| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 241902006 |
VALO PETER |
12.2.2024 |
647,28 Eur s DPH |
| 241201056 |
Zdravotná doprava Púchov, spol. s r.o. |
01.2.2024 |
2 654,95 Eur s DPH |
| 231512065 |
VIDRA A SPOL., s.r.o. |
19.12.2023 |
657,87 Eur s DPH |
| 231512250 |
VIDRA A SPOL., s.r.o. |
20.12.2023 |
52,25 Eur s DPH |
| 241701035 |
POLYMED medical SK,s.r.o. |
26.1.2024 |
1 147,20 Eur s DPH |
| 241301076 |
BAX PHARMA, S.R.O. |
18.1.2024 |
2 699,18 Eur s DPH |
| 241201062 |
ORANGE SLOVENSKO , a.s. |
05.2.2024 |
48,06 Eur s DPH |
| 241501150 |
UNIMEDICA s.r.o. |
18.1.2024 |
116,82 Eur s DPH |
| 241601029 |
INMEDIA, spol. s r.o. |
17.1.2024 |
2 538,75 Eur s DPH |
| 241601034 |
INMEDIA, spol. s r.o. |
17.1.2024 |
3 598,08 Eur s DPH |
| 241601033 |
INMEDIA, spol. s r.o. |
17.1.2024 |
453,48 Eur s DPH |
| 241601031 |
INMEDIA, spol. s r.o. |
17.1.2024 |
846,21 Eur s DPH |
| 241601036 |
POZANA MEAT, s.r.o. |
17.1.2024 |
260,87 Eur s DPH |
| 241601037 |
POZANA MEAT, s.r.o. |
17.1.2024 |
324,72 Eur s DPH |
| 241601035 |
LAMRON s.r.o. |
17.1.2024 |
426,51 Eur s DPH |
| 231512210 |
TZMO Slovakia s.r.o. |
21.12.2023 |
38,88 Eur s DPH |
| 231512212 |
TZMO Slovakia s.r.o. |
21.12.2023 |
46,08 Eur s DPH |
| 231512075 |
MED-ART, S.R.O. |
15.12.2023 |
1 403,60 Eur s DPH |
| 241201044 |
MEGAWASTE SLOVAKIA s.r.o. |
02.2.2024 |
216,00 Eur s DPH |
| 231212118 |
Medirex, a.s. |
22.1.2024 |
3,70 Eur s DPH |
| 241501158 |
MedSynthesis s.r.o. |
19.1.2024 |
995,00 Eur s DPH |
| 241501162 |
MedSynthesis s.r.o. |
19.1.2024 |
675,00 Eur s DPH |
| 242001028 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
15.1.2024 |
3 060,88 Eur s DPH |
| 241301079 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
17.1.2024 |
8 101,50 Eur s DPH |
| 241301092 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.1.2024 |
583,88 Eur s DPH |
| 241301080 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
17.1.2024 |
1 170,51 Eur s DPH |
| 241901013 |
EKO VÝŤAHY s.r.o. |
18.1.2024 |
1 044,00 Eur s DPH |
| 241501217 |
K&M MEDIA s.r...o. |
09.1.2024 |
61,20 Eur s DPH |
| 241501215 |
K&M MEDIA s.r...o. |
12.1.2024 |
982,08 Eur s DPH |
| 241501216 |
PhDr.Gabriela Spišáková MAJSTER PAPIER |
12.1.2024 |
42,77 Eur s DPH |
| 241201061 |
Tritonsystems spol. s r.o. |
05.2.2024 |
206,40 Eur s DPH |
| 241201055 |
Neutramed, s.r.o. |
06.2.2024 |
4 332,00 Eur s DPH |
| 241301057 |
UNIPHARMA a.s. |
15.1.2024 |
575,08 Eur s DPH |
| 241301056 |
UNIPHARMA a.s. |
15.1.2024 |
38,57 Eur s DPH |
| 241701052 |
ITC SYSTEMS, S.R. O. |
07.2.2024 |
264,00 Eur s DPH |
| 241901018 |
Miroslav Ušiak MEDIVENT |
31.1.2024 |
140,40 Eur s DPH |
| 241301118 |
VIDIA spol. s r.o. |
17.1.2024 |
823,38 Eur s DPH |
| 241901035 |
VALO PETER |
12.2.2024 |
675,24 Eur s DPH |
| 241901034 |
VALO PETER |
13.2.2024 |
520,56 Eur s DPH |
| 241501114 |
Medin Slovensko, s.r.o. |
15.1.2024 |
208,30 Eur s DPH |
| 241301140 |
EUREX-MEDICA spol. s r.o. |
31.1.2024 |
951,62 Eur s DPH |
| 241701047 |
MP-MOTORS s.r.o. |
02.2.2024 |
448,54 Eur s DPH |
| 241301150 |
BIO G spol. s.r.o. |
31.1.2024 |
1 923,99 Eur s DPH |
| 241201025 |
Slovnaft, a.s. |
19.1.2024 |
1 010,04 Eur s DPH |
| 241301081 |
BIOMEDICA SLOVAKIA s.r.o. |
18.1.2024 |
199,65 Eur s DPH |
| 242001062 |
JAGE, s.r.o. |
15.1.2024 |
410,99 Eur s DPH |
| 241501166 |
SARSTEDT, S.R.O. |
18.1.2024 |
9,65 Eur s DPH |
| 241201057 |
CCS, s.r.o. Slov. spoločnosť pre platobné karty |
05.2.2024 |
4,78 Eur s DPH |
| 241301151 |
BIO G spol. s.r.o. |
31.1.2024 |
45,01 Eur s DPH |
| 241601026 |
POZANA MEAT, s.r.o. |
15.1.2024 |
440,74 Eur s DPH |
