| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 241509060 |
MedSynthesis s.r.o. |
06.9.2024 |
505,00 Eur s DPH |
| 241509032 |
MedSynthesis s.r.o. |
06.9.2024 |
335,00 Eur s DPH |
| 241309079 |
A care, s.r.o. |
24.9.2024 |
207,96 Eur s DPH |
| 241209047 |
Martin Halač - A.O.S. |
27.9.2024 |
230,40 Eur s DPH |
| 241309023 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.9.2024 |
3 396,84 Eur s DPH |
| 241309028 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
05.9.2024 |
199,76 Eur s DPH |
| 241309026 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
05.9.2024 |
47,66 Eur s DPH |
| 241309021 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.9.2024 |
12 060,84 Eur s DPH |
| 241309022 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.9.2024 |
2 066,26 Eur s DPH |
| 241309032 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.9.2024 |
268,30 Eur s DPH |
| 241309036 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.9.2024 |
1 156,00 Eur s DPH |
| 241309033 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.9.2024 |
462,96 Eur s DPH |
| 241309029 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
05.9.2024 |
1 610,32 Eur s DPH |
| 241308110 |
MED-ART, S.R.O. |
21.8.2024 |
-927,75 Eur s DPH |
| 241308149 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.8.2024 |
-922,66 Eur s DPH |
| 241307158 |
Abbott GmbH&Co.KG |
24.7.2024 |
3 095,00 Eur s DPH |
| 241509085 |
MG - SLOVAKIA s.r.o. |
16.9.2024 |
1 239,60 Eur s DPH |
| 241309155 |
UNIPHARMA a.s. |
27.9.2024 |
-953,00 Eur s DPH |
| 241208006 |
DERAZIN - Ing. Milan PASTIERIK |
07.8.2024 |
85,00 Eur s DPH |
| 241909017 |
MGM s.r.o. |
20.9.2024 |
1 645,76 Eur s DPH |
| 241908019 |
OMES spol. s r.o. |
02.9.2024 |
530,40 Eur s DPH |
| 241209038 |
CCS, s.r.o. Slov. spoločnosť pre platobné karty |
30.9.2024 |
203,97 Eur s DPH |
| 241209045 |
VERLAG DASHOFER s.r.o. Odborné vydavateľstvo |
24.9.2024 |
226,80 Eur s DPH |
| 241609003 |
INMEDIA, spol. s r.o. |
02.9.2024 |
107,22 Eur s DPH |
| 241509089 |
ULTRAMED s.r.o. |
19.9.2024 |
744,55 Eur s DPH |
| 241509088 |
ULTRAMED s.r.o. |
19.9.2024 |
734,78 Eur s DPH |
| 241609002 |
Majster mäsiar, s.r.o. |
02.9.2024 |
829,27 Eur s DPH |
| 241609001 |
LAMRON s.r.o. |
02.9.2024 |
277,09 Eur s DPH |
| 241507218 |
MED-ART, S.R.O. |
08.7.2024 |
-701,80 Eur s DPH |
| 241507217 |
MED-ART, S.R.O. |
31.7.2024 |
-182,55 Eur s DPH |
| 241508097 |
MED-ART, S.R.O. |
13.8.2024 |
-2 607,80 Eur s DPH |
| 241208115 |
MV MED s.r.o.
MUDr. Nataliia Yatskevych
|
02.9.2024 |
120,00 Eur s DPH |
| 241309125 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.9.2024 |
-1 128,24 Eur s DPH |
| 241309019 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
03.9.2024 |
1 589,01 Eur s DPH |
| 241309018 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
03.9.2024 |
5 505,64 Eur s DPH |
| 241709024 |
Maroš Štrichel - REMES |
17.9.2024 |
117,36 Eur s DPH |
| 241508095 |
Medtronic Slovakia s.r.o. |
07.8.2024 |
390,13 Eur s DPH |
| 241708018 |
TOWDY s.r.o. |
16.8.2024 |
4 583,64 Eur s DPH |
| 241709045 |
JYSK s.r.o. |
30.9.2024 |
188,94 Eur s DPH |
| 241609016 |
PEZA a.s. |
26.9.2024 |
1 957,54 Eur s DPH |
| 241209018 |
MESSER TATRAGAS s.r.o. |
17.9.2024 |
402,84 Eur s DPH |
| 241709035 |
ITC SYSTEMS, S.R. O. |
25.9.2024 |
874,35 Eur s DPH |
| 241209036 |
VALO PETER |
30.9.2024 |
241,56 Eur s DPH |
| 241209035 |
VALO PETER |
30.9.2024 |
553,80 Eur s DPH |
| 241209037 |
VALO PETER |
30.9.2024 |
981,24 Eur s DPH |
| 241308026 |
INTEC PHARMA, S.R.O. |
05.8.2024 |
918,70 Eur s DPH |
| 241509086 |
Steripak, s.r.o. |
09.9.2024 |
213,40 Eur s DPH |
| 241209039 |
Slovnaft, a.s. |
30.9.2024 |
575,90 Eur s DPH |
| 242009021 |
JAGE, s.r.o. |
13.9.2024 |
288,02 Eur s DPH |
| 242009020 |
JAGE, s.r.o. |
13.9.2024 |
199,65 Eur s DPH |
