| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 241309073 |
BioVendor Slovakia, s.r.o. |
16.9.2024 |
896,91 Eur s DPH |
| 241509154 |
SLOVAKIA MEDICAL, s.r.o. |
16.9.2024 |
192,00 Eur s DPH |
| 241209049 |
Tritonsystems spol. s r.o. |
30.9.2024 |
206,40 Eur s DPH |
| 241310001 |
PRAMEŃ spol. s r.o. |
01.10.2024 |
198,00 Eur s DPH |
| 241708021 |
Sadro, s.r.o. |
19.8.2024 |
334,37 Eur s DPH |
| 241208121 |
MELISA baby s.r.o. |
18.9.2024 |
320,00 Eur s DPH |
| 241709048 |
Oto Meheš MARS |
03.10.2024 |
101,75 Eur s DPH |
| 241209072 |
RHGRAFIKA, s.r.o. |
02.10.2024 |
195,60 Eur s DPH |
| 241509153 |
RADIX MEDICAL, spol. s r..o. |
16.9.2024 |
267,28 Eur s DPH |
| 241309062 |
UNIPHARMA a.s. |
13.9.2024 |
55,14 Eur s DPH |
| 241309063 |
UNIPHARMA a.s. |
13.9.2024 |
511,63 Eur s DPH |
| 241508141 |
Media Comp, s.r.o. |
15.8.2024 |
233,28 Eur s DPH |
| 241208042 |
DERAZIN - Ing. Milan PASTIERIK |
13.8.2024 |
75,00 Eur s DPH |
| 241209061 |
ČIČKOVÁ Ľudmila MUDr. |
30.9.2024 |
320,00 Eur s DPH |
| 241708014 |
ETISOFT Slovensko s.r.o. |
15.8.2024 |
184,32 Eur s DPH |
| 241509144 |
Medin Slovensko, s.r.o. |
13.9.2024 |
14,00 Eur s DPH |
| 241509145 |
Medin Slovensko, s.r.o. |
13.9.2024 |
254,03 Eur s DPH |
| 241509163 |
Medin Slovensko, s.r.o. |
16.9.2024 |
159,39 Eur s DPH |
| 241509147 |
Medin Slovensko, s.r.o. |
13.9.2024 |
289,67 Eur s DPH |
| 241509146 |
Medin Slovensko, s.r.o. |
14.9.2024 |
485,31 Eur s DPH |
| 241509164 |
Medin Slovensko, s.r.o. |
13.9.2024 |
142,37 Eur s DPH |
| 241209109 |
CPB Solutions, s.r.o. |
10.10.2024 |
114,00 Eur s DPH |
| 241209070 |
Zdravotná doprava Púchov, spol. s r.o. |
01.10.2024 |
5 922,00 Eur s DPH |
| 241208119 |
MUDr. Bašová Oľga, FOBAVE s.r.o. |
18.9.2024 |
160,00 Eur s DPH |
| 241808010 |
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. |
13.9.2024 |
38 391,86 Eur s DPH |
| 241808006 |
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. |
13.9.2024 |
1 876,50 Eur s DPH |
| 241508135 |
Perfect Distribution a.s. - organizačná zložka |
15.8.2024 |
311,52 Eur s DPH |
| 241508134 |
Perfect Distribution a.s. - organizačná zložka |
15.8.2024 |
157,19 Eur s DPH |
| 241308077 |
BAX PHARMA, S.R.O. |
21.8.2024 |
2 574,00 Eur s DPH |
| 241908015 |
CMI, S.R.O. |
19.8.2024 |
643,20 Eur s DPH |
| 241508142 |
EUROLAB LAMBDA a.s. |
16.8.2024 |
19,20 Eur s DPH |
| 241508132 |
LOHMANN A RAUSCHER, s.r.o. |
15.8.2024 |
1 341,58 Eur s DPH |
| 242010015 |
INTERPHARM Slovakia, a.s.
|
11.10.2024 |
115,10 Eur s DPH |
| 241210006 |
OBZOR, S.R.O. |
07.10.2024 |
92,40 Eur s DPH |
| 241209090 |
CCS, s.r.o. Slov. spoločnosť pre platobné karty |
08.10.2024 |
212,61 Eur s DPH |
| 241609022 |
Majster mäsiar, s.r.o. |
24.9.2024 |
426,69 Eur s DPH |
| 241209044 |
Allio, s.r.o. |
25.9.2024 |
78,00 Eur s DPH |
| 241208053 |
BEXPO s.r.o. |
15.8.2024 |
115,00 Eur s DPH |
| 241608028 |
SHP a.s. |
20.8.2024 |
324,00 Eur s DPH |
| 241609026 |
LAMRON s.r.o. |
24.9.2024 |
310,74 Eur s DPH |
| 241308139 |
INTRAVENA, S.R.O. |
30.8.2024 |
4 775,07 Eur s DPH |
| 241307161 |
MED-ART, S.R.O. |
31.7.2024 |
1 819,25 Eur s DPH |
| 241308057 |
MED-ART, S.R.O. |
21.8.2024 |
8 569,78 Eur s DPH |
| 241509143 |
InterMedical Plus, s.r.o. |
13.9.2024 |
1 000,80 Eur s DPH |
| 241309082 |
MED-ART, S.R.O. |
24.9.2024 |
25 188,88 Eur s DPH |
| 241508130 |
Lima SK s.r.o. |
19.8.2024 |
2 028,18 Eur s DPH |
| 241908025 |
ELEgas s.r.o. |
14.8.2024 |
840,00 Eur s DPH |
| 241208078 |
ELEgas s.r.o. |
14.8.2024 |
1 452,00 Eur s DPH |
| 241309072 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.9.2024 |
1 562,06 Eur s DPH |
| 241309071 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.9.2024 |
185,22 Eur s DPH |
