| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 241501237 |
VIDRA A SPOL., s.r.o. |
30.1.2024 |
225,10 Eur s DPH |
| 241501236 |
VIDRA A SPOL., s.r.o. |
31.1.2024 |
92,88 Eur s DPH |
| 241501234 |
VIDRA A SPOL., s.r.o. |
31.1.2024 |
251,94 Eur s DPH |
| 241501189 |
Perfect Distribution a.s. - organizačná zložka |
26.1.2024 |
101,97 Eur s DPH |
| 241501187 |
Perfect Distribution a.s. - organizačná zložka |
29.1.2024 |
957,60 Eur s DPH |
| 241501218 |
Perfect Distribution a.s. - organizačná zložka |
31.1.2024 |
416,02 Eur s DPH |
| 241501194 |
Perfect Distribution a.s. - organizačná zložka |
26.1.2024 |
392,99 Eur s DPH |
| 241501193 |
Perfect Distribution a.s. - organizačná zložka |
26.1.2024 |
186,80 Eur s DPH |
| 241501192 |
Perfect Distribution a.s. - organizačná zložka |
26.1.2024 |
29,26 Eur s DPH |
| 241501191 |
Perfect Distribution a.s. - organizačná zložka |
26.1.2024 |
569,92 Eur s DPH |
| 241501190 |
Perfect Distribution a.s. - organizačná zložka |
26.1.2024 |
1 046,29 Eur s DPH |
| 241501220 |
Perfect Distribution a.s. - organizačná zložka |
31.1.2024 |
51,17 Eur s DPH |
| 241501219 |
Perfect Distribution a.s. - organizačná zložka |
31.1.2024 |
25,59 Eur s DPH |
| 241903009 |
Michal Halač |
18.3.2024 |
150,00 Eur s DPH |
| 241501222 |
BATIST MEDICAL SK,s.r.o. |
29.1.2024 |
82,50 Eur s DPH |
| 241502038 |
JOHNSON AND JOHNSON, S.R.O. |
02.2.2024 |
1 315,82 Eur s DPH |
| 241501250 |
EUROLAB LAMBDA a.s. |
31.1.2024 |
174,90 Eur s DPH |
| 241302016 |
BAX PHARMA, S.R.O. |
02.2.2024 |
6 932,76 Eur s DPH |
| 241202032 |
Linde Gas k.s. |
04.3.2024 |
181,66 Eur s DPH |
| 241502211 |
UNIMEDICA s.r.o. |
29.2.2024 |
53,46 Eur s DPH |
| 242003002 |
INTEC PHARMA, S.R.O. |
07.3.2024 |
215,49 Eur s DPH |
| 241202070 |
SLOVAK TELECOM, a.s. |
04.3.2024 |
1 389,60 Eur s DPH |
| 241202092 |
SLOVAK TELECOM, a.s. |
07.3.2024 |
17,93 Eur s DPH |
| 241202090 |
SLOVAK TELECOM, a.s. |
07.3.2024 |
148,32 Eur s DPH |
| 241202093 |
SLOVAK TELECOM, a.s. |
07.3.2024 |
26,54 Eur s DPH |
| 241202103 |
SLOVAK TELECOM, a.s. |
07.3.2024 |
5,83 Eur s DPH |
| 241503098 |
TIMED spol. s r.o. |
01.3.2024 |
240,00 Eur s DPH |
| 241503067 |
Videris Slovensko s.r.o. |
06.3.2024 |
449,00 Eur s DPH |
| 241503037 |
Steripak, s.r.o. |
08.3.2024 |
421,08 Eur s DPH |
| 241503097 |
TIMED spol. s r.o. |
01.3.2024 |
240,00 Eur s DPH |
| 241202116 |
SLOVAK TELECOM, a.s. |
06.3.2024 |
1 389,60 Eur s DPH |
| 241602046 |
POZANA MEAT, s.r.o. |
26.2.2024 |
779,33 Eur s DPH |
| 241603007 |
POZANA MEAT, s.r.o. |
01.3.2024 |
447,28 Eur s DPH |
| 241603004 |
INMEDIA, spol. s r.o. |
01.3.2024 |
216,00 Eur s DPH |
| 241602048 |
POZANA MEAT, s.r.o. |
28.2.2024 |
129,49 Eur s DPH |
| 241602041 |
INMEDIA, spol. s r.o. |
28.2.2024 |
1 776,17 Eur s DPH |
| 241602043 |
INMEDIA, spol. s r.o. |
28.2.2024 |
891,39 Eur s DPH |
| 241602044 |
INMEDIA, spol. s r.o. |
28.2.2024 |
2 571,72 Eur s DPH |
| 241602047 |
POZANA MEAT, s.r.o. |
28.2.2024 |
409,20 Eur s DPH |
| 241503100 |
ULTRAMED s.r.o. |
11.3.2024 |
347,93 Eur s DPH |
| 241503102 |
ULTRAMED s.r.o. |
11.3.2024 |
388,54 Eur s DPH |
| 241503101 |
ULTRAMED s.r.o. |
11.3.2024 |
744,55 Eur s DPH |
| 241501226 |
KONEX Medik, s.r.o. |
29.1.2024 |
305,29 Eur s DPH |
| 241202006 |
STAPRO SLOVENSKO, s.r.o. |
06.2.2024 |
6 766,26 Eur s DPH |
| 241501197 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
26.1.2024 |
212,60 Eur s DPH |
| 241602049 |
LAMRON s.r.o. |
28.2.2024 |
548,42 Eur s DPH |
| 241602045 |
LAMRON s.r.o. |
26.2.2024 |
613,41 Eur s DPH |
| 241603006 |
LAMRON s.r.o. |
01.3.2024 |
50,91 Eur s DPH |
| 241601060 |
SHP a.s. |
05.2.2024 |
194,40 Eur s DPH |
| 241903016 |
Mivax s.r.o. |
20.3.2024 |
279,48 Eur s DPH |
