| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 242002017 |
Medtronic Slovakia s.r.o. |
13.2.2024 |
110,00 Eur s DPH |
| 241303086 |
BioVendor Slovakia, s.r.o. |
18.3.2024 |
818,69 Eur s DPH |
| 241704006 |
JYSK s.r.o. |
08.4.2024 |
42,30 Eur s DPH |
| 241702016 |
Sadro, s.r.o. |
20.2.2024 |
56,65 Eur s DPH |
| 241302089 |
ECOLAB GESELLSCHAFT MBH |
15.2.2024 |
588,96 Eur s DPH |
| 241302112 |
ECOLAB GESELLSCHAFT MBH |
26.2.2024 |
275,40 Eur s DPH |
| 241303067 |
UNIPHARMA a.s. |
14.3.2024 |
734,76 Eur s DPH |
| 242003029 |
UNIPHARMA a.s. |
18.3.2024 |
4 263,17 Eur s DPH |
| 242003030 |
UNIPHARMA a.s. |
18.3.2024 |
673,35 Eur s DPH |
| 241303090 |
UNIPHARMA a.s. |
18.3.2024 |
1 821,74 Eur s DPH |
| 241303091 |
UNIPHARMA a.s. |
18.3.2024 |
296,29 Eur s DPH |
| 241603050 |
PEZA a.s. |
22.3.2024 |
1 578,52 Eur s DPH |
| 242002030 |
PharmDr. Jozef Valuch spol. s r.o. |
19.2.2024 |
77,28 Eur s DPH |
| 241203043 |
MESSER TATRAGAS s.r.o. |
04.4.2024 |
439,69 Eur s DPH |
| 241202098 |
Slovenská pošta, a.s. |
08.3.2024 |
1 273,70 Eur s DPH |
| 241203042 |
Miroslav Ušiak MEDIVENT |
03.4.2024 |
1 317,60 Eur s DPH |
| 241203058 |
Zdravotná doprava Púchov, spol. s r.o. |
02.4.2024 |
2 558,65 Eur s DPH |
| 241502159 |
HSC Medical, s.r.o. |
18.2.2024 |
328,13 Eur s DPH |
| 241502089 |
Perfect Distribution a.s. - organizačná zložka |
15.2.2024 |
24,71 Eur s DPH |
| 241502108 |
Perfect Distribution a.s. - organizačná zložka |
15.2.2024 |
206,99 Eur s DPH |
| 241502111 |
Perfect Distribution a.s. - organizačná zložka |
14.2.2024 |
42,10 Eur s DPH |
| 241502121 |
Perfect Distribution a.s. - organizačná zložka |
14.2.2024 |
126,48 Eur s DPH |
| 241502115 |
Perfect Distribution a.s. - organizačná zložka |
14.2.2024 |
396,98 Eur s DPH |
| 241302077 |
B. BRAUN MEDICAL, S.R.O. |
15.2.2024 |
584,76 Eur s DPH |
| 241502169 |
EUROLAB LAMBDA a.s. |
16.2.2024 |
141,90 Eur s DPH |
| 241502151 |
LOHMANN A RAUSCHER, s.r.o. |
16.2.2024 |
390,96 Eur s DPH |
| 241502116 |
EUROLAB LAMBDA a.s. |
14.2.2024 |
174,90 Eur s DPH |
| 241203022 |
ASKIN A CO, S.R.O. |
18.3.2024 |
856,09 Eur s DPH |
| 242003028 |
TIMED spol. s r.o. |
15.3.2024 |
184,66 Eur s DPH |
| 241203067 |
ORANGE SLOVENSKO , a.s. |
05.4.2024 |
48,00 Eur s DPH |
| 241203057 |
CCS, s.r.o. Slov. spoločnosť pre platobné karty |
02.4.2024 |
4,78 Eur s DPH |
| 241603031 |
POZANA MEAT, s.r.o. |
15.3.2024 |
657,78 Eur s DPH |
| 241502112 |
BIOHEM, a. s. |
14.2.2024 |
4 073,09 Eur s DPH |
| 241602038 |
SHP a.s. |
21.2.2024 |
777,60 Eur s DPH |
| 241603030 |
LAMRON s.r.o. |
15.3.2024 |
428,63 Eur s DPH |
| 241302183 |
INTRAVENA, S.R.O. |
29.2.2024 |
1 094,72 Eur s DPH |
| 241302182 |
INTRAVENA, S.R.O. |
29.2.2024 |
945,59 Eur s DPH |
| 241502164 |
VITAMED.SK |
16.2.2024 |
755,70 Eur s DPH |
| 241302002 |
MED-ART, S.R.O. |
16.2.2024 |
12 499,17 Eur s DPH |
| 242003020 |
MED-ART, S.R.O. |
12.3.2024 |
59,90 Eur s DPH |
| 241502126 |
MED-ART, S.R.O. |
13.2.2024 |
301,81 Eur s DPH |
| 242003026 |
MED-ART, S.R.O. |
15.3.2024 |
62 140,68 Eur s DPH |
| 241303074 |
MED-ART, S.R.O. |
22.3.2024 |
19 711,00 Eur s DPH |
| 242003027 |
DR THEISS SK s.r.o. |
15.3.2024 |
119,71 Eur s DPH |
| 241502175 |
Lima SK s.r.o. |
16.2.2024 |
432,60 Eur s DPH |
| 241502176 |
Lima SK s.r.o. |
16.2.2024 |
2 028,18 Eur s DPH |
| 241502177 |
Lima SK s.r.o. |
16.2.2024 |
2 028,18 Eur s DPH |
| 241702024 |
GC TECH Ing. Peter Gerši |
19.2.2024 |
3 752,10 Eur s DPH |
| 241502178 |
Lima SK s.r.o. |
16.2.2024 |
2 028,18 Eur s DPH |
| 241203069 |
Medirex, a.s. |
08.4.2024 |
280,08 Eur s DPH |
