| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 241209109 |
CPB Solutions, s.r.o. |
10.10.2024 |
114,00 Eur s DPH |
| 241209070 |
Zdravotná doprava Púchov, spol. s r.o. |
01.10.2024 |
5 922,00 Eur s DPH |
| 241208119 |
MUDr. Bašová Oľga, FOBAVE s.r.o. |
18.9.2024 |
160,00 Eur s DPH |
| 241808010 |
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. |
13.9.2024 |
38 391,86 Eur s DPH |
| 241808006 |
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. |
13.9.2024 |
1 876,50 Eur s DPH |
| 241508135 |
Perfect Distribution a.s. - organizačná zložka |
15.8.2024 |
311,52 Eur s DPH |
| 241508134 |
Perfect Distribution a.s. - organizačná zložka |
15.8.2024 |
157,19 Eur s DPH |
| 241308077 |
BAX PHARMA, S.R.O. |
21.8.2024 |
2 574,00 Eur s DPH |
| 241908015 |
CMI, S.R.O. |
19.8.2024 |
643,20 Eur s DPH |
| 241508142 |
EUROLAB LAMBDA a.s. |
16.8.2024 |
19,20 Eur s DPH |
| 241508132 |
LOHMANN A RAUSCHER, s.r.o. |
15.8.2024 |
1 341,58 Eur s DPH |
| 242010015 |
INTERPHARM Slovakia, a.s.
|
11.10.2024 |
115,10 Eur s DPH |
| 241210006 |
OBZOR, S.R.O. |
07.10.2024 |
92,40 Eur s DPH |
| 241209090 |
CCS, s.r.o. Slov. spoločnosť pre platobné karty |
08.10.2024 |
212,61 Eur s DPH |
| 241609022 |
Majster mäsiar, s.r.o. |
24.9.2024 |
426,69 Eur s DPH |
| 241209044 |
Allio, s.r.o. |
25.9.2024 |
78,00 Eur s DPH |
| 241208053 |
BEXPO s.r.o. |
15.8.2024 |
115,00 Eur s DPH |
| 241608028 |
SHP a.s. |
20.8.2024 |
324,00 Eur s DPH |
| 241609026 |
LAMRON s.r.o. |
24.9.2024 |
310,74 Eur s DPH |
| 241308139 |
INTRAVENA, S.R.O. |
30.8.2024 |
4 775,07 Eur s DPH |
| 241307161 |
MED-ART, S.R.O. |
31.7.2024 |
1 819,25 Eur s DPH |
| 241308057 |
MED-ART, S.R.O. |
21.8.2024 |
8 569,78 Eur s DPH |
| 241509143 |
InterMedical Plus, s.r.o. |
13.9.2024 |
1 000,80 Eur s DPH |
| 241309082 |
MED-ART, S.R.O. |
24.9.2024 |
25 188,88 Eur s DPH |
| 241508130 |
Lima SK s.r.o. |
19.8.2024 |
2 028,18 Eur s DPH |
| 241908025 |
ELEgas s.r.o. |
14.8.2024 |
840,00 Eur s DPH |
| 241208078 |
ELEgas s.r.o. |
14.8.2024 |
1 452,00 Eur s DPH |
| 241309071 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.9.2024 |
185,22 Eur s DPH |
| 241309070 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.9.2024 |
95,14 Eur s DPH |
| 241309066 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.9.2024 |
354,75 Eur s DPH |
| 241309064 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.9.2024 |
130,98 Eur s DPH |
| 241309072 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.9.2024 |
1 562,06 Eur s DPH |
| 241909027 |
EKO VÝŤAHY s.r.o. |
08.10.2024 |
83,00 Eur s DPH |
| 241308064 |
ViaPharma SK s.r.o. |
14.8.2024 |
1 866,78 Eur s DPH |
| 242009047 |
L´ORÉAL Česká republika s.r.o. |
23.9.2024 |
305,60 Eur s DPH |
| 241508175 |
BIP Medical CZ, s.r.o. |
15.8.2024 |
1 086,80 Eur s DPH |
| 241208010 |
AIR PRODUCTS Slovakia, s.r.o. |
13.8.2024 |
1 264,20 Eur s DPH |
| 241208011 |
AIR PRODUCTS Slovakia, s.r.o. |
13.8.2024 |
2 000,40 Eur s DPH |
| 241208008 |
VLAON Slovakia s.r.o. |
12.8.2024 |
588,00 Eur s DPH |
| 241208009 |
VLAON Slovakia s.r.o. |
12.8.2024 |
117,60 Eur s DPH |
| 241709042 |
REAL - IR s.r.o. |
30.9.2024 |
40,00 Eur s DPH |
| 241309051 |
UNIPHARMA a.s. |
13.9.2024 |
3 643,49 Eur s DPH |
| 242009027 |
UNIPHARMA a.s. |
16.9.2024 |
2 107,91 Eur s DPH |
| 242009026 |
UNIPHARMA a.s. |
16.9.2024 |
36,63 Eur s DPH |
| 241309052 |
UNIPHARMA a.s. |
13.9.2024 |
311,40 Eur s DPH |
| 241508120 |
DAHLHAUSEN SK, s.r.o. |
12.8.2024 |
802,80 Eur s DPH |
| 241509096 |
BEZNOSKA, S.R.O. |
12.9.2024 |
308,00 Eur s DPH |
| 241509095 |
BEZNOSKA, S.R.O. |
12.9.2024 |
1 991,90 Eur s DPH |
| 241708019 |
Bíro Jozef |
16.8.2024 |
196,42 Eur s DPH |
| 241909025 |
VALO PETER |
08.10.2024 |
507,84 Eur s DPH |
