| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 241612016 |
LAMRON s.r.o. |
09.12.2024 |
307,11 Eur s DPH |
| 241612013 |
LAMRON s.r.o. |
06.12.2024 |
254,10 Eur s DPH |
| 241511022 |
MED-ART, S.R.O. |
06.11.2024 |
175,82 Eur s DPH |
| 242011065 |
MED-ART, S.R.O. |
26.11.2024 |
-40,07 Eur s DPH |
| 242011059 |
MED-ART, S.R.O. |
22.11.2024 |
-16,96 Eur s DPH |
| 241511081 |
Ing. Ladislav Ivanics IL-MED |
08.11.2024 |
69,02 Eur s DPH |
| 241510048 |
BIOFLEX, S.R.O. |
11.10.2024 |
46,80 Eur s DPH |
| 241511015 |
Lima SK s.r.o. |
08.11.2024 |
2 250,60 Eur s DPH |
| 242012020 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.12.2024 |
2 174,13 Eur s DPH |
| 242012019 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.12.2024 |
52,81 Eur s DPH |
| 242012006 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.12.2024 |
11 003,65 Eur s DPH |
| 241312035 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.12.2024 |
16 203,00 Eur s DPH |
| 241312037 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.12.2024 |
20,92 Eur s DPH |
| 241511019 |
ViaPharma SK s.r.o. |
06.11.2024 |
5 208,95 Eur s DPH |
| 241511020 |
ViaPharma SK s.r.o. |
06.11.2024 |
161,60 Eur s DPH |
| 241210082 |
AIR PRODUCTS Slovakia, s.r.o. |
07.11.2024 |
3 437,76 Eur s DPH |
| 241711013 |
Medtronic Slovakia s.r.o. |
11.11.2024 |
1 185,00 Eur s DPH |
| 241712050 |
TRITON spol. s r.o. |
14.1.2025 |
408,00 Eur s DPH |
| 241712031 |
JYSK s.r.o. |
10.12.2024 |
592,16 Eur s DPH |
| 241711018 |
AutodopravaJasek, s.r.o. |
18.11.2024 |
642,12 Eur s DPH |
| 241711008 |
MIŠKECH AM, s.r.o. |
11.11.2024 |
138,86 Eur s DPH |
| 241311004 |
ECOLAB GESELLSCHAFT MBH |
11.11.2024 |
643,82 Eur s DPH |
| 241311005 |
ECOLAB GESELLSCHAFT MBH |
11.11.2024 |
1 188,64 Eur s DPH |
| 241312024 |
UNIPHARMA a.s. |
06.12.2024 |
3 643,49 Eur s DPH |
| 241312023 |
UNIPHARMA a.s. |
06.12.2024 |
1 861,41 Eur s DPH |
| 241511088 |
DAHLHAUSEN SK, s.r.o. |
11.11.2024 |
682,80 Eur s DPH |
| 242011024 |
PharmDr. Jozef Valuch spol. s r.o. |
14.11.2024 |
101,50 Eur s DPH |
| 242011025 |
PharmDr. Jozef Valuch spol. s r.o. |
14.11.2024 |
309,60 Eur s DPH |
| 241511102 |
Miroslav Ušiak MEDIVENT |
18.11.2024 |
996,00 Eur s DPH |
| 241512032 |
Medin Slovensko, s.r.o. |
12.12.2024 |
111,04 Eur s DPH |
| 241512029 |
Medin Slovensko, s.r.o. |
06.12.2024 |
376,84 Eur s DPH |
| 241311003 |
VIDRA A SPOL., s.r.o. |
07.11.2024 |
431,52 Eur s DPH |
| 241511095 |
VIDRA A SPOL., s.r.o. |
11.11.2024 |
799,43 Eur s DPH |
| 241511094 |
VIDRA A SPOL., s.r.o. |
09.11.2024 |
333,85 Eur s DPH |
| 241511093 |
VIDRA A SPOL., s.r.o. |
09.11.2024 |
612,78 Eur s DPH |
| 241511092 |
VIDRA A SPOL., s.r.o. |
11.11.2024 |
939,76 Eur s DPH |
| 241511028 |
VIDRA A SPOL., s.r.o. |
11.11.2024 |
602,17 Eur s DPH |
| 241511027 |
VIDRA A SPOL., s.r.o. |
11.11.2024 |
515,39 Eur s DPH |
| 241211095 |
E.B.Medical s.r.o.
MUDr. Eva Butková |
06.12.2024 |
420,00 Eur s DPH |
| 241811009 |
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. |
10.12.2024 |
8 067,84 Eur s DPH |
| 241811007 |
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. |
10.12.2024 |
88 986,37 Eur s DPH |
| 241511037 |
Perfect Distribution a.s. - organizačná zložka |
11.11.2024 |
63,89 Eur s DPH |
| 241511036 |
Perfect Distribution a.s. - organizačná zložka |
11.11.2024 |
187,03 Eur s DPH |
| 241511035 |
Perfect Distribution a.s. - organizačná zložka |
11.11.2024 |
79,26 Eur s DPH |
| 241511033 |
Perfect Distribution a.s. - organizačná zložka |
11.11.2024 |
70,20 Eur s DPH |
| 241511032 |
Perfect Distribution a.s. - organizačná zložka |
11.11.2024 |
220,80 Eur s DPH |
| 241511041 |
Perfect Distribution a.s. - organizačná zložka |
11.11.2024 |
348,79 Eur s DPH |
| 241511040 |
Perfect Distribution a.s. - organizačná zložka |
11.11.2024 |
716,98 Eur s DPH |
| 241511043 |
Perfect Distribution a.s. - organizačná zložka |
11.11.2024 |
157,19 Eur s DPH |
| 241511038 |
Perfect Distribution a.s. - organizačná zložka |
11.11.2024 |
497,62 Eur s DPH |
