| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 241302042 |
INTRAVENA, S.R.O. |
09.2.2024 |
3 335,07 Eur s DPH |
| 242003031 |
DSV Solutions Slovakia s.r.o. |
22.3.2024 |
65,23 Eur s DPH |
| 241501122 |
MED-ART, S.R.O. |
24.1.2024 |
1 515,21 Eur s DPH |
| 241301120 |
MED-ART, S.R.O. |
26.1.2024 |
7 850,57 Eur s DPH |
| 241302152 |
MED-ART, S.R.O. |
29.2.2024 |
17 849,87 Eur s DPH |
| 242002040 |
MED-ART, S.R.O. |
23.2.2024 |
42 540,77 Eur s DPH |
| 241501120 |
Lima SK s.r.o. |
30.1.2024 |
2 250,60 Eur s DPH |
| 241202045 |
DARTIN Slovensko spol. s r.o. |
26.2.2024 |
1 671,40 Eur s DPH |
| 241201072 |
J-MED s.r.o. |
06.2.2024 |
120,00 Eur s DPH |
| 241502227 |
MedSynthesis s.r.o. |
22.2.2024 |
335,00 Eur s DPH |
| 241302138 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.2.2024 |
1 811,58 Eur s DPH |
| 241302145 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.2.2024 |
6 030,42 Eur s DPH |
| 241302139 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.2.2024 |
166,99 Eur s DPH |
| 241501248 |
ViaPharma SK s.r.o. |
28.1.2024 |
307,99 Eur s DPH |
| 241501230 |
ViaPharma SK s.r.o. |
28.1.2024 |
307,99 Eur s DPH |
| 241701023 |
K&M MEDIA s.r...o. |
23.1.2024 |
1 242,00 Eur s DPH |
| 241201019 |
AIR PRODUCTS Slovakia, s.r.o. |
23.1.2024 |
2 340,60 Eur s DPH |
| 241201018 |
AIR PRODUCTS Slovakia, s.r.o. |
23.1.2024 |
3 286,80 Eur s DPH |
| 241302184 |
Lekáreň UNIMED PHARMA., s.r.o. |
29.2.2024 |
15,47 Eur s DPH |
| 241701026 |
MIŠKECH AM, s.r.o. |
23.1.2024 |
393,70 Eur s DPH |
| 241202054 |
Primstar, s.r.o.
MUDr. Maruška KORBAŚOVÁ |
28.2.2024 |
120,00 Eur s DPH |
| 241501186 |
MG - SLOVAKIA s.r.o. |
29.1.2024 |
4 461,60 Eur s DPH |
| 241301122 |
ECOLAB GESELLSCHAFT MBH |
26.1.2024 |
7 090,36 Eur s DPH |
| 241703022 |
REALITA, v.o.s. |
15.3.2024 |
330,82 Eur s DPH |
| 241703012 |
IMAO electric, s.r.o. |
12.3.2024 |
47,33 Eur s DPH |
| 241703004 |
Oto Meheš MARS |
08.3.2024 |
210,12 Eur s DPH |
| 241302118 |
UNIPHARMA a.s. |
26.2.2024 |
20,90 Eur s DPH |
| 241302117 |
UNIPHARMA a.s. |
26.2.2024 |
495,35 Eur s DPH |
| 241302116 |
UNIPHARMA a.s. |
26.2.2024 |
2 919,99 Eur s DPH |
| 241302123 |
UNIPHARMA a.s. |
26.2.2024 |
29,28 Eur s DPH |
| 241202117 |
Nemocnica s poliklinikou Prievidza so sídlom v Bojniciach |
13.3.2024 |
2 090,59 Eur s DPH |
| 241302125 |
UNIPHARMA a.s. |
26.2.2024 |
6,85 Eur s DPH |
| 241302124 |
UNIPHARMA a.s. |
26.2.2024 |
469,79 Eur s DPH |
| 241302128 |
PharmDr. Jozef Valuch spol. s r.o. |
26.2.2024 |
1 534,86 Eur s DPH |
| 241203006 |
Slovenská legálna metrológia, n.o. |
08.3.2024 |
6,89 Eur s DPH |
| 241802003 |
Považská vodárenská spoločnosť, a.s. |
11.3.2024 |
26 676,71 Eur s DPH |
| 241503006 |
Miroslav Ušiak MEDIVENT |
07.3.2024 |
825,60 Eur s DPH |
| 241703026 |
ITC SYSTEMS, S.R. O. |
08.3.2024 |
25,08 Eur s DPH |
| 241703014 |
Miroslav Ušiak MEDIVENT |
12.3.2024 |
1 162,80 Eur s DPH |
| 241703009 |
UNIMAT ING. JALČ SLAVOMÍR |
08.3.2024 |
36,50 Eur s DPH |
| 241802008 |
Považská vodárenská spoločnosť, a.s. |
11.3.2024 |
3 123,72 Eur s DPH |
| 241802006 |
Považská vodárenská spoločnosť, a.s. |
11.3.2024 |
141,55 Eur s DPH |
| 241802005 |
Považská vodárenská spoločnosť, a.s. |
11.3.2024 |
122,76 Eur s DPH |
| 241802004 |
Považská vodárenská spoločnosť, a.s. |
11.3.2024 |
368,27 Eur s DPH |
| 241202120 |
Národná transfúzna služba SR |
14.3.2024 |
2 223,83 Eur s DPH |
| 241502231 |
Medin Slovensko, s.r.o. |
22.2.2024 |
243,24 Eur s DPH |
| 241502232 |
Medin Slovensko, s.r.o. |
22.2.2024 |
232,68 Eur s DPH |
| 241902015 |
OMES spol. s r.o. |
23.2.2024 |
448,80 Eur s DPH |
| 241501205 |
VIDRA A SPOL., s.r.o. |
23.1.2024 |
46,97 Eur s DPH |
| 241501153 |
Perfect Distribution a.s. - organizačná zložka |
22.1.2024 |
61,20 Eur s DPH |
