| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 241503176 |
JOHNSON AND JOHNSON, S.R.O. |
22.3.2024 |
329,40 Eur s DPH |
| 241504158 |
UNIMEDICA s.r.o. |
22.4.2024 |
2 092,86 Eur s DPH |
| 241604043 |
POZANA MEAT, s.r.o. |
19.4.2024 |
637,56 Eur s DPH |
| 241604042 |
POZANA MEAT, s.r.o. |
19.4.2024 |
98,54 Eur s DPH |
| 241604040 |
INMEDIA, spol. s r.o. |
19.4.2024 |
16,18 Eur s DPH |
| 241503162 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
20.3.2024 |
10,00 Eur s DPH |
| 241604044 |
LAMRON s.r.o. |
19.4.2024 |
595,05 Eur s DPH |
| 241504043 |
INTRAVENA, S.R.O. |
05.4.2024 |
526,61 Eur s DPH |
| 241304027 |
INTRAVENA, S.R.O. |
05.4.2024 |
1 782,18 Eur s DPH |
| 242005008 |
Movianto Slovensko s.r.o. |
14.5.2024 |
172,23 Eur s DPH |
| 241303075 |
MED-ART, S.R.O. |
22.3.2024 |
13 381,17 Eur s DPH |
| 242004030 |
MED-ART, S.R.O. |
19.4.2024 |
46 925,23 Eur s DPH |
| 241304145 |
MED-ART, S.R.O. |
26.4.2024 |
20 225,43 Eur s DPH |
| 241503170 |
Lima SK s.r.o. |
25.3.2024 |
2 028,18 Eur s DPH |
| 241503169 |
Lima SK s.r.o. |
25.3.2024 |
2 028,18 Eur s DPH |
| 241503168 |
Lima SK s.r.o. |
25.3.2024 |
432,60 Eur s DPH |
| 241503180 |
ProFound Bratislava, s.r.o. |
25.3.2024 |
157,80 Eur s DPH |
| 241504174 |
MedSynthesis s.r.o. |
22.4.2024 |
488,00 Eur s DPH |
| 241703041 |
K&L TRADE s.r.o. |
22.3.2024 |
126,54 Eur s DPH |
| 241304120 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.4.2024 |
14,81 Eur s DPH |
| 241304116 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.4.2024 |
88,27 Eur s DPH |
| 241302150 |
Abbott GmbH&Co.KG |
26.2.2024 |
60,00 Eur s DPH |
| 241304139 |
CHT Switzerland AG |
22.4.2024 |
3 554,90 Eur s DPH |
| 241203015 |
AIR PRODUCTS Slovakia, s.r.o. |
19.3.2024 |
2 288,40 Eur s DPH |
| 241504175 |
SLOVAKIA MEDICAL, s.r.o. |
18.4.2024 |
151,32 Eur s DPH |
| 241504171 |
SLOVAKIA MEDICAL, s.r.o. |
22.4.2024 |
899,46 Eur s DPH |
| 241705004 |
JYSK s.r.o. |
10.5.2024 |
28,20 Eur s DPH |
| 241204089 |
Tritonsystems spol. s r.o. |
03.5.2024 |
206,40 Eur s DPH |
| 241204084 |
MEDICAL M+J, s.r.o. |
06.5.2024 |
720,00 Eur s DPH |
| 241204065 |
Primstar, s.r.o.
MUDr. Maruška KORBAŚOVÁ |
02.5.2024 |
300,00 Eur s DPH |
| 241304073 |
UNIPHARMA a.s. |
16.4.2024 |
4 015,66 Eur s DPH |
| 241304069 |
UNIPHARMA a.s. |
15.4.2024 |
12,01 Eur s DPH |
| 241304067 |
UNIPHARMA a.s. |
15.4.2024 |
308,81 Eur s DPH |
| 241304080 |
UNIPHARMA a.s. |
17.4.2024 |
244,81 Eur s DPH |
| 241304081 |
UNIPHARMA a.s. |
17.4.2024 |
3 643,49 Eur s DPH |
| 241304104 |
UNIPHARMA a.s. |
22.4.2024 |
178,34 Eur s DPH |
| 241304076 |
UNIPHARMA a.s. |
16.4.2024 |
356,69 Eur s DPH |
| 241304075 |
UNIPHARMA a.s. |
16.4.2024 |
565,85 Eur s DPH |
| 241304074 |
UNIPHARMA a.s. |
16.4.2024 |
3 643,49 Eur s DPH |
| 241304105 |
UNIPHARMA a.s. |
22.4.2024 |
29,72 Eur s DPH |
| 241604047 |
PEZA a.s. |
23.4.2024 |
1 870,84 Eur s DPH |
| 241504195 |
BEZNOSKA, S.R.O. |
18.4.2024 |
1 991,90 Eur s DPH |
| 241504152 |
BEZNOSKA, S.R.O. |
25.4.2024 |
308,00 Eur s DPH |
| 241304087 |
PharmDr. Jozef Valuch spol. s r.o. |
17.4.2024 |
96,24 Eur s DPH |
| 241304086 |
PharmDr. Jozef Valuch spol. s r.o. |
17.4.2024 |
1 714,28 Eur s DPH |
| 241204021 |
DETSKÁ AMBULANCIA A POHOTOVOSŤ, s.r.o. |
16.4.2024 |
420,00 Eur s DPH |
| 241204113 |
Emos Alumatic, s.r.o. |
09.5.2024 |
45,60 Eur s DPH |
| 241204116 |
DURANDZIOVÁ Anna MUDr. |
15.5.2024 |
420,00 Eur s DPH |
| 241504122 |
Medin Slovensko, s.r.o. |
18.4.2024 |
360,58 Eur s DPH |
| 241503149 |
VIDRA A SPOL., s.r.o. |
19.3.2024 |
28,15 Eur s DPH |
