| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 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 |
| 242004004 |
JAGE, s.r.o. |
08.4.2024 |
348,29 Eur s DPH |
| 241603046 |
POZANA MEAT, s.r.o. |
25.3.2024 |
828,43 Eur s DPH |
| 241504006 |
ULTRAMED s.r.o. |
12.4.2024 |
347,93 Eur s DPH |
| 241504005 |
ULTRAMED s.r.o. |
11.4.2024 |
235,20 Eur s DPH |
| 241603043 |
LAMRON s.r.o. |
25.3.2024 |
360,77 Eur s DPH |
| 241503189 |
InterMedical Plus, s.r.o. |
26.3.2024 |
1 000,80 Eur s DPH |
| 241303145 |
MEDIS Nitra, spol. s r.o. |
26.3.2024 |
396,10 Eur s DPH |
| 241303143 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.3.2024 |
115,75 Eur s DPH |
| 241303142 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.3.2024 |
1 817,27 Eur s DPH |
| 242003047 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.3.2024 |
68,77 Eur s DPH |
| 242003046 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.3.2024 |
14,39 Eur s DPH |
| 242003045 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.3.2024 |
11 613,56 Eur s DPH |
| 241302153 |
ECOLAB GESELLSCHAFT MBH |
28.2.2024 |
471,17 Eur s DPH |
| 241603051 |
PEZA a.s. |
03.4.2024 |
2 200,51 Eur s DPH |
| 241603045 |
PEZA a.s. |
03.4.2024 |
4,43 Eur s DPH |
| 241702046 |
DRAGER Slovensko s.r.o. |
27.2.2024 |
313,20 Eur s DPH |
| 241502136 |
VIDRA A SPOL., s.r.o. |
24.2.2024 |
236,03 Eur s DPH |
| 241502141 |
Perfect Distribution a.s. - organizačná zložka |
24.2.2024 |
1 301,46 Eur s DPH |
| 241502219 |
JOHNSON AND JOHNSON, S.R.O. |
27.2.2024 |
3 373,92 Eur s DPH |
| 241304038 |
BEL MIDITECH, S.R.O. |
08.4.2024 |
900,64 Eur s DPH |
| 241904005 |
ULTRAMED s.r.o. |
18.4.2024 |
2 382,00 Eur s DPH |
| 241502140 |
MED-ART, S.R.O. |
23.2.2024 |
145,00 Eur s DPH |
| 241302188 |
MED-ART, S.R.O. |
09.2.2024 |
1 819,25 Eur s DPH |
| 241502132 |
MR Diagnostic, s.r.o. |
22.2.2024 |
89,40 Eur s DPH |
| 241204004 |
PEGO Slovakia, s.r.o. |
05.4.2024 |
23,00 Eur s DPH |
| 242003059 |
PIERRE FABRE DERMO-COSMETIQUE TCHEQUIE |
27.3.2024 |
696,11 Eur s DPH |
| 242003060 |
L´ORÉAL Česká republika s.r.o. |
27.3.2024 |
782,58 Eur s DPH |
| 241702039 |
TOWDY s.r.o. |
26.2.2024 |
4 374,60 Eur s DPH |
| 241702022 |
MIŠKECH AM, s.r.o. |
20.2.2024 |
1 174,98 Eur s DPH |
| 241202073 |
RHGRAFIKA, s.r.o. |
05.3.2024 |
412,80 Eur s DPH |
| 241203036 |
Primstar, s.r.o.
MUDr. Maruška KORBAŚOVÁ |
25.3.2024 |
300,00 Eur s DPH |
| 241702030 |
ECOLAB GESELLSCHAFT MBH |
23.2.2024 |
216,00 Eur s DPH |
| 242003042 |
UNIPHARMA a.s. |
25.3.2024 |
5 093,90 Eur s DPH |
| 242003041 |
UNIPHARMA a.s. |
25.3.2024 |
1 157,90 Eur s DPH |
| 241303121 |
UNIPHARMA a.s. |
22.3.2024 |
19,62 Eur s DPH |
