| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 241504072 |
TIMED spol. s r.o. |
05.4.2024 |
343,08 Eur s DPH |
| 241604004 |
INMEDIA, spol. s r.o. |
03.4.2024 |
2 293,24 Eur s DPH |
| 241604001 |
INMEDIA, spol. s r.o. |
05.4.2024 |
85,30 Eur s DPH |
| 241604002 |
INMEDIA, spol. s r.o. |
03.4.2024 |
1 016,12 Eur s DPH |
| 241604003 |
INMEDIA, spol. s r.o. |
05.4.2024 |
19,96 Eur s DPH |
| 241604005 |
INMEDIA, spol. s r.o. |
05.4.2024 |
213,94 Eur s DPH |
| 241604007 |
INMEDIA, spol. s r.o. |
05.4.2024 |
92,47 Eur s DPH |
| 241604011 |
POZANA MEAT, s.r.o. |
03.4.2024 |
511,63 Eur s DPH |
| 241604019 |
POZANA MEAT, s.r.o. |
05.4.2024 |
217,55 Eur s DPH |
| 241604010 |
POZANA MEAT, s.r.o. |
03.4.2024 |
311,92 Eur s DPH |
| 241604006 |
INMEDIA, spol. s r.o. |
03.4.2024 |
1 815,95 Eur s DPH |
| 241504143 |
ULTRAMED s.r.o. |
22.4.2024 |
771,55 Eur s DPH |
| 241503039 |
UNOMED spol. s r.o. |
08.3.2024 |
1 022,11 Eur s DPH |
| 241503038 |
UNOMED spol. s r.o. |
06.3.2024 |
667,80 Eur s DPH |
| 241303045 |
BIOHEM, a. s. |
11.3.2024 |
54,93 Eur s DPH |
| 241503062 |
RK Trade Slovakia, s.r.o. |
06.3.2024 |
170,40 Eur s DPH |
| 241503056 |
KONEX Medik, s.r.o. |
06.3.2024 |
1 058,79 Eur s DPH |
| 241604012 |
LAMRON s.r.o. |
05.4.2024 |
457,26 Eur s DPH |
| 241303117 |
INTRAVENA, S.R.O. |
22.3.2024 |
5 909,73 Eur s DPH |
| 241303116 |
INTRAVENA, S.R.O. |
22.3.2024 |
2 725,61 Eur s DPH |
| 241503066 |
Medsol Slovakia s.r.o. |
06.3.2024 |
517,20 Eur s DPH |
| 241303001 |
MED-ART, S.R.O. |
08.3.2024 |
15 413,21 Eur s DPH |
| 241503086 |
MED-ART, S.R.O. |
06.3.2024 |
2 563,62 Eur s DPH |
| 241503087 |
MED-ART, S.R.O. |
05.3.2024 |
635,40 Eur s DPH |
| 241503096 |
MED-ART, S.R.O. |
02.3.2024 |
1 427,22 Eur s DPH |
| 242004006 |
MED-ART, S.R.O. |
04.4.2024 |
35 405,17 Eur s DPH |
| 241504026 |
MEDIS Nitra, spol. s r.o. |
04.4.2024 |
177,84 Eur s DPH |
| 241304049 |
MED-ART, S.R.O. |
12.4.2024 |
6 508,56 Eur s DPH |
| 241504070 |
MEDIS Nitra, spol. s r.o. |
05.4.2024 |
882,00 Eur s DPH |
| 241503013 |
Ing. Ladislav Ivanics IL-MED |
06.3.2024 |
103,54 Eur s DPH |
| 241504030 |
PULImedical spol. s r.o. |
05.4.2024 |
97,20 Eur s DPH |
| 241203076 |
J & MS Medical, s.r.o. |
03.4.2024 |
1 740,00 Eur s DPH |
| 241503011 |
PhDr.Gabriela Spišáková MAJSTER PAPIER |
07.3.2024 |
61,78 Eur s DPH |
| 241503088 |
Lima SK s.r.o. |
06.3.2024 |
2 028,18 Eur s DPH |
| 241503106 |
Lima SK s.r.o. |
18.3.2024 |
2 250,60 Eur s DPH |
| 241503107 |
Lima SK s.r.o. |
18.3.2024 |
2 028,18 Eur s DPH |
| 241503111 |
Lima SK s.r.o. |
18.3.2024 |
2 028,18 Eur s DPH |
| 241304034 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
08.4.2024 |
654,06 Eur s DPH |
| 241304037 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
08.4.2024 |
704,01 Eur s DPH |
| 241304023 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.4.2024 |
473,64 Eur s DPH |
| 241304029 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
05.4.2024 |
189,88 Eur s DPH |
| 241304024 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.4.2024 |
171,14 Eur s DPH |
| 241304030 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
05.4.2024 |
708,95 Eur s DPH |
| 241304025 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.4.2024 |
3 826,65 Eur s DPH |
| 241304026 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.4.2024 |
628,32 Eur s DPH |
| 241503109 |
ViaPharma SK s.r.o. |
07.3.2024 |
443,11 Eur s DPH |
| 241503058 |
ViaPharma SK s.r.o. |
06.3.2024 |
323,20 Eur s DPH |
| 241503076 |
ViaPharma SK s.r.o. |
06.3.2024 |
5 028,48 Eur s DPH |
| 242004003 |
INTERPHARM Slovakia, a.s.
|
03.4.2024 |
126,45 Eur s DPH |
| 242004045 |
INTERPHARM Slovakia, a.s.
|
25.4.2024 |
81,60 Eur s DPH |
