| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 241308121 |
UNIPHARMA a.s. |
26.8.2024 |
314,24 Eur s DPH |
| 241208105 |
Národná transfúzna služba SR |
13.9.2024 |
872,30 Eur s DPH |
| 241608040 |
INMEDIA, spol. s r.o. |
26.8.2024 |
1 129,63 Eur s DPH |
| 241608042 |
INMEDIA, spol. s r.o. |
26.8.2024 |
1 223,35 Eur s DPH |
| 241608041 |
INMEDIA, spol. s r.o. |
26.8.2024 |
1 118,57 Eur s DPH |
| 241608045 |
Majster mäsiar, s.r.o. |
26.8.2024 |
989,89 Eur s DPH |
| 241209019 |
Lindstrom, s.r.o. |
13.9.2024 |
17,11 Eur s DPH |
| 241608046 |
LAMRON s.r.o. |
26.8.2024 |
361,22 Eur s DPH |
| 241208077 |
MEDIS Nitra, spol. s r.o. |
03.9.2024 |
666,00 Eur s DPH |
| 241508167 |
MedSynthesis s.r.o. |
26.8.2024 |
309,00 Eur s DPH |
| 241508170 |
MedSynthesis s.r.o. |
28.8.2024 |
505,00 Eur s DPH |
| 241508169 |
MedSynthesis s.r.o. |
28.8.2024 |
309,00 Eur s DPH |
| 241508168 |
MedSynthesis s.r.o. |
28.8.2024 |
335,00 Eur s DPH |
| 241508171 |
MedSynthesis s.r.o. |
28.8.2024 |
505,00 Eur s DPH |
| 241508172 |
MedSynthesis s.r.o. |
28.8.2024 |
309,00 Eur s DPH |
| 241308124 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.8.2024 |
1 109,13 Eur s DPH |
| 241308126 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.8.2024 |
1 339,87 Eur s DPH |
| 242008047 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.8.2024 |
1 869,74 Eur s DPH |
| 242008046 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.8.2024 |
9 074,80 Eur s DPH |
| 242108001 |
DEYMED Diagnostic s.r.o. |
02.9.2024 |
8 466,66 Eur s DPH |
| 242007053 |
KOVYST, spol. s r.o. |
25.7.2024 |
223,10 Eur s DPH |
| 241507144 |
Zimmer Slovakia s.r.o. |
01.7.2024 |
2 091,65 Eur s DPH |
| 241507237 |
Medtronic Slovakia s.r.o. |
30.7.2024 |
281,52 Eur s DPH |
| 241507214 |
Medtronic Slovakia s.r.o. |
28.7.2024 |
295,98 Eur s DPH |
| 241208045 |
TMT BABY, s.r.o.
MUDr. Taťjana ŽIKAVSKÁ |
31.8.2024 |
560,00 Eur s DPH |
| 242009015 |
44 ENTERPRISE, s.r.o.
MUDr. Marika Omastová |
12.9.2024 |
44,66 Eur s DPH |
| 241209032 |
INISOFT s.r.o. |
19.9.2024 |
166,80 Eur s DPH |
| 242009014 |
CLEARSKIN II., s.r.o. |
12.9.2024 |
20,90 Eur s DPH |
| 241208106 |
Národná transfúzna služba SR |
13.9.2024 |
3 809,83 Eur s DPH |
| 241309055 |
EUREX-MEDICA spol. s r.o. |
13.9.2024 |
56,82 Eur s DPH |
| 241909011 |
Michal Halač |
12.9.2024 |
315,00 Eur s DPH |
| 241909010 |
Michal Halač |
12.9.2024 |
417,50 Eur s DPH |
| 241906022 |
CMI, S.R.O. |
01.7.2024 |
1 321,38 Eur s DPH |
| 241307065 |
HARTMANN RICO s.r.o.. |
24.7.2024 |
158,40 Eur s DPH |
| 241508019 |
MEDITRADE, spol. s r.o. |
01.8.2024 |
233,20 Eur s DPH |
| 241309076 |
HARTMANN RICO s.r.o.. |
01.9.2024 |
-39,00 Eur s DPH |
| 241208120 |
MDClinic. a.s. |
13.9.2024 |
480,00 Eur s DPH |
| 242009006 |
JAGE, s.r.o. |
09.9.2024 |
202,15 Eur s DPH |
| 242008054 |
MED-ART, S.R.O. |
30.8.2024 |
-68,97 Eur s DPH |
| 241308113 |
MED-ART, S.R.O. |
30.8.2024 |
24 656,87 Eur s DPH |
| 242008045 |
DR THEISS SK s.r.o. |
30.8.2024 |
508,31 Eur s DPH |
| 241508049 |
Lima SK s.r.o. |
09.8.2024 |
2 028,18 Eur s DPH |
| 241909003 |
Peter Starý |
16.9.2024 |
548,30 Eur s DPH |
| 241507210 |
EUREX MEDICA, spol s r.o. |
29.7.2024 |
442,50 Eur s DPH |
| 241507209 |
EUREX MEDICA, spol s r.o. |
29.7.2024 |
27,60 Eur s DPH |
| 241507215 |
Medtronic Slovakia s.r.o. |
27.7.2024 |
167,10 Eur s DPH |
| 241507195 |
PHARMA GROUP, a.s. |
24.7.2024 |
137,76 Eur s DPH |
| 241307073 |
ECOLAB GESELLSCHAFT MBH |
26.7.2024 |
668,16 Eur s DPH |
| 241308104 |
UNIPHARMA a.s. |
23.8.2024 |
923,46 Eur s DPH |
| 241507203 |
Media Comp, s.r.o. |
25.7.2024 |
64,80 Eur s DPH |
