| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 241507011 |
MEDIS Nitra, spol. s r.o. |
04.7.2024 |
177,84 Eur s DPH |
| 241507010 |
MEDIS Nitra, spol. s r.o. |
04.7.2024 |
763,14 Eur s DPH |
| 242007022 |
MED-ART, S.R.O. |
12.7.2024 |
48 919,05 Eur s DPH |
| 242007006 |
NATURPRODUKT spol. s r.o. |
09.7.2024 |
216,36 Eur s DPH |
| 241206128 |
J & MS Medical, s.r.o. |
02.7.2024 |
1 620,00 Eur s DPH |
| 241506052 |
Lima SK s.r.o. |
10.6.2024 |
432,60 Eur s DPH |
| 241506051 |
Lima SK s.r.o. |
10.6.2024 |
432,60 Eur s DPH |
| 241706004 |
IGAZ-PAPIER spol.s.r.o. |
10.6.2024 |
175,80 Eur s DPH |
| 241507027 |
DARTIN Slovensko spol. s r.o. |
04.7.2024 |
821,10 Eur s DPH |
| 241507031 |
MedSynthesis s.r.o. |
02.7.2024 |
845,00 Eur s DPH |
| 241307042 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
09.7.2024 |
170,13 Eur s DPH |
| 241307041 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
09.7.2024 |
841,21 Eur s DPH |
| 241307039 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.7.2024 |
6 349,86 Eur s DPH |
| 241307038 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.7.2024 |
445,59 Eur s DPH |
| 241307022 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
03.7.2024 |
27,78 Eur s DPH |
| 241307021 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
03.7.2024 |
272,34 Eur s DPH |
| 241307015 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
03.7.2024 |
376,41 Eur s DPH |
| 241307013 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
03.7.2024 |
35,63 Eur s DPH |
| 241207001 |
osobnyudaj.sk, s.r.o. |
02.7.2024 |
300,00 Eur s DPH |
| 241506045 |
ViaPharma SK s.r.o. |
05.6.2024 |
5 028,47 Eur s DPH |
| 241506094 |
ViaPharma SK s.r.o. |
17.6.2024 |
443,11 Eur s DPH |
| 242007038 |
INTERPHARM Slovakia, a.s.
|
23.7.2024 |
84,45 Eur s DPH |
| 242007011 |
INTERPHARM Slovakia, a.s.
|
11.7.2024 |
126,85 Eur s DPH |
| 242007008 |
INTERPHARM Slovakia, a.s.
|
09.7.2024 |
389,70 Eur s DPH |
| 241205111 |
DEYMED Diagnostic s.r.o. |
07.6.2024 |
32,64 Eur s DPH |
| 241205128 |
EGAMED, spol. s r.o. |
11.6.2024 |
1 250,40 Eur s DPH |
| 241205058 |
AIR PRODUCTS Slovakia, s.r.o. |
03.6.2024 |
2 706,00 Eur s DPH |
| 241205057 |
AIR PRODUCTS Slovakia, s.r.o. |
03.6.2024 |
565,20 Eur s DPH |
| 241205056 |
AIR PRODUCTS Slovakia, s.r.o. |
03.6.2024 |
993,72 Eur s DPH |
| 241206086 |
TatraMed Software s.r.o. |
03.7.2024 |
2 948,40 Eur s DPH |
| 241707039 |
JYSK s.r.o. |
29.7.2024 |
55,46 Eur s DPH |
| 241206116 |
GYNEDUR s.r.o.
MUDr. Anton Ďurkech |
15.7.2024 |
2 489,30 Eur s DPH |
| 241206060 |
TALIMED, s.r.o. |
01.7.2024 |
240,00 Eur s DPH |
| 241705043 |
Sadro, s.r.o. |
04.6.2024 |
618,04 Eur s DPH |
| 241207029 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
24.7.2024 |
792,38 Eur s DPH |
| 241206115 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
15.7.2024 |
6 115,62 Eur s DPH |
| 241905025 |
APEN s.r.o. |
04.6.2024 |
162,00 Eur s DPH |
| 241206134 |
KOHÚTOVÁ Marta MUDr. |
02.7.2024 |
300,00 Eur s DPH |
| 241206129 |
KUCHTOVÁ Jaroslava MUDr. |
17.7.2024 |
300,00 Eur s DPH |
| 241205087 |
FCC Slovensko, s.r.o. |
07.6.2024 |
32 319,00 Eur s DPH |
| 241505056 |
Teleflex Medical, s.r.o. |
09.5.2024 |
640,80 Eur s DPH |
| 241505057 |
Teleflex Medical, s.r.o. |
09.5.2024 |
1 112,28 Eur s DPH |
| 241505055 |
Teleflex Medical, s.r.o. |
09.5.2024 |
855,84 Eur s DPH |
| 241505152 |
Teleflex Medical, s.r.o. |
16.5.2024 |
437,28 Eur s DPH |
| 241307060 |
ECOMED ING. MARTIN FUCHSBERGER |
24.7.2024 |
535,20 Eur s DPH |
| 241307061 |
EUREX-MEDICA spol. s r.o. |
24.7.2024 |
127,06 Eur s DPH |
| 241206067 |
Linde Gas k.s. |
02.7.2024 |
62,64 Eur s DPH |
| 241506058 |
JOHNSON AND JOHNSON, S.R.O. |
03.6.2024 |
1 072,80 Eur s DPH |
| 241206088 |
SLOVAK TELECOM, a.s. |
04.7.2024 |
1 389,60 Eur s DPH |
| 241307059 |
BIO G spol. s.r.o. |
24.7.2024 |
2 820,00 Eur s DPH |
