| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 241503142 |
MedSynthesis s.r.o. |
14.3.2024 |
462,00 Eur s DPH |
| 241303061 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.3.2024 |
79,20 Eur s DPH |
| 241303059 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.3.2024 |
136,69 Eur s DPH |
| 241303060 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.3.2024 |
0,55 Eur s DPH |
| 241303066 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
14.3.2024 |
11,90 Eur s DPH |
| 241303068 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
14.3.2024 |
258,02 Eur s DPH |
| 241702012 |
Jaroslav Vasičko JV tlačiareň |
14.2.2024 |
800,40 Eur s DPH |
| 241303128 |
CHT Switzerland AG |
18.3.2024 |
2 781,40 Eur s DPH |
| 242002016 |
Medtronic Slovakia s.r.o. |
13.2.2024 |
30,18 Eur s DPH |
| 241703051 |
IMAO electric, s.r.o. |
02.4.2024 |
113,09 Eur s DPH |
| 242003053 |
JUVAMED |
28.3.2024 |
344,10 Eur s DPH |
| 241703018 |
MEDIHUM, s.r.o. |
12.3.2024 |
29,00 Eur s DPH |
| 241704003 |
MOB Interier, s.r.o. |
03.4.2024 |
37,80 Eur s DPH |
| 241303069 |
VIDIA spol. s r.o. |
14.3.2024 |
823,38 Eur s DPH |
| 241503131 |
Medin Slovensko, s.r.o. |
12.3.2024 |
215,77 Eur s DPH |
| 241503130 |
Medin Slovensko, s.r.o. |
12.3.2024 |
325,38 Eur s DPH |
| 241303063 |
MEDIC INTERNATIONAL s.r.o. |
13.3.2024 |
1 247,99 Eur s DPH |
| 242003039 |
JAGE, s.r.o. |
25.3.2024 |
592,62 Eur s DPH |
| 241603020 |
POZANA MEAT, s.r.o. |
11.3.2024 |
858,78 Eur s DPH |
| 241203044 |
Lindstrom, s.r.o. |
02.4.2024 |
17,11 Eur s DPH |
| 241603021 |
LAMRON s.r.o. |
11.3.2024 |
451,74 Eur s DPH |
| 241203065 |
BEXPO s.r.o. |
09.4.2024 |
230,00 Eur s DPH |
| 242003021 |
NATURPRODUKT spol. s r.o. |
12.3.2024 |
255,94 Eur s DPH |
| 241203059 |
MEGAWASTE SLOVAKIA s.r.o. |
03.4.2024 |
1 003,98 Eur s DPH |
| 242003018 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.3.2024 |
59,83 Eur s DPH |
| 242003017 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.3.2024 |
4 071,46 Eur s DPH |
| 242003014 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.3.2024 |
6 368,89 Eur s DPH |
| 241303052 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.3.2024 |
1 649,36 Eur s DPH |
| 241303051 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.3.2024 |
5 401,00 Eur s DPH |
| 241303050 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.3.2024 |
642,92 Eur s DPH |
| 241303048 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.3.2024 |
810,15 Eur s DPH |
| 241202101 |
STEFFI, s.r.o. |
11.3.2024 |
120,00 Eur s DPH |
| 241703059 |
Lapauw CEE s.r.o. |
25.3.2024 |
397,05 Eur s DPH |
| 241203046 |
RHGRAFIKA, s.r.o. |
28.3.2024 |
627,48 Eur s DPH |
| 241203026 |
KAVEC Miroslav MUDr. |
20.3.2024 |
420,00 Eur s DPH |
| 241303131 |
UNIPHARMA a.s. |
18.3.2024 |
-2 983,85 Eur s DPH |
| 241502127 |
Media Comp, s.r.o. |
12.2.2024 |
55,20 Eur s DPH |
| 241502128 |
Media Comp, s.r.o. |
12.2.2024 |
276,60 Eur s DPH |
| 241303137 |
GAMA HOLDING Slovakia s.r.o. |
27.3.2024 |
219,78 Eur s DPH |
| 241502091 |
Perfect Distribution a.s. - organizačná zložka |
10.2.2024 |
43,67 Eur s DPH |
| 241502082 |
Perfect Distribution a.s. - organizačná zložka |
09.2.2024 |
705,14 Eur s DPH |
| 241502081 |
Perfect Distribution a.s. - organizačná zložka |
09.2.2024 |
193,49 Eur s DPH |
| 241502080 |
Perfect Distribution a.s. - organizačná zložka |
09.2.2024 |
555,98 Eur s DPH |
| 241502078 |
Perfect Distribution a.s. - organizačná zložka |
09.2.2024 |
544,61 Eur s DPH |
| 241502071 |
Perfect Distribution a.s. - organizačná zložka |
09.2.2024 |
742,42 Eur s DPH |
| 241502070 |
Perfect Distribution a.s. - organizačná zložka |
09.2.2024 |
209,59 Eur s DPH |
| 241502069 |
Perfect Distribution a.s. - organizačná zložka |
09.2.2024 |
86,02 Eur s DPH |
| 241502067 |
Perfect Distribution a.s. - organizačná zložka |
09.2.2024 |
776,16 Eur s DPH |
| 241502066 |
Perfect Distribution a.s. - organizačná zložka |
09.2.2024 |
668,40 Eur s DPH |
| 241502130 |
Perfect Distribution a.s. - organizačná zložka |
12.2.2024 |
459,27 Eur s DPH |
