| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 231212072 |
MV MED s.r.o.
MUDr. Nataliia Yatskevych
|
03.1.2024 |
300,00 Eur s DPH |
| 231212014 |
Ambulancia praktického lekára AMJ s.r.o.
|
19.12.2023 |
420,00 Eur s DPH |
| 231212061 |
Elis Textile Care SK, s.r.o. |
30.12.2023 |
508,34 Eur s DPH |
| 241201005 |
osobnyudaj.sk, s.r.o. |
02.1.2024 |
300,00 Eur s DPH |
| 231912031 |
EKO VÝŤAHY s.r.o. |
04.1.2024 |
399,90 Eur s DPH |
| 231512167 |
ViaPharma SK s.r.o. |
06.12.2023 |
615,98 Eur s DPH |
| 232112007 |
KIA Bratislava s.r.o. |
11.12.2023 |
44 880,00 Eur s DPH |
| 241201030 |
MEDICAL M+J, s.r.o. |
25.1.2024 |
-240,00 Eur s DPH |
| 241201029 |
MEDICAL M+J, s.r.o. |
25.1.2024 |
540,00 Eur s DPH |
| 241201035 |
GARAND edu s.r.o. |
26.1.2024 |
55,00 Eur s DPH |
| 232012046 |
UNIPHARMA a.s. |
28.12.2023 |
6 905,44 Eur s DPH |
| 232012044 |
UNIPHARMA a.s. |
28.12.2023 |
673,35 Eur s DPH |
| 241201022 |
OBZOR, S.R.O. |
15.1.2024 |
24,20 Eur s DPH |
| 242001020 |
JAGE, s.r.o. |
15.1.2024 |
712,11 Eur s DPH |
| 241201024 |
OBZOR, S.R.O. |
15.1.2024 |
23,10 Eur s DPH |
| 241201023 |
OBZOR, S.R.O. |
15.1.2024 |
5,83 Eur s DPH |
| 242001022 |
Liečivé rastliny, s.r.o. |
15.1.2024 |
121,85 Eur s DPH |
| 232012041 |
MED-ART, S.R.O. |
22.12.2023 |
70 423,40 Eur s DPH |
| 242001006 |
IGFA, Ing. Milan Vykoukal |
09.1.2024 |
286,00 Eur s DPH |
| 231211050 |
AIR PRODUCTS Slovakia, s.r.o. |
30.11.2023 |
565,20 Eur s DPH |
| 231711030 |
MIŠKECH AM, s.r.o. |
30.11.2023 |
982,19 Eur s DPH |
| 231711031 |
ECOLAB GESELLSCHAFT MBH |
30.11.2023 |
48,35 Eur s DPH |
| 231312003 |
ECOLAB GESELLSCHAFT MBH |
04.12.2023 |
3 300,14 Eur s DPH |
| 231711034 |
ECOLAB GESELLSCHAFT MBH |
01.12.2023 |
48,35 Eur s DPH |
| 232012056 |
UNIPHARMA a.s. |
29.12.2023 |
693,67 Eur s DPH |
| 232011074 |
PharmDr. Jozef Valuch spol. s r.o. |
30.11.2023 |
1 358,08 Eur s DPH |
| 231512047 |
BEZNOSKA, S.R.O. |
28.12.2023 |
467,50 Eur s DPH |
| 231211113 |
Národná transfúzna služba SR |
14.12.2023 |
1 356,90 Eur s DPH |
| 231511063 |
Teleflex Medical, s.r.o. |
08.11.2023 |
876,00 Eur s DPH |
| 231511061 |
Teleflex Medical, s.r.o. |
08.11.2023 |
408,96 Eur s DPH |
| 231211078 |
FCC Slovensko, s.r.o. |
07.12.2023 |
19 005,36 Eur s DPH |
| 231711036 |
BMT, s.r.o. |
30.11.2023 |
720,00 Eur s DPH |
| 231911021 |
BMT, s.r.o. |
01.12.2023 |
1 155,12 Eur s DPH |
| 231511065 |
Teleflex Medical, s.r.o. |
08.11.2023 |
756,00 Eur s DPH |
| 231511064 |
Teleflex Medical, s.r.o. |
08.11.2023 |
366,12 Eur s DPH |
| 231512050 |
Medin Slovensko, s.r.o. |
28.12.2023 |
194,45 Eur s DPH |
| 231512049 |
Medin Slovensko, s.r.o. |
28.12.2023 |
377,38 Eur s DPH |
| 231512048 |
Medin Slovensko, s.r.o. |
28.12.2023 |
243,33 Eur s DPH |
| 231512052 |
Medin Slovensko, s.r.o. |
28.12.2023 |
304,16 Eur s DPH |
| 231512051 |
Medin Slovensko, s.r.o. |
28.12.2023 |
361,06 Eur s DPH |
| 231512072 |
Medin Slovensko, s.r.o. |
28.12.2023 |
198,35 Eur s DPH |
| 231211076 |
Krajspol SK s.r.o. |
06.12.2023 |
436,80 Eur s DPH |
| 231511218 |
VIDRA A SPOL., s.r.o. |
29.11.2023 |
2 477,90 Eur s DPH |
| 231511116 |
Perfect Distribution a.s. - organizačná zložka |
28.11.2023 |
76,43 Eur s DPH |
| 231511115 |
Perfect Distribution a.s. - organizačná zložka |
28.11.2023 |
248,77 Eur s DPH |
| 231511113 |
Perfect Distribution a.s. - organizačná zložka |
28.11.2023 |
993,81 Eur s DPH |
| 231511096 |
Perfect Distribution a.s. - organizačná zložka |
29.11.2023 |
52,60 Eur s DPH |
| 231511095 |
Perfect Distribution a.s. - organizačná zložka |
29.11.2023 |
436,04 Eur s DPH |
| 231511094 |
Perfect Distribution a.s. - organizačná zložka |
29.11.2023 |
184,69 Eur s DPH |
| 231511215 |
JOHNSON AND JOHNSON, S.R.O. |
29.11.2023 |
330,00 Eur s DPH |
