| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 241710027 |
Čajkaclean s.r.o. |
18.10.2024 |
116,64 Eur s DPH |
| 241911027 |
Alcon Pharmaceulicals, s.r.o. |
09.12.2024 |
489,60 Eur s DPH |
| 241211096 |
Neutramed, s.r.o. |
10.12.2024 |
4 578,00 Eur s DPH |
| 241710018 |
MIŠKECH AM, s.r.o. |
17.10.2024 |
2 373,78 Eur s DPH |
| 241710022 |
KALAS Medical, s.r.o. |
18.10.2024 |
792,25 Eur s DPH |
| 241311073 |
UNIPHARMA a.s. |
15.11.2024 |
263,85 Eur s DPH |
| 241311068 |
UNIPHARMA a.s. |
14.11.2024 |
2 919,99 Eur s DPH |
| 241211058 |
DETSKÁ AMBULANCIA A POHOTOVOSŤ, s.r.o. |
28.11.2024 |
80,00 Eur s DPH |
| 241211028 |
KOHÚTOVÁ Marta MUDr. |
22.11.2024 |
120,00 Eur s DPH |
| 241910017 |
BMT, s.r.o. |
22.10.2024 |
1 268,40 Eur s DPH |
| 241910018 |
BMT, s.r.o. |
22.10.2024 |
672,00 Eur s DPH |
| 241910019 |
BMT, s.r.o. |
22.10.2024 |
1 956,00 Eur s DPH |
| 241511137 |
Medin Slovensko, s.r.o. |
14.11.2024 |
457,18 Eur s DPH |
| 241511136 |
Medin Slovensko, s.r.o. |
14.11.2024 |
181,63 Eur s DPH |
| 241511130 |
Medin Slovensko, s.r.o. |
14.11.2024 |
53,10 Eur s DPH |
| 241912001 |
VALO PETER |
10.12.2024 |
883,32 Eur s DPH |
| 241510164 |
VIDRA A SPOL., s.r.o. |
21.10.2024 |
372,00 Eur s DPH |
| 241810008 |
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. |
14.11.2024 |
2 683,15 Eur s DPH |
| 241810007 |
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. |
14.11.2024 |
44 628,96 Eur s DPH |
| 241510138 |
Perfect Distribution a.s. - organizačná zložka |
16.10.2024 |
118,32 Eur s DPH |
| 241510139 |
Perfect Distribution a.s. - organizačná zložka |
16.10.2024 |
190,00 Eur s DPH |
| 241309080 |
HARTMANN RICO s.r.o.. |
19.9.2024 |
113,22 Eur s DPH |
| 241310089 |
MEDIC INTERNATIONAL s.r.o. |
17.10.2024 |
1 247,99 Eur s DPH |
| 241310114 |
BAX PHARMA, S.R.O. |
18.10.2024 |
1 326,60 Eur s DPH |
| 241510166 |
CMI, S.R.O. |
21.10.2024 |
537,94 Eur s DPH |
| 241211039 |
CCS, s.r.o. Slov. spoločnosť pre platobné karty |
30.11.2024 |
355,94 Eur s DPH |
| 241211080 |
ORANGE SLOVENSKO , a.s. |
05.12.2024 |
48,00 Eur s DPH |
| 241211081 |
SLOV. KOMORA SESTIER A PôR. ASISTENTIEK |
06.12.2024 |
10,00 Eur s DPH |
| 241512004 |
ULTRAMED s.r.o. |
12.12.2024 |
387,47 Eur s DPH |
| 241611028 |
Majster mäsiar, s.r.o. |
15.11.2024 |
805,49 Eur s DPH |
| 241510156 |
UNOMED spol. s r.o. |
18.10.2024 |
401,52 Eur s DPH |
| 241511096 |
STAPRO SLOVENSKO, s.r.o. |
19.11.2024 |
81,00 Eur s DPH |
| 241510150 |
Mixxer Medical s.r.o. |
17.10.2024 |
53,00 Eur s DPH |
| 241611029 |
LAMRON s.r.o. |
15.11.2024 |
278,97 Eur s DPH |
| 241610035 |
SHP a.s. |
21.10.2024 |
378,00 Eur s DPH |
| 241310197 |
INTRAVENA, S.R.O. |
31.10.2024 |
12,87 Eur s DPH |
| 241310187 |
INTRAVENA, S.R.O. |
31.10.2024 |
6 736,19 Eur s DPH |
| 241310186 |
INTRAVENA, S.R.O. |
31.10.2024 |
120,32 Eur s DPH |
| 241309148 |
MED-ART, S.R.O. |
30.9.2024 |
1 819,25 Eur s DPH |
| 241510140 |
MED-ART, S.R.O. |
17.10.2024 |
145,00 Eur s DPH |
| 241510141 |
MED-ART, S.R.O. |
17.10.2024 |
1 124,71 Eur s DPH |
| 241311058 |
MED-ART, S.R.O. |
22.11.2024 |
35 635,63 Eur s DPH |
| 241211042 |
LEKÁR, a.s. |
03.12.2024 |
10,00 Eur s DPH |
| 241511107 |
MedSynthesis s.r.o. |
15.11.2024 |
344,55 Eur s DPH |
| 241511133 |
MedSynthesis s.r.o. |
15.11.2024 |
323,18 Eur s DPH |
| 241211043 |
Detská ambulancia DCA, s.r.o. MUDr. Mária Domagalská |
03.12.2024 |
640,00 Eur s DPH |
| 241311072 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
15.11.2024 |
1 394,67 Eur s DPH |
| 241311074 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
15.11.2024 |
238,18 Eur s DPH |
| 241311079 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.11.2024 |
653,53 Eur s DPH |
| 241311080 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.11.2024 |
354,04 Eur s DPH |
