| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 241202031 |
AIR PRODUCTS Slovakia, s.r.o. |
27.2.2024 |
1 076,40 Eur s DPH |
| 241202030 |
AIR PRODUCTS Slovakia, s.r.o. |
27.2.2024 |
2 547,60 Eur s DPH |
| 241203064 |
synlab slovakia s.r.o. |
04.4.2024 |
505,00 Eur s DPH |
| 242004042 |
AbbVie s.r.o. |
29.4.2024 |
419,91 Eur s DPH |
| 242004043 |
AbbVie s.r.o. |
29.4.2024 |
-208,85 Eur s DPH |
| 241204018 |
RHGRAFIKA, s.r.o. |
16.4.2024 |
348,60 Eur s DPH |
| 241203049 |
MELISA baby s.r.o. |
02.4.2024 |
120,00 Eur s DPH |
| 241703056 |
ZDRAV -TECH ZA, s.r.o. |
04.4.2024 |
832,80 Eur s DPH |
| 241703060 |
Meditec s.r.o. |
03.4.2024 |
233,86 Eur s DPH |
| 241303141 |
UNIPHARMA a.s. |
26.3.2024 |
37,51 Eur s DPH |
| 241303149 |
UNIPHARMA a.s. |
27.3.2024 |
941,16 Eur s DPH |
| 241303140 |
UNIPHARMA a.s. |
26.3.2024 |
896,19 Eur s DPH |
| 241303150 |
UNIPHARMA a.s. |
27.3.2024 |
379,94 Eur s DPH |
| 241303159 |
PharmDr. Jozef Valuch spol. s r.o. |
28.3.2024 |
62,00 Eur s DPH |
| 241303154 |
PharmDr. Jozef Valuch spol. s r.o. |
27.3.2024 |
216,65 Eur s DPH |
| 241203111 |
DETSKÁ AMBULANCIA A POHOTOVOSŤ, s.r.o. |
16.4.2024 |
420,00 Eur s DPH |
| 241203094 |
LUMIRA, s.r.o. |
09.4.2024 |
20,00 Eur s DPH |
| 241503190 |
Medin Slovensko, s.r.o. |
26.3.2024 |
594,63 Eur s DPH |
| 241203075 |
MUDr. Bašová Oľga, FOBAVE s.r.o. |
04.4.2024 |
420,00 Eur s DPH |
| 241304053 |
GAMA HOLDING Slovakia s.r.o. |
12.4.2024 |
219,78 Eur s DPH |
| 241204044 |
PORADCA PODNIKATEĽA, SPOL. S.R.O. |
29.4.2024 |
176,89 Eur s DPH |
| 241503193 |
SARSTEDT, S.R.O. |
27.3.2024 |
3 459,55 Eur s DPH |
| 241203113 |
MDClinic. a.s. |
16.4.2024 |
660,00 Eur s DPH |
| 241204028 |
VERLAG DASHOFER s.r.o. Odborné vydavateľstvo |
18.4.2024 |
221,40 Eur s DPH |
| 241603041 |
INMEDIA, spol. s r.o. |
27.3.2024 |
1 672,30 Eur s DPH |
| 241603040 |
INMEDIA, spol. s r.o. |
27.3.2024 |
3 067,63 Eur s DPH |
| 241603042 |
INMEDIA, spol. s r.o. |
27.3.2024 |
2 307,28 Eur s DPH |
| 241603047 |
POZANA MEAT, s.r.o. |
27.3.2024 |
373,02 Eur s DPH |
| 241704016 |
ULTRAMED s.r.o. |
12.4.2024 |
376,87 Eur s DPH |
| 241603044 |
LAMRON s.r.o. |
27.3.2024 |
670,61 Eur s DPH |
| 241502157 |
Lima SK s.r.o. |
26.2.2024 |
2 028,18 Eur s DPH |
| 241703057 |
UDO s.r.o. |
04.4.2024 |
609,60 Eur s DPH |
| 241202087 |
J-MED s.r.o. |
06.3.2024 |
300,00 Eur s DPH |
| 241702038 |
K&L TRADE s.r.o. |
27.2.2024 |
129,90 Eur s DPH |
| 241303157 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.3.2024 |
89,98 Eur s DPH |
| 241303156 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.3.2024 |
3 012,06 Eur s DPH |
| 241303151 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
27.3.2024 |
848,65 Eur s DPH |
| 241303148 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
27.3.2024 |
5,30 Eur s DPH |
| 241303147 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
27.3.2024 |
584,65 Eur s DPH |
| 241303146 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
27.3.2024 |
1 060,13 Eur s DPH |
| 241704010 |
APD-Company s.r.o. |
11.4.2024 |
78,00 Eur s DPH |
| 241504044 |
Igor Vlk - súkromná firma |
16.4.2024 |
374,40 Eur s DPH |
| 241703044 |
ADET s.r.o., Orlové 149, Prevádzka : Centrum 19/24 |
28.3.2024 |
170,00 Eur s DPH |
| 241903036 |
Tritonsystems spol. s r.o. |
11.4.2024 |
504,00 Eur s DPH |
| 241303124 |
UNIPHARMA a.s. |
25.3.2024 |
3 902,54 Eur s DPH |
| 241202065 |
Homola spol. s r.o. |
01.3.2024 |
176,28 Eur s DPH |
| 241203099 |
Národná transfúzna služba SR |
15.4.2024 |
952,58 Eur s DPH |
| 241503187 |
JK TRADING, S.R.O. |
25.3.2024 |
369,02 Eur s DPH |
| 241203063 |
SLOVAK TELECOM, a.s. |
02.4.2024 |
1 389,60 Eur s DPH |
| 241304066 |
BIO G spol. s.r.o. |
12.4.2024 |
196,02 Eur s DPH |
