| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 241303125 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
25.3.2024 |
1 849,12 Eur s DPH |
| 241303122 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.3.2024 |
143,26 Eur s DPH |
| 241303126 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
25.3.2024 |
1 716,23 Eur s DPH |
| 241202020 |
AIR PRODUCTS Slovakia, s.r.o. |
20.2.2024 |
190,32 Eur s DPH |
| 241202033 |
AIR PRODUCTS Slovakia, s.r.o. |
29.2.2024 |
2 374,80 Eur s DPH |
| 241504004 |
NIMAG, S.R.O. |
05.4.2024 |
230,40 Eur s DPH |
| 241702025 |
ECOLAB GESELLSCHAFT MBH |
21.2.2024 |
288,00 Eur s DPH |
| 241303097 |
UNIPHARMA a.s. |
19.3.2024 |
2 919,99 Eur s DPH |
| 241303105 |
UNIPHARMA a.s. |
20.3.2024 |
535,03 Eur s DPH |
| 241303104 |
UNIPHARMA a.s. |
20.3.2024 |
360,80 Eur s DPH |
| 241303103 |
UNIPHARMA a.s. |
20.3.2024 |
903,91 Eur s DPH |
| 241303100 |
UNIPHARMA a.s. |
19.3.2024 |
73,92 Eur s DPH |
| 241303099 |
UNIPHARMA a.s. |
19.3.2024 |
733,93 Eur s DPH |
| 241303098 |
UNIPHARMA a.s. |
19.3.2024 |
2 919,99 Eur s DPH |
| 241503155 |
BEZNOSKA, S.R.O. |
21.3.2024 |
308,00 Eur s DPH |
| 241503171 |
BEZNOSKA, S.R.O. |
21.3.2024 |
1 991,90 Eur s DPH |
| 241203085 |
Národná transfúzna služba SR |
12.4.2024 |
555,10 Eur s DPH |
| 241504003 |
Miroslav Ušiak MEDIVENT |
04.4.2024 |
682,80 Eur s DPH |
| 241704025 |
ITC SYSTEMS, S.R. O. |
16.4.2024 |
177,19 Eur s DPH |
| 241203054 |
SPOLEX s.r.o.
MUDr.V.KARÁSEK, MUDr. M.KARÁSKOVÁ |
02.4.2024 |
120,00 Eur s DPH |
| 241203050 |
KOHÚTOVÁ Marta MUDr. |
02.4.2024 |
120,00 Eur s DPH |
| 241203048 |
SPOLEX s.r.o.
MUDr.V.KARÁSEK, MUDr. M.KARÁSKOVÁ |
31.3.2024 |
240,00 Eur s DPH |
| 241503164 |
Medin Slovensko, s.r.o. |
20.3.2024 |
303,02 Eur s DPH |
| 241204019 |
VALO PETER |
18.4.2024 |
2 039,04 Eur s DPH |
| 241503156 |
MSM SLOVAKIA, S.R.O. |
21.3.2024 |
288,00 Eur s DPH |
| 241203086 |
JABLOTRON Slovakia, s.r.o. |
10.4.2024 |
10,76 Eur s DPH |
| 241302093 |
BAX PHARMA, S.R.O. |
19.2.2024 |
3 573,19 Eur s DPH |
| 242002039 |
BAX PHARMA, S.R.O. |
20.2.2024 |
362,91 Eur s DPH |
| 241502153 |
JOHNSON AND JOHNSON, S.R.O. |
20.2.2024 |
329,40 Eur s DPH |
| 241703039 |
POLYMED medical SK,s.r.o. |
20.3.2024 |
348,48 Eur s DPH |
| 241603026 |
INMEDIA, spol. s r.o. |
21.3.2024 |
2 203,99 Eur s DPH |
| 241603027 |
INMEDIA, spol. s r.o. |
21.3.2024 |
1 103,76 Eur s DPH |
| 241603028 |
INMEDIA, spol. s r.o. |
21.3.2024 |
1 705,79 Eur s DPH |
| 241603029 |
INMEDIA, spol. s r.o. |
20.3.2024 |
43,10 Eur s DPH |
| 241603035 |
POZANA MEAT, s.r.o. |
20.3.2024 |
287,32 Eur s DPH |
| 241603036 |
POZANA MEAT, s.r.o. |
20.3.2024 |
316,80 Eur s DPH |
| 241504001 |
ULTRAMED s.r.o. |
03.4.2024 |
737,46 Eur s DPH |
| 241504002 |
ULTRAMED s.r.o. |
04.4.2024 |
1 301,28 Eur s DPH |
| 242004005 |
SLOVAKIA ALTIS GROUP, s.r.o. |
08.4.2024 |
171,97 Eur s DPH |
| 241603034 |
LAMRON s.r.o. |
20.3.2024 |
375,19 Eur s DPH |
| 241503033 |
INTRAVENA, S.R.O. |
08.3.2024 |
526,61 Eur s DPH |
| 241504007 |
MED-ART, S.R.O. |
03.4.2024 |
145,00 Eur s DPH |
| 241203112 |
LEKÁR, a.s. |
16.4.2024 |
10,00 Eur s DPH |
| 241203045 |
MEGAWASTE SLOVAKIA s.r.o. |
05.4.2024 |
216,00 Eur s DPH |
| 241203082 |
MEGAWASTE SLOVAKIA s.r.o. |
08.4.2024 |
543,60 Eur s DPH |
| 241203083 |
MEGAWASTE SLOVAKIA s.r.o. |
09.4.2024 |
652,68 Eur s DPH |
| 241503152 |
MedSynthesis s.r.o. |
20.3.2024 |
335,00 Eur s DPH |
| 241503153 |
MedSynthesis s.r.o. |
20.3.2024 |
335,00 Eur s DPH |
| 242102001 |
medatech spol. s r.o. |
22.2.2024 |
11 880,00 Eur s DPH |
| 241303112 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.3.2024 |
823,02 Eur s DPH |
