| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 231612025 |
LAMRON s.r.o. |
13.12.2023 |
225,19 Eur s DPH |
| 241701011 |
UNIZDRAV Prešov, s.r.o. |
16.1.2024 |
142,90 Eur s DPH |
| 231312063 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
19.12.2023 |
8 101,50 Eur s DPH |
| 231312077 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
19.12.2023 |
85,03 Eur s DPH |
| 231312073 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
19.12.2023 |
0,61 Eur s DPH |
| 231312068 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
19.12.2023 |
1 249,25 Eur s DPH |
| 231312067 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
19.12.2023 |
31,97 Eur s DPH |
| 231312066 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
19.12.2023 |
1 046,21 Eur s DPH |
| 231511163 |
EGAMED, spol. s r.o. |
15.11.2023 |
53,40 Eur s DPH |
| 231512219 |
K&M MEDIA s.r...o. |
15.12.2023 |
12,20 Eur s DPH |
| 231912027 |
Arthrex, s.r.o. |
18.12.2023 |
16 499,00 Eur s DPH |
| 231712039 |
MedHelp, s.r.o. |
20.12.2023 |
264,64 Eur s DPH |
| 231312095 |
CHT Switzerland AG |
19.12.2023 |
4 200,70 Eur s DPH |
| 231911009 |
Medtronic Slovakia s.r.o. |
21.11.2023 |
230,45 Eur s DPH |
| 231312084 |
BioVendor Slovakia, s.r.o. |
19.12.2023 |
679,99 Eur s DPH |
| 242001002 |
AbbVie s.r.o. |
10.1.2024 |
621,43 Eur s DPH |
| 231912030 |
TECHTEAM s.r.o. |
22.12.2023 |
1 187,14 Eur s DPH |
| 231212080 |
Neutramed, s.r.o. |
08.1.2024 |
2 574,00 Eur s DPH |
| 231212045 |
KAVEC Miroslav MUDr. |
15.12.2023 |
420,00 Eur s DPH |
| 231311059 |
ECOLAB GESELLSCHAFT MBH |
20.11.2023 |
466,56 Eur s DPH |
| 231312081 |
UNIPHARMA a.s. |
18.12.2023 |
214,98 Eur s DPH |
| 231312080 |
UNIPHARMA a.s. |
18.12.2023 |
3 643,51 Eur s DPH |
| 231312076 |
UNIPHARMA a.s. |
18.12.2023 |
229,86 Eur s DPH |
| 232012029 |
UNIPHARMA a.s. |
18.12.2023 |
5 103,16 Eur s DPH |
| 232011031 |
PharmDr. Jozef Valuch spol. s r.o. |
16.11.2023 |
267,14 Eur s DPH |
| 231512222 |
BEZNOSKA, S.R.O. |
14.12.2023 |
73,70 Eur s DPH |
| 231512213 |
BEZNOSKA, S.R.O. |
16.12.2023 |
308,00 Eur s DPH |
| 231212078 |
Miroslav Ušiak MEDIVENT |
31.12.2023 |
979,80 Eur s DPH |
| 231911032 |
GREMI KLIMA, s.r.o. |
18.12.2023 |
1 494,00 Eur s DPH |
| 231512073 |
Medin Slovensko, s.r.o. |
16.12.2023 |
378,98 Eur s DPH |
| 231512221 |
Medin Slovensko, s.r.o. |
15.12.2023 |
640,34 Eur s DPH |
| 231912032 |
VALO PETER |
10.1.2024 |
411,24 Eur s DPH |
| 231912033 |
VALO PETER |
11.1.2024 |
525,84 Eur s DPH |
| 231212069 |
Zdravotná doprava Púchov, spol. s r.o. |
02.1.2024 |
2 020,00 Eur s DPH |
| 231511151 |
VIDRA A SPOL., s.r.o. |
14.11.2023 |
92,84 Eur s DPH |
| 231511153 |
VIDRA A SPOL., s.r.o. |
14.11.2023 |
71,40 Eur s DPH |
| 231511152 |
VIDRA A SPOL., s.r.o. |
14.11.2023 |
22,80 Eur s DPH |
| 231811017 |
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. |
15.12.2023 |
41 631,53 Eur s DPH |
| 231811018 |
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. |
14.12.2023 |
2 419,85 Eur s DPH |
| 231511146 |
Perfect Distribution a.s. - organizačná zložka |
15.11.2023 |
32,76 Eur s DPH |
| 231511150 |
Perfect Distribution a.s. - organizačná zložka |
15.11.2023 |
668,40 Eur s DPH |
| 231511147 |
Perfect Distribution a.s. - organizačná zložka |
15.11.2023 |
163,20 Eur s DPH |
| 231511149 |
Perfect Distribution a.s. - organizačná zložka |
15.11.2023 |
41,04 Eur s DPH |
| 231511148 |
Perfect Distribution a.s. - organizačná zložka |
15.11.2023 |
1 211,47 Eur s DPH |
| 231212076 |
ENT-CENTRUM, s.r.o. |
03.1.2024 |
9 012,37 Eur s DPH |
| 231212075 |
ENT-CENTRUM, s.r.o. |
03.1.2024 |
133,56 Eur s DPH |
| 231912025 |
JFK Servis s.r.o. |
15.12.2023 |
120,96 Eur s DPH |
| 231211024 |
PROEBIZ s.r.o., organizačná zložka podniku zahraničnej osoby |
20.11.2023 |
360,00 Eur s DPH |
| 231511157 |
LOHMANN A RAUSCHER, s.r.o. |
18.11.2023 |
259,01 Eur s DPH |
| 231212073 |
ORANGE SLOVENSKO , a.s. |
05.1.2024 |
48,00 Eur s DPH |
