| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 241308014 |
INTRAVENA, S.R.O. |
02.8.2024 |
82,50 Eur s DPH |
| 241307151 |
INTRAVENA, S.R.O. |
26.7.2024 |
479,60 Eur s DPH |
| 241307150 |
INTRAVENA, S.R.O. |
26.7.2024 |
179,61 Eur s DPH |
| 241307149 |
INTRAVENA, S.R.O. |
26.7.2024 |
3 053,43 Eur s DPH |
| 241307118 |
INTRAVENA, S.R.O. |
24.7.2024 |
346,94 Eur s DPH |
| 241308015 |
INTRAVENA, S.R.O. |
02.8.2024 |
3 279,65 Eur s DPH |
| 241507143 |
MED-ART, S.R.O. |
10.7.2024 |
1 595,02 Eur s DPH |
| 241507142 |
MED-ART, S.R.O. |
11.7.2024 |
1 885,03 Eur s DPH |
| 241307080 |
MED-ART, S.R.O. |
24.7.2024 |
18 720,70 Eur s DPH |
| 241307078 |
MED-ART, S.R.O. |
24.7.2024 |
6 939,21 Eur s DPH |
| 241308059 |
MED-ART, S.R.O. |
23.8.2024 |
4 587,29 Eur s DPH |
| 241308056 |
MED-ART, S.R.O. |
21.8.2024 |
14 886,90 Eur s DPH |
| 241207069 |
J-MED s.r.o. |
04.8.2024 |
120,00 Eur s DPH |
| 241707033 |
IGAZ-PAPIER spol.s.r.o. |
23.7.2024 |
362,88 Eur s DPH |
| 241707032 |
IGAZ-PAPIER spol.s.r.o. |
23.7.2024 |
142,66 Eur s DPH |
| 241508145 |
MedSynthesis s.r.o. |
19.8.2024 |
335,00 Eur s DPH |
| 241308050 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.8.2024 |
12 060,84 Eur s DPH |
| 241308048 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.8.2024 |
827,63 Eur s DPH |
| 241308047 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.8.2024 |
10 802,00 Eur s DPH |
| 241308078 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.8.2024 |
625,28 Eur s DPH |
| 241507093 |
ViaPharma SK s.r.o. |
24.7.2024 |
5 652,47 Eur s DPH |
| 241507069 |
ViaPharma SK s.r.o. |
24.7.2024 |
565,72 Eur s DPH |
| 241507192 |
ViaPharma SK s.r.o. |
24.7.2024 |
923,97 Eur s DPH |
| 241204120 |
STEFFI, s.r.o. |
15.5.2024 |
120,00 Eur s DPH |
| 241707022 |
K&M MEDIA s.r...o. |
17.7.2024 |
1 009,80 Eur s DPH |
| 241207017 |
AIR PRODUCTS Slovakia, s.r.o. |
16.7.2024 |
2 686,80 Eur s DPH |
| 242009011 |
AbbVie s.r.o. |
13.9.2024 |
1 270,24 Eur s DPH |
| 242009012 |
AbbVie s.r.o. |
13.9.2024 |
-746,80 Eur s DPH |
| 241908009 |
Milan Adamčík, oprava chladničiek, mrazničiek a chlad. zariadení |
19.8.2024 |
255,00 Eur s DPH |
| 241707020 |
Sadro, s.r.o. |
17.7.2024 |
758,45 Eur s DPH |
| 241207116 |
POVORT, s.r.o.
MUDr. Ján Závadský |
16.8.2024 |
720,00 Eur s DPH |
| 241708041 |
Huma Steel, s.r.o. |
30.8.2024 |
163,22 Eur s DPH |
| 242008038 |
UNIPHARMA a.s. |
30.8.2024 |
312,97 Eur s DPH |
| 242008034 |
UNIPHARMA a.s. |
30.8.2024 |
3 564,61 Eur s DPH |
| 241308071 |
UNIPHARMA a.s. |
21.8.2024 |
214,23 Eur s DPH |
| 241308052 |
UNIPHARMA a.s. |
13.8.2024 |
324,48 Eur s DPH |
| 241508131 |
BEZNOSKA, S.R.O. |
15.8.2024 |
467,50 Eur s DPH |
| 241308068 |
PharmDr. Jozef Valuch spol. s r.o. |
14.8.2024 |
42,76 Eur s DPH |
| 241208076 |
Miroslav Ušiak MEDIVENT |
02.9.2024 |
48,00 Eur s DPH |
| 241907014 |
BMT, s.r.o. |
18.7.2024 |
873,60 Eur s DPH |
| 241508128 |
Medin Slovensko, s.r.o. |
13.8.2024 |
13,75 Eur s DPH |
| 241508127 |
Medin Slovensko, s.r.o. |
13.8.2024 |
485,31 Eur s DPH |
| 241508126 |
Medin Slovensko, s.r.o. |
13.8.2024 |
424,01 Eur s DPH |
| 241508129 |
Medin Slovensko, s.r.o. |
13.8.2024 |
485,31 Eur s DPH |
| 241208068 |
Zdravotná doprava Púchov, spol. s r.o. |
02.9.2024 |
4 187,60 Eur s DPH |
| 241208038 |
FM CONSULTING, spol. s r.o. |
13.8.2024 |
480,00 Eur s DPH |
| 241507166 |
VIDRA A SPOL., s.r.o. |
17.7.2024 |
88,20 Eur s DPH |
| 241307069 |
VIDRA A SPOL., s.r.o. |
24.7.2024 |
850,32 Eur s DPH |
| 241307068 |
VIDRA A SPOL., s.r.o. |
24.7.2024 |
1 652,06 Eur s DPH |
| 241307067 |
VIDRA A SPOL., s.r.o. |
24.7.2024 |
66,00 Eur s DPH |
