| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 242001010 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
09.1.2024 |
2 371,08 Eur s DPH |
| 242001009 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
09.1.2024 |
352,35 Eur s DPH |
| 241301030 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
08.1.2024 |
706,75 Eur s DPH |
| 241301034 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
09.1.2024 |
193,15 Eur s DPH |
| 231512129 |
EGAMED, spol. s r.o. |
08.12.2023 |
109,80 Eur s DPH |
| 231512136 |
Genus Pharma s.r.o. |
08.12.2023 |
285,00 Eur s DPH |
| 231512135 |
Genus Pharma s.r.o. |
08.12.2023 |
139,60 Eur s DPH |
| 231512115 |
bioMérieux CZ s.r.o. |
11.12.2023 |
716,00 Eur s DPH |
| 231211077 |
AIR PRODUCTS Slovakia, s.r.o. |
07.12.2023 |
3 263,40 Eur s DPH |
| 231512152 |
Unique Medical s.r.o. |
06.12.2023 |
72,00 Eur s DPH |
| 231512137 |
Medtronic Slovakia s.r.o. |
08.12.2023 |
226,04 Eur s DPH |
| 231212039 |
RHGRAFIKA, s.r.o. |
13.12.2023 |
513,30 Eur s DPH |
| 231512055 |
44 ENTERPRISE, s.r.o.
MUDr. Marika Omastová |
06.12.2023 |
1 860,72 Eur s DPH |
| 231212065 |
Primstar, s.r.o.
MUDr. Maruška KORBAŚOVÁ |
03.1.2024 |
120,00 Eur s DPH |
| 231512125 |
PHARMA GROUP, a.s. |
08.12.2023 |
255,43 Eur s DPH |
| 231212036 |
WEGA-MS, S.R.O. |
13.12.2023 |
362,40 Eur s DPH |
| 231512126 |
Media Comp, s.r.o. |
08.12.2023 |
244,80 Eur s DPH |
| 231512127 |
Media Comp, s.r.o. |
08.12.2023 |
129,00 Eur s DPH |
| 231512156 |
Media Comp, s.r.o. |
06.12.2023 |
262,08 Eur s DPH |
| 231512118 |
DAHLHAUSEN SK, s.r.o. |
11.12.2023 |
827,16 Eur s DPH |
| 241201013 |
KOHÚTOVÁ Marta MUDr. |
16.1.2024 |
420,00 Eur s DPH |
| 241201014 |
KOHÚTOVÁ Marta MUDr. |
16.1.2024 |
120,00 Eur s DPH |
| 241701050 |
VALO PETER |
05.2.2024 |
309,72 Eur s DPH |
| 231212090 |
MUDr. Bašová Oľga, FOBAVE s.r.o. |
08.1.2024 |
420,00 Eur s DPH |
| 231512058 |
VIDRA A SPOL., s.r.o. |
07.12.2023 |
906,02 Eur s DPH |
| 231512146 |
VIDRA A SPOL., s.r.o. |
07.12.2023 |
589,49 Eur s DPH |
| 231512147 |
VIDRA A SPOL., s.r.o. |
08.12.2023 |
700,79 Eur s DPH |
| 231512148 |
VIDRA A SPOL., s.r.o. |
08.12.2023 |
420,00 Eur s DPH |
| 231512150 |
VIDRA A SPOL., s.r.o. |
08.12.2023 |
461,27 Eur s DPH |
| 231512108 |
Perfect Distribution a.s. - organizačná zložka |
14.12.2023 |
42,83 Eur s DPH |
| 231512169 |
Perfect Distribution a.s. - organizačná zložka |
06.12.2023 |
9,24 Eur s DPH |
| 231512173 |
Perfect Distribution a.s. - organizačná zložka |
06.12.2023 |
111,72 Eur s DPH |
| 231512190 |
Perfect Distribution a.s. - organizačná zložka |
06.12.2023 |
186,80 Eur s DPH |
| 231512191 |
Perfect Distribution a.s. - organizačná zložka |
06.12.2023 |
448,32 Eur s DPH |
| 231512107 |
Perfect Distribution a.s. - organizačná zložka |
09.12.2023 |
483,24 Eur s DPH |
| 231312034 |
B. BRAUN MEDICAL, S.R.O. |
07.12.2023 |
93,50 Eur s DPH |
| 231312024 |
INTEC PHARMA, S.R.O. |
07.12.2023 |
1 313,40 Eur s DPH |
| 231512124 |
JOHNSON AND JOHNSON, S.R.O. |
08.12.2023 |
330,00 Eur s DPH |
| 231512094 |
LOHMANN A RAUSCHER, s.r.o. |
13.12.2023 |
1 036,80 Eur s DPH |
| 231512093 |
LOHMANN A RAUSCHER, s.r.o. |
13.12.2023 |
19,20 Eur s DPH |
| 231512056 |
LOHMANN A RAUSCHER, s.r.o. |
06.12.2023 |
2 691,60 Eur s DPH |
| 231512120 |
LOHMANN A RAUSCHER, s.r.o. |
08.12.2023 |
1 788,78 Eur s DPH |
| 231512142 |
LOHMANN A RAUSCHER, s.r.o. |
08.12.2023 |
449,90 Eur s DPH |
| 231512160 |
LOHMANN A RAUSCHER, s.r.o. |
06.12.2023 |
616,41 Eur s DPH |
| 231512139 |
LOHMANN A RAUSCHER, s.r.o. |
08.12.2023 |
148,50 Eur s DPH |
| 231512144 |
LOHMANN A RAUSCHER, s.r.o. |
08.12.2023 |
116,64 Eur s DPH |
| 231512143 |
LOHMANN A RAUSCHER, s.r.o. |
08.12.2023 |
439,23 Eur s DPH |
| 231512096 |
UNOMED spol. s r.o. |
14.12.2023 |
326,00 Eur s DPH |
| 231512130 |
UNOMED spol. s r.o. |
08.12.2023 |
432,00 Eur s DPH |
| 231512131 |
UNOMED spol. s r.o. |
08.12.2023 |
414,82 Eur s DPH |
