| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 241208112 |
Nemocnica s poliklinikou Prievidza so sídlom v Bojniciach |
13.9.2024 |
1 708,50 Eur s DPH |
| 241608050 |
PEZA a.s. |
03.9.2024 |
6,78 Eur s DPH |
| 241608049 |
PEZA a.s. |
03.9.2024 |
1 906,61 Eur s DPH |
| 241207038 |
DERAZIN - Ing. Milan PASTIERIK |
30.7.2024 |
85,00 Eur s DPH |
| 241508188 |
Medin Slovensko, s.r.o. |
23.8.2024 |
2 023,76 Eur s DPH |
| 241508187 |
Medin Slovensko, s.r.o. |
23.8.2024 |
14,00 Eur s DPH |
| 241208055 |
CPB Solutions, s.r.o. |
24.8.2024 |
198,00 Eur s DPH |
| 241507204 |
VIDRA A SPOL., s.r.o. |
25.7.2024 |
63,00 Eur s DPH |
| 241307148 |
MEDIC INTERNATIONAL s.r.o. |
25.7.2024 |
1 247,99 Eur s DPH |
| 241507226 |
JOHNSON AND JOHNSON, S.R.O. |
31.7.2024 |
990,00 Eur s DPH |
| 241507197 |
JOHNSON AND JOHNSON, S.R.O. |
24.7.2024 |
330,00 Eur s DPH |
| 241608043 |
Majster mäsiar, s.r.o. |
23.8.2024 |
905,71 Eur s DPH |
| 241307164 |
BIOHEM, a. s. |
29.7.2024 |
315,70 Eur s DPH |
| 241209033 |
RZP, s.r.o. |
19.9.2024 |
1 062,00 Eur s DPH |
| 241307165 |
BIOHEM, a. s. |
29.7.2024 |
54,93 Eur s DPH |
| 241508190 |
STAPRO SLOVENSKO, s.r.o. |
23.8.2024 |
543,61 Eur s DPH |
| 241508160 |
STAPRO SLOVENSKO, s.r.o. |
23.8.2024 |
49,65 Eur s DPH |
| 241507206 |
KONEX Medik, s.r.o. |
26.7.2024 |
606,69 Eur s DPH |
| 241507205 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
24.7.2024 |
40,00 Eur s DPH |
| 241608044 |
LAMRON s.r.o. |
23.8.2024 |
188,96 Eur s DPH |
| 241308044 |
INTRAVENA, S.R.O. |
12.8.2024 |
324,06 Eur s DPH |
| 241308043 |
INTRAVENA, S.R.O. |
12.8.2024 |
6 328,86 Eur s DPH |
| 241307075 |
MED-ART, S.R.O. |
26.7.2024 |
13 080,20 Eur s DPH |
| 241507202 |
Medsol Slovakia s.r.o. |
25.7.2024 |
487,20 Eur s DPH |
| 241508159 |
MEDIS Nitra, spol. s r.o. |
24.8.2024 |
177,84 Eur s DPH |
| 242008057 |
MED-ART, S.R.O. |
30.8.2024 |
-5 840,50 Eur s DPH |
| 242008056 |
MED-ART, S.R.O. |
30.8.2024 |
-61,13 Eur s DPH |
| 241308123 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.8.2024 |
4 065,37 Eur s DPH |
| 241308122 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.8.2024 |
1 148,07 Eur s DPH |
| 241308120 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.8.2024 |
173,58 Eur s DPH |
| 241209014 |
PEGO Slovakia, s.r.o. |
04.9.2024 |
23,00 Eur s DPH |
| 242008058 |
PIERRE FABRE DERMO-COSMETIQUE TCHEQUIE |
30.8.2024 |
246,51 Eur s DPH |
| 241207026 |
AIR PRODUCTS Slovakia, s.r.o. |
24.7.2024 |
982,80 Eur s DPH |
| 241707036 |
MIŠKECH AM, s.r.o. |
24.7.2024 |
352,82 Eur s DPH |
| 241209017 |
LEGAL POINT, s.r.o. |
06.9.2024 |
2 100,00 Eur s DPH |
| 241709001 |
Huma Steel, s.r.o. |
09.9.2024 |
103,98 Eur s DPH |
| 241308085 |
UNIPHARMA a.s. |
21.8.2024 |
732,78 Eur s DPH |
| 241308086 |
UNIPHARMA a.s. |
21.8.2024 |
68,20 Eur s DPH |
| 241308099 |
UNIPHARMA a.s. |
22.8.2024 |
529,31 Eur s DPH |
| 241308091 |
UNIPHARMA a.s. |
21.8.2024 |
385,88 Eur s DPH |
| 242008042 |
UNIPHARMA a.s. |
30.8.2024 |
5 639,19 Eur s DPH |
| 241708032 |
Messer Medical Home Care Slovakia, s.r.o. |
22.8.2024 |
1 260,00 Eur s DPH |
| 242007042 |
PharmDr. Jozef Valuch spol. s r.o. |
25.7.2024 |
460,20 Eur s DPH |
| 241207055 |
REKONT, ING. ROBERT ČELKO |
30.7.2024 |
1 946,52 Eur s DPH |
| 241709009 |
ITC SYSTEMS, S.R. O. |
09.9.2024 |
958,42 Eur s DPH |
| 241709008 |
ITC SYSTEMS, S.R. O. |
09.9.2024 |
529,60 Eur s DPH |
| 241208104 |
Národná transfúzna služba SR |
13.9.2024 |
1 586,98 Eur s DPH |
| 241907015 |
BMT, s.r.o. |
25.7.2024 |
430,80 Eur s DPH |
| 241508179 |
Medin Slovensko, s.r.o. |
21.8.2024 |
215,77 Eur s DPH |
| 241208090 |
Kysucká nemocnica s poliklinikou Čadca |
11.9.2024 |
237,90 Eur s DPH |
