.2025 |
320,00 Eur s DPH |
| 241711044 |
B2B Partner s.r.o., Šulekova 2, 811006 BA |
02.12.2024 |
260,40 Eur s DPH |
| 241212047 |
Neutramed, s.r.o. |
15.1.2025 |
2 506,00 Eur s DPH |
| 241911018 |
MIŠKECH Anton |
02.12.2024 |
450,00 Eur s DPH |
| 251301034 |
BEL MIDITECH, S.R.O. |
10.1.2025 |
209,18 Eur s DPH |
| 251301071 |
BIO G spol. s.r.o. |
17.1.2025 |
201,60 Eur s DPH |
| 251301070 |
BIO G spol. s.r.o. |
17.1.2025 |
152,72 Eur s DPH |
| 251301072 |
BIO G spol. s.r.o. |
17.1.2025 |
63,32 Eur s DPH |
| 241612044 |
INMEDIA, spol. s r.o. |
27.12.2024 |
40,32 Eur s DPH |
| 241611060 |
Fatra TIP, s.r.o. |
02.12.2024 |
905,65 Eur s DPH |
| 241611047 |
SHP a.s. |
05.12.2024 |
378,00 Eur s DPH |
| 241511166 |
Lima SK s.r.o. |
29.11.2024 |
432,60 Eur s DPH |
| 241511165 |
Lima SK s.r.o. |
29.11.2024 |
2 250,60 Eur s DPH |
| 241511164 |
Lima SK s.r.o. |
29.11.2024 |
2 028,18 Eur s DPH |
