| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 241312103 |
INTRAVENA, S.R.O. |
30.12.2024 |
2 417,58 Eur s DPH |
| 241512074 |
TZMO Slovakia s.r.o. |
05.12.2024 |
155,52 Eur s DPH |
| 241711048 |
EMI - EU s.r.o. |
04.12.2024 |
405,00 Eur s DPH |
| 241312114 |
INTRAVENA, S.R.O. |
30.12.2024 |
152,46 Eur s DPH |
| 241512051 |
VITAMED.SK |
06.12.2024 |
1 135,20 Eur s DPH |
| 242012055 |
MED-ART, S.R.O. |
31.12.2024 |
37 417,15 Eur s DPH |
| 241512084 |
MED-ART, S.R.O. |
03.12.2024 |
585,91 Eur s DPH |
| 241512086 |
MED-ART, S.R.O. |
04.12.2024 |
145,00 Eur s DPH |
| 241512087 |
MED-ART, S.R.O. |
04.12.2024 |
435,01 Eur s DPH |
| 241512088 |
MED-ART, S.R.O. |
04.12.2024 |
109,03 Eur s DPH |
| 251301005 |
MED-ART, S.R.O. |
10.1.2025 |
30 803,24 Eur s DPH |
| 241512223 |
Ing. Ladislav Ivanics IL-MED |
05.12.2024 |
103,54 Eur s DPH |
| 241212067 |
J & MS Medical, s.r.o. |
30.12.2024 |
1 200,00 Eur s DPH |
| 252001030 |
CELIMED s.r.o. |
21.1.2025 |
288,59 Eur s DPH |
| 241512132 |
Lima SK s.r.o. |
16.12.2024 |
2 028,18 Eur s DPH |
| 241512131 |
Lima SK s.r.o. |
16.12.2024 |
2 028,18 Eur s DPH |
| 241712013 |
GC TECH Ing. Peter Gerši |
09.12.2024 |
3 608,64 Eur s DPH |
| 241512133 |
Lima SK s.r.o. |
16.12.2024 |
2 250,60 Eur s DPH |
| 241212085 |
Elis Textile Care SK, s.r.o. |
07.1.2025 |
666,49 Eur s DPH |
| 241212068 |
MV MED s.r.o.
MUDr. Nataliia Yatskevych
|
31.12.2024 |
300,00 Eur s DPH |
| 241212055 |
Ambulancia praktického lekára AMJ s.r.o.
|
31.12.2024 |
300,00 Eur s DPH |
| 241912018 |
ELEgas s.r.o. |
04.12.2024 |
396,00 Eur s DPH |
| 251501004 |
MedSynthesis s.r.o. |
12.1.2025 |
706,32 Eur s DPH |
| 241512134 |
Rastislav Kováč servis drav. techniky |
05.12.2024 |
32,84 Eur s DPH |
| 241512101 |
Rastislav Kováč servis drav. techniky |
05.12.2024 |
167,00 Eur s DPH |
| 241712014 |
K&L TRADE s.r.o. |
09.12.2024 |
117,60 Eur s DPH |
| 241712027 |
K&L TRADE s.r.o. |
10.12.2024 |
94,92 Eur s DPH |
| 241712018 |
K&L TRADE s.r.o. |
09.12.2024 |
290,10 Eur s DPH |
| 241712017 |
K&L TRADE s.r.o. |
09.12.2024 |
303,60 Eur s DPH |
| 242012065 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
31.12.2024 |
154,39 Eur s DPH |
| 251301095 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.1.2025 |
422,40 Eur s DPH |
| 251301020 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.1.2025 |
355,34 Eur s DPH |
| 251301016 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.1.2025 |
819,20 Eur s DPH |
| 251301013 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.1.2025 |
11 512,62 Eur s DPH |
| 241912024 |
EKO VÝŤAHY s.r.o. |
08.1.2025 |
399,90 Eur s DPH |
| 251201023 |
osobnyudaj.sk, s.r.o. |
07.1.2025 |
307,50 Eur s DPH |
| 241512090 |
ViaPharma SK s.r.o. |
04.12.2024 |
4 164,47 Eur s DPH |
| 241512095 |
ViaPharma SK s.r.o. |
06.12.2024 |
161,60 Eur s DPH |
| 252001068 |
AbbVie s.r.o. |
30.1.2025 |
1 212,50 Eur s DPH |
| 252001069 |
AbbVie s.r.o. |
30.1.2025 |
-712,89 Eur s DPH |
| 2025002 |
JYSK s.r.o. |
23.1.2025 |
75,20 Eur s DPH |
| 251701028 |
JYSK s.r.o. |
29.1.2025 |
1 578,93 Eur s DPH |
| 251701022 |
JYSK s.r.o. |
24.1.2025 |
122,67 Eur s DPH |
| 241312126 |
MED-ART, S.R.O. |
30.12.2024 |
-1 155,13 Eur s DPH |
| 241211032 |
AIR PRODUCTS Slovakia, s.r.o. |
30.11.2024 |
3 018,00 Eur s DPH |
| 241211031 |
AIR PRODUCTS Slovakia, s.r.o. |
30.11.2024 |
565,20 Eur s DPH |
| 241312075 |
ECOLAB GESELLSCHAFT MBH |
04.12.2024 |
732,85 Eur s DPH |
| 241312124 |
UNIPHARMA a.s. |
30.12.2024 |
31,68 Eur s DPH |
| 252001029 |
CLEARSKIN II., s.r.o. |
21.1.2025 |
92,62 Eur s DPH |
| 241511059 |
Teleflex Medical, s.r.o. |
11.11.2024 |
956,04 Eur s DPH |
