| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 241302179 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
29.2.2024 |
1 109,13 Eur s DPH |
| 241303010 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.3.2024 |
2 799,50 Eur s DPH |
| 241902028 |
EKO VÝŤAHY s.r.o. |
05.3.2024 |
229,00 Eur s DPH |
| 241203004 |
osobnyudaj.sk, s.r.o. |
01.3.2024 |
300,00 Eur s DPH |
| 241702052 |
ŠK SPEKTRUM, s.r.o. |
29.2.2024 |
584,68 Eur s DPH |
| 242102003 |
ARCHICO, s.r.o. |
08.3.2024 |
14 160,00 Eur s DPH |
| 241902032 |
EKO VÝŤAHY s.r.o. |
04.3.2024 |
333,25 Eur s DPH |
| 241902031 |
EKO VÝŤAHY s.r.o. |
04.3.2024 |
210,40 Eur s DPH |
| 241701044 |
ROIN, s.r.o. |
31.1.2024 |
4 894,45 Eur s DPH |
| 241701043 |
K&L TRADE s.r.o. |
31.1.2024 |
836,24 Eur s DPH |
| 241701042 |
K&L TRADE s.r.o. |
30.1.2024 |
219,96 Eur s DPH |
| 231512053 |
Zimmer Slovakia s.r.o. |
29.12.2023 |
2 227,50 Eur s DPH |
| 242003025 |
Medtronic Slovakia s.r.o. |
14.3.2024 |
374,94 Eur s DPH |
| 241503047 |
ECOMED ING. MARTIN FUCHSBERGER |
06.3.2024 |
92,40 Eur s DPH |
| 242002058 |
INTERPHARM Slovakia, a.s.
|
29.2.2024 |
195,65 Eur s DPH |
| 242003007 |
JAGE, s.r.o. |
08.3.2024 |
250,08 Eur s DPH |
| 241503104 |
LOHMANN A RAUSCHER, s.r.o. |
13.3.2024 |
-36,30 Eur s DPH |
| 241503103 |
LOHMANN A RAUSCHER, s.r.o. |
06.3.2024 |
1 002,87 Eur s DPH |
| 242003036 |
INTERPHARM Slovakia, a.s.
|
21.3.2024 |
779,05 Eur s DPH |
| 242002050 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
27.2.2024 |
20,11 Eur s DPH |
| 242002052 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
27.2.2024 |
10 924,07 Eur s DPH |
| 242002051 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
27.2.2024 |
4 158,59 Eur s DPH |
| 242003044 |
AbbVie s.r.o. |
27.3.2024 |
-74,48 Eur s DPH |
| 242003043 |
AbbVie s.r.o. |
27.3.2024 |
621,43 Eur s DPH |
| 241701034 |
B2B Partner s.r.o., Šulekova 2, 811006 BA |
26.1.2024 |
134,40 Eur s DPH |
| 242002048 |
L´ORÉAL Česká republika s.r.o. |
26.2.2024 |
467,72 Eur s DPH |
| 241302148 |
OXOID CZ s.r.o. |
26.2.2024 |
13,50 Eur s DPH |
| 241302142 |
BioVendor Slovakia, s.r.o. |
26.2.2024 |
521,28 Eur s DPH |
| 241302131 |
UNIPHARMA a.s. |
26.2.2024 |
17,57 Eur s DPH |
| 241302133 |
UNIPHARMA a.s. |
26.2.2024 |
4 408,22 Eur s DPH |
| 241302140 |
UNIPHARMA a.s. |
26.2.2024 |
798,52 Eur s DPH |
| 241302141 |
UNIPHARMA a.s. |
26.2.2024 |
3 643,49 Eur s DPH |
| 241602052 |
PEZA a.s. |
08.3.2024 |
7,38 Eur s DPH |
| 241602051 |
PEZA a.s. |
08.3.2024 |
1 503,37 Eur s DPH |
| 241802007 |
Považská vodárenská spoločnosť, a.s. |
22.3.2024 |
2 599,34 Eur s DPH |
| 241202064 |
GREMI KLIMA, s.r.o. |
08.3.2024 |
2 266,80 Eur s DPH |
| 241502221 |
Medin Slovensko, s.r.o. |
26.2.2024 |
104,64 Eur s DPH |
| 241502139 |
Medin Slovensko, s.r.o. |
24.2.2024 |
14,00 Eur s DPH |
| 241903022 |
VALO PETER |
22.3.2024 |
640,08 Eur s DPH |
| 241903021 |
VALO PETER |
22.3.2024 |
384,96 Eur s DPH |
| 241903020 |
VALO PETER |
22.3.2024 |
455,64 Eur s DPH |
| 241903019 |
VALO PETER |
22.3.2024 |
472,20 Eur s DPH |
| 241903018 |
VALO PETER |
22.3.2024 |
748,44 Eur s DPH |
| 241903017 |
VALO PETER |
22.3.2024 |
563,40 Eur s DPH |
| 241501200 |
VIDRA A SPOL., s.r.o. |
25.1.2024 |
72,27 Eur s DPH |
| 241501229 |
JOHNSON AND JOHNSON, S.R.O. |
26.1.2024 |
731,52 Eur s DPH |
| 241502218 |
JOHNSON AND JOHNSON, S.R.O. |
27.2.2024 |
6 341,76 Eur s DPH |
| 241602042 |
POZANA MEAT, s.r.o. |
23.2.2024 |
593,41 Eur s DPH |
| 241501204 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
24.1.2024 |
336,00 Eur s DPH |
| 241602033 |
LAMRON s.r.o. |
23.2.2024 |
708,96 Eur s DPH |
