| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 241506196 |
STAPRO SLOVENSKO, s.r.o. |
25.6.2024 |
543,61 Eur s DPH |
| 241606036 |
LAMRON s.r.o. |
24.6.2024 |
235,79 Eur s DPH |
| 241506198 |
MEDIS Nitra, spol. s r.o. |
25.6.2024 |
160,20 Eur s DPH |
| 241705038 |
GC TECH Ing. Peter Gerši |
28.5.2024 |
2 016,00 Eur s DPH |
| 241206109 |
MEGAWASTE SLOVAKIA s.r.o. |
12.7.2024 |
534,24 Eur s DPH |
| 241506200 |
MedSynthesis s.r.o. |
25.6.2024 |
335,00 Eur s DPH |
| 241506201 |
MedSynthesis s.r.o. |
26.6.2024 |
309,00 Eur s DPH |
| 241506199 |
MedSynthesis s.r.o. |
25.6.2024 |
505,00 Eur s DPH |
| 241306122 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
25.6.2024 |
99,97 Eur s DPH |
| 241306123 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
25.6.2024 |
927,13 Eur s DPH |
| 242006040 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.6.2024 |
4 666,08 Eur s DPH |
| 242006041 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.6.2024 |
2 507,73 Eur s DPH |
| 241906015 |
EKO VÝŤAHY s.r.o. |
24.6.2024 |
178,20 Eur s DPH |
| 242007036 |
AbbVie s.r.o. |
24.7.2024 |
1 241,86 Eur s DPH |
| 242007037 |
AbbVie s.r.o. |
24.7.2024 |
-147,95 Eur s DPH |
| 241206136 |
Slovenská legálna metrológia, n.o. |
19.7.2024 |
6,89 Eur s DPH |
| 241205053 |
DERAZIN - Ing. Milan PASTIERIK |
28.5.2024 |
156,00 Eur s DPH |
| 241206120 |
DETSKÁ AMBULANCIA A POHOTOVOSŤ, s.r.o. |
17.7.2024 |
420,00 Eur s DPH |
| 241206121 |
DETSKÁ AMBULANCIA A POHOTOVOSŤ, s.r.o. |
08.7.2024 |
240,00 Eur s DPH |
| 241206103 |
Národná transfúzna služba SR |
12.7.2024 |
237,90 Eur s DPH |
| 241507002 |
Miroslav Ušiak MEDIVENT |
04.7.2024 |
825,60 Eur s DPH |
| 241305151 |
VIDRA A SPOL., s.r.o. |
29.5.2024 |
484,80 Eur s DPH |
| 241505178 |
Perfect Distribution a.s. - organizačná zložka |
24.5.2024 |
432,00 Eur s DPH |
| 241505174 |
Perfect Distribution a.s. - organizačná zložka |
25.5.2024 |
52,60 Eur s DPH |
| 241505176 |
Perfect Distribution a.s. - organizačná zložka |
25.5.2024 |
930,97 Eur s DPH |
| 241505180 |
Perfect Distribution a.s. - organizačná zložka |
25.5.2024 |
223,58 Eur s DPH |
| 241505175 |
Perfect Distribution a.s. - organizačná zložka |
25.5.2024 |
62,27 Eur s DPH |
| 241505181 |
Perfect Distribution a.s. - organizačná zložka |
25.5.2024 |
396,48 Eur s DPH |
| 241206118 |
ENT-CENTRUM, s.r.o. |
17.7.2024 |
7 915,08 Eur s DPH |
| 241505211 |
Perfect Distribution a.s. - organizačná zložka |
25.5.2024 |
328,80 Eur s DPH |
| 241907008 |
Michal Halač |
16.7.2024 |
852,00 Eur s DPH |
| 241206119 |
ENT-CENTRUM, s.r.o. |
17.7.2024 |
305,28 Eur s DPH |
| 241307018 |
BEL MIDITECH, S.R.O. |
04.7.2024 |
951,62 Eur s DPH |
| 241206126 |
MDClinic. a.s. |
15.7.2024 |
540,00 Eur s DPH |
| 241605038 |
INMEDIA, spol. s r.o. |
24.5.2024 |
100,37 Eur s DPH |
| 241205052 |
Mivax s.r.o. |
28.5.2024 |
160,80 Eur s DPH |
| 241205051 |
Mivax s.r.o. |
28.5.2024 |
404,64 Eur s DPH |
| 241305003 |
MED-ART, S.R.O. |
13.5.2024 |
909,62 Eur s DPH |
| 241306132 |
MED-ART, S.R.O. |
28.6.2024 |
15 815,94 Eur s DPH |
| 241206137 |
elemen, s.r.o. |
19.7.2024 |
815,00 Eur s DPH |
| 241206138 |
Ľubomír Vicen - Varius |
19.6.2024 |
1 020,00 Eur s DPH |
| 241207004 |
PEGO Slovakia, s.r.o. |
04.7.2024 |
23,00 Eur s DPH |
| 242006032 |
PIERRE FABRE DERMO-COSMETIQUE TCHEQUIE |
24.6.2024 |
296,20 Eur s DPH |
| 241505170 |
Medtronic Slovakia s.r.o. |
23.5.2024 |
1 548,00 Eur s DPH |
| 241906030 |
TRITON spol. s r.o. |
10.7.2024 |
345,80 Eur s DPH |
| 241306150 |
Lekáreň UNIMED PHARMA., s.r.o. |
27.6.2024 |
5,22 Eur s DPH |
| 241705039 |
AKTIV PRO, s.r.o. |
31.5.2024 |
316,80 Eur s DPH |
| 241705032 |
REAL - IR s.r.o. |
24.5.2024 |
43,51 Eur s DPH |
| 241206113 |
CHOCHULOVÁ Romana MUDr. |
08.7.2024 |
206,70 Eur s DPH |
| 241305127 |
ECOLAB GESELLSCHAFT MBH |
27.5.2024 |
706,54 Eur s DPH |
