| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 241501147 |
Lima SK s.r.o. |
22.1.2024 |
2 028,18 Eur s DPH |
| 241501146 |
Lima SK s.r.o. |
22.1.2024 |
2 028,18 Eur s DPH |
| 241501145 |
Lima SK s.r.o. |
22.1.2024 |
2 250,60 Eur s DPH |
| 241502083 |
Lima SK s.r.o. |
09.2.2024 |
2 250,60 Eur s DPH |
| 241502189 |
Lima SK s.r.o. |
09.2.2024 |
2 028,18 Eur s DPH |
| 241502188 |
Lima SK s.r.o. |
09.2.2024 |
2 028,18 Eur s DPH |
| 241502084 |
Lima SK s.r.o. |
09.2.2024 |
2 028,18 Eur s DPH |
| 241202038 |
MEGAWASTE SLOVAKIA s.r.o. |
07.3.2024 |
192,00 Eur s DPH |
| 241701040 |
MERCATOR DMS, spol.s.ro. |
19.1.2024 |
429,60 Eur s DPH |
| 241701020 |
IGAZ-PAPIER spol.s.r.o. |
18.1.2024 |
335,76 Eur s DPH |
| 241702009 |
KORAKO plus s.r.o. |
13.2.2024 |
714,00 Eur s DPH |
| 241302095 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
19.2.2024 |
2 174,04 Eur s DPH |
| 241302094 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
19.2.2024 |
0,03 Eur s DPH |
| 241302096 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
19.2.2024 |
1 173,04 Eur s DPH |
| 241303016 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.3.2024 |
-32,93 Eur s DPH |
| 241303039 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
08.3.2024 |
2 030,36 Eur s DPH |
| 241303042 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
08.3.2024 |
1 299,98 Eur s DPH |
| 241303043 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
11.3.2024 |
31,61 Eur s DPH |
| 241303044 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
11.3.2024 |
302,16 Eur s DPH |
| 241702002 |
K&L TRADE s.r.o. |
12.2.2024 |
26,57 Eur s DPH |
| 241202007 |
AIR PRODUCTS Slovakia, s.r.o. |
06.2.2024 |
7,44 Eur s DPH |
| 241201064 |
AIR PRODUCTS Slovakia, s.r.o. |
07.2.2024 |
3 467,58 Eur s DPH |
| 241502019 |
Medtronic Slovakia s.r.o. |
06.2.2024 |
2 574,07 Eur s DPH |
| 241502018 |
Medtronic Slovakia s.r.o. |
06.2.2024 |
1 278,00 Eur s DPH |
| 241903024 |
Tritonsystems spol. s r.o. |
03.4.2024 |
66,00 Eur s DPH |
| 241303047 |
Lekáreň UNIMED PHARMA., s.r.o. |
12.3.2024 |
14,24 Eur s DPH |
| 241202003 |
VLAON Slovakia s.r.o. |
05.2.2024 |
117,60 Eur s DPH |
| 241202089 |
POVORT, s.r.o.
MUDr. Ján Závadský |
06.3.2024 |
540,00 Eur s DPH |
| 241202099 |
Pavol Slamka - Pieta |
08.3.2024 |
429,95 Eur s DPH |
| 241502092 |
PHARMA GROUP, a.s. |
06.2.2024 |
89,24 Eur s DPH |
| 241303022 |
UNIPHARMA a.s. |
06.3.2024 |
42,83 Eur s DPH |
| 241303021 |
UNIPHARMA a.s. |
06.3.2024 |
400,09 Eur s DPH |
| 241303019 |
UNIPHARMA a.s. |
05.3.2024 |
2 765,64 Eur s DPH |
| 241303018 |
UNIPHARMA a.s. |
05.3.2024 |
863,87 Eur s DPH |
| 241303027 |
PharmDr. Jozef Valuch spol. s r.o. |
06.3.2024 |
42,76 Eur s DPH |
| 241303028 |
PharmDr. Jozef Valuch spol. s r.o. |
06.3.2024 |
765,59 Eur s DPH |
| 241303029 |
PharmDr. Jozef Valuch spol. s r.o. |
06.3.2024 |
3 450,00 Eur s DPH |
| 242003038 |
CLEARSKIN II., s.r.o. |
25.3.2024 |
22,22 Eur s DPH |
| 241503049 |
Medin Slovensko, s.r.o. |
06.3.2024 |
159,39 Eur s DPH |
| 241503048 |
Medin Slovensko, s.r.o. |
06.3.2024 |
68,79 Eur s DPH |
| 241202085 |
E.B.Medical s.r.o.
MUDr. Eva Butková |
06.3.2024 |
120,00 Eur s DPH |
| 241202091 |
KLINICKÁ BIOCHÉMIA s.r.o. |
07.3.2024 |
411,60 Eur s DPH |
| 242002008 |
Perfect Distribution a.s. - organizačná zložka |
06.2.2024 |
27,85 Eur s DPH |
| 241502030 |
Perfect Distribution a.s. - organizačná zložka |
05.2.2024 |
81,60 Eur s DPH |
| 241502107 |
Perfect Distribution a.s. - organizačná zložka |
06.2.2024 |
65,04 Eur s DPH |
| 241501010 |
HARTMANN RICO s.r.o.. |
08.1.2024 |
322,86 Eur s DPH |
| 241501009 |
HARTMANN RICO s.r.o.. |
08.1.2024 |
910,12 Eur s DPH |
| 242003005 |
SARSTEDT, S.R.O. |
07.3.2024 |
79,88 Eur s DPH |
| 241503060 |
SARSTEDT, S.R.O. |
06.3.2024 |
3 364,73 Eur s DPH |
| 241503031 |
CMI, S.R.O. |
08.3.2024 |
354,76 Eur s DPH |
