| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 241511059 |
Teleflex Medical, s.r.o. |
11.11.2024 |
956,04 Eur s DPH |
| 241511058 |
Teleflex Medical, s.r.o. |
11.11.2024 |
559,68 Eur s DPH |
| 241512144 |
Medin Slovensko, s.r.o. |
31.12.2024 |
14,00 Eur s DPH |
| 241512143 |
Medin Slovensko, s.r.o. |
30.12.2024 |
485,31 Eur s DPH |
| 241512080 |
Perfect Distribution a.s. - organizačná zložka |
02.12.2024 |
343,70 Eur s DPH |
| 241512083 |
Perfect Distribution a.s. - organizačná zložka |
02.12.2024 |
741,50 Eur s DPH |
| 241512082 |
Perfect Distribution a.s. - organizačná zložka |
02.12.2024 |
249,07 Eur s DPH |
| 241512081 |
Perfect Distribution a.s. - organizačná zložka |
02.12.2024 |
107,23 Eur s DPH |
| 252001010 |
JAGE, s.r.o. |
14.1.2025 |
539,34 Eur s DPH |
| 241612041 |
Majster mäsiar, s.r.o. |
30.12.2024 |
513,93 Eur s DPH |
| 241211037 |
BEXPO s.r.o. |
02.12.2024 |
293,00 Eur s DPH |
| 241612042 |
LAMRON s.r.o. |
30.12.2024 |
94,26 Eur s DPH |
| 241311119 |
MED-ART, S.R.O. |
29.11.2024 |
957,88 Eur s DPH |
| 241511175 |
MED-ART, S.R.O. |
29.11.2024 |
458,63 Eur s DPH |
| 241212092 |
JF MED s.r.o.
|
07.1.2025 |
300,00 Eur s DPH |
| 241212090 |
Detská ambulancia DCA, s.r.o. MUDr. Mária Domagalská |
10.1.2025 |
320,00 Eur s DPH |
| 241711044 |
B2B Partner s.r.o., Šulekova 2, 811006 BA |
02.12.2024 |
260,40 Eur s DPH |
| 241212047 |
Neutramed, s.r.o. |
15.1.2025 |
2 506,00 Eur s DPH |
| 241911018 |
MIŠKECH Anton |
02.12.2024 |
450,00 Eur s DPH |
| 251301034 |
BEL MIDITECH, S.R.O. |
10.1.2025 |
209,18 Eur s DPH |
| 251301071 |
BIO G spol. s.r.o. |
17.1.2025 |
201,60 Eur s DPH |
| 251301070 |
BIO G spol. s.r.o. |
17.1.2025 |
152,72 Eur s DPH |
| 251301072 |
BIO G spol. s.r.o. |
17.1.2025 |
63,32 Eur s DPH |
| 241612044 |
INMEDIA, spol. s r.o. |
27.12.2024 |
40,32 Eur s DPH |
| 241611060 |
Fatra TIP, s.r.o. |
02.12.2024 |
905,65 Eur s DPH |
| 241611047 |
SHP a.s. |
05.12.2024 |
378,00 Eur s DPH |
| 241511166 |
Lima SK s.r.o. |
29.11.2024 |
432,60 Eur s DPH |
| 241511165 |
Lima SK s.r.o. |
29.11.2024 |
2 250,60 Eur s DPH |
| 241511164 |
Lima SK s.r.o. |
29.11.2024 |
2 028,18 Eur s DPH |
| 241511162 |
Lima SK s.r.o. |
29.11.2024 |
2 028,18 Eur s DPH |
| 241711045 |
IGAZ-PAPIER spol.s.r.o. |
02.12.2024 |
408,96 Eur s DPH |
| 241711046 |
K&L TRADE s.r.o. |
03.12.2024 |
69,96 Eur s DPH |
| 241711047 |
K&L TRADE s.r.o. |
03.12.2024 |
82,58 Eur s DPH |
| 241511174 |
K&M MEDIA s.r...o. |
29.11.2024 |
7,38 Eur s DPH |
| 241911020 |
TECHTEAM s.r.o. |
29.11.2024 |
1 115,14 Eur s DPH |
| 241511173 |
Medtronic Slovakia s.r.o. |
29.11.2024 |
293,51 Eur s DPH |
| 251201016 |
GYNEDUR s.r.o.
MUDr. Anton Ďurkech |
14.1.2025 |
4 599,19 Eur s DPH |
| 241911016 |
PPK priemyselné podlahy s.r.o |
27.11.2024 |
1 286,40 Eur s DPH |
| 241312074 |
ECOLAB GESELLSCHAFT MBH |
04.12.2024 |
534,53 Eur s DPH |
| 241711041 |
ECOLAB GESELLSCHAFT MBH |
29.11.2024 |
4,80 Eur s DPH |
| 241312073 |
ECOLAB GESELLSCHAFT MBH |
04.12.2024 |
734,04 Eur s DPH |
| 252001005 |
JUVAMED |
14.1.2025 |
180,27 Eur s DPH |
| 241312122 |
UNIPHARMA a.s. |
30.12.2024 |
1 274,90 Eur s DPH |
| 241312121 |
UNIPHARMA a.s. |
30.12.2024 |
3 643,49 Eur s DPH |
| 242011067 |
PharmDr. Jozef Valuch spol. s r.o. |
29.11.2024 |
720,66 Eur s DPH |
| 241911028 |
REKONT, ING. ROBERT ČELKO |
06.12.2024 |
1 370,80 Eur s DPH |
| 241212117 |
GREMI KLIMA, s.r.o. |
17.1.2025 |
1 758,00 Eur s DPH |
| 241911022 |
BMT, s.r.o. |
02.12.2024 |
561,60 Eur s DPH |
| 241312076 |
VIDRA A SPOL., s.r.o. |
04.12.2024 |
8 536,75 Eur s DPH |
| 241911019 |
Bohuš Pakan. Servis nástrojov |
29.11.2024 |
206,00 Eur s DPH |
