| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 241310009 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
02.10.2024 |
126,13 Eur s DPH |
| 241310013 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
02.10.2024 |
3 022,68 Eur s DPH |
| 241310010 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
02.10.2024 |
140,76 Eur s DPH |
| 242009075 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.9.2024 |
1 297,06 Eur s DPH |
| 241310012 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
02.10.2024 |
5 401,00 Eur s DPH |
| 241909026 |
EKO VÝŤAHY s.r.o. |
07.10.2024 |
399,90 Eur s DPH |
| 241310008 |
UNIPHARMA a.s. |
01.10.2024 |
365,54 Eur s DPH |
| 241309150 |
UNIPHARMA a.s. |
30.9.2024 |
253,83 Eur s DPH |
| 241710020 |
VIKON s.r.o. |
17.10.2024 |
418,52 Eur s DPH |
| 241508088 |
Teleflex Medical, s.r.o. |
09.8.2024 |
437,28 Eur s DPH |
| 241508087 |
Teleflex Medical, s.r.o. |
09.8.2024 |
855,84 Eur s DPH |
| 241508042 |
Teleflex Medical, s.r.o. |
08.8.2024 |
427,20 Eur s DPH |
| 241508200 |
Teleflex Medical, s.r.o. |
09.8.2024 |
501,24 Eur s DPH |
| 241509255 |
Medin Slovensko, s.r.o. |
30.9.2024 |
485,31 Eur s DPH |
| 241710024 |
VALO PETER |
18.10.2024 |
1 480,00 Eur s DPH |
| 241510051 |
Medin Slovensko, s.r.o. |
03.10.2024 |
286,11 Eur s DPH |
| 241509023 |
Perfect Distribution a.s. - organizačná zložka |
03.9.2024 |
841,44 Eur s DPH |
| 241509022 |
Perfect Distribution a.s. - organizačná zložka |
03.9.2024 |
224,16 Eur s DPH |
| 241509021 |
Perfect Distribution a.s. - organizačná zložka |
03.9.2024 |
458,26 Eur s DPH |
| 241509020 |
Perfect Distribution a.s. - organizačná zložka |
03.9.2024 |
303,44 Eur s DPH |
| 241509019 |
Perfect Distribution a.s. - organizačná zložka |
03.9.2024 |
249,07 Eur s DPH |
| 241609052 |
INMEDIA, spol. s r.o. |
30.9.2024 |
17,28 Eur s DPH |
| 241609051 |
INMEDIA, spol. s r.o. |
30.9.2024 |
110,35 Eur s DPH |
| 241609055 |
Majster mäsiar, s.r.o. |
30.9.2024 |
460,05 Eur s DPH |
| 241509257 |
STAPRO SLOVENSKO, s.r.o. |
30.9.2024 |
543,61 Eur s DPH |
| 241509256 |
STAPRO SLOVENSKO, s.r.o. |
30.9.2024 |
49,65 Eur s DPH |
| 241210040 |
BEXPO s.r.o. |
21.10.2024 |
115,00 Eur s DPH |
| 241609054 |
LAMRON s.r.o. |
30.9.2024 |
302,46 Eur s DPH |
| 241709043 |
ŠK SPEKTRUM, s.r.o. |
30.9.2024 |
484,01 Eur s DPH |
| 242009060 |
L´ORÉAL Česká republika s.r.o. |
26.9.2024 |
-321,07 Eur s DPH |
| 241208057 |
Ing. Juraj Hikl |
03.9.2024 |
1 000,00 Eur s DPH |
| 241310100 |
UNIPHARMA a.s. |
14.10.2024 |
-894,28 Eur s DPH |
| 241210018 |
Slovenská legálna metrológia, n.o. |
14.10.2024 |
435,38 Eur s DPH |
| 241908024 |
BMT, s.r.o. |
06.9.2024 |
1 771,20 Eur s DPH |
| 241908023 |
BMT, s.r.o. |
06.9.2024 |
722,40 Eur s DPH |
| 241910016 |
VALO PETER |
28.10.2024 |
1 023,84 Eur s DPH |
| 241210037 |
VALO PETER |
28.10.2024 |
475,32 Eur s DPH |
| 241210036 |
VALO PETER |
28.10.2024 |
951,96 Eur s DPH |
| 241509261 |
Perfect Distribution a.s. - organizačná zložka |
30.9.2024 |
279,36 Eur s DPH |
| 241910014 |
B. BRAUN MEDICAL, S.R.O. |
16.10.2024 |
434,27 Eur s DPH |
| 241210029 |
CCS, s.r.o. Slov. spoločnosť pre platobné karty |
17.10.2024 |
196,37 Eur s DPH |
| 241310066 |
BEL MIDITECH, S.R.O. |
11.10.2024 |
681,24 Eur s DPH |
| 242010047 |
INTERPHARM Slovakia, a.s.
|
28.10.2024 |
151,30 Eur s DPH |
| 241608051 |
Fatra TIP, s.r.o. |
03.9.2024 |
754,81 Eur s DPH |
| 241608053 |
SHP a.s. |
30.8.2024 |
243,00 Eur s DPH |
| 241308058 |
MED-ART, S.R.O. |
21.8.2024 |
1 819,25 Eur s DPH |
| 241308114 |
MED-ART, S.R.O. |
30.8.2024 |
6 125,36 Eur s DPH |
| 241508197 |
Lima SK s.r.o. |
30.8.2024 |
2 752,75 Eur s DPH |
| 241509201 |
K&M MEDIA s.r...o. |
26.9.2024 |
73,80 Eur s DPH |
| 241509200 |
K&M MEDIA s.r...o. |
26.9.2024 |
59,04 Eur s DPH |
