| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 241506077 |
Teleflex Medical, s.r.o. |
06.6.2024 |
480,60 Eur s DPH |
| 241706042 |
DRAGER Slovensko s.r.o. |
28.6.2024 |
535,20 Eur s DPH |
| 241506059 |
Teleflex Medical, s.r.o. |
08.6.2024 |
559,68 Eur s DPH |
| 241706036 |
BMT, s.r.o. |
26.6.2024 |
69,84 Eur s DPH |
| 241506076 |
Teleflex Medical, s.r.o. |
06.6.2024 |
782,88 Eur s DPH |
| 241507180 |
Medin Slovensko, s.r.o. |
24.7.2024 |
321,46 Eur s DPH |
| 241507179 |
Medin Slovensko, s.r.o. |
24.7.2024 |
89,13 Eur s DPH |
| 241507178 |
Medin Slovensko, s.r.o. |
24.7.2024 |
284,05 Eur s DPH |
| 241507181 |
Medin Slovensko, s.r.o. |
24.7.2024 |
485,31 Eur s DPH |
| 241507198 |
Medin Slovensko, s.r.o. |
25.7.2024 |
356,44 Eur s DPH |
| 241507199 |
Medin Slovensko, s.r.o. |
25.7.2024 |
456,21 Eur s DPH |
| 241507227 |
Medin Slovensko, s.r.o. |
31.7.2024 |
485,31 Eur s DPH |
| 241507228 |
Medin Slovensko, s.r.o. |
31.7.2024 |
376,00 Eur s DPH |
| 241508029 |
Medin Slovensko, s.r.o. |
02.8.2024 |
520,94 Eur s DPH |
| 241908007 |
VALO PETER |
22.8.2024 |
604,56 Eur s DPH |
| 241507229 |
Medin Slovensko, s.r.o. |
31.7.2024 |
284,05 Eur s DPH |
| 241208026 |
VALO PETER |
22.8.2024 |
882,60 Eur s DPH |
| 241908006 |
VALO PETER |
20.8.2024 |
345,72 Eur s DPH |
| 241207049 |
MUDr. Bašová Oľga, FOBAVE s.r.o. |
31.7.2024 |
320,00 Eur s DPH |
| 241508031 |
Medin Slovensko, s.r.o. |
02.8.2024 |
485,31 Eur s DPH |
| 241206071 |
Krajspol SK s.r.o. |
02.7.2024 |
504,00 Eur s DPH |
| 241506176 |
VIDRA A SPOL., s.r.o. |
26.6.2024 |
26,44 Eur s DPH |
| 241707043 |
MID service, spol. s r.o. |
31.7.2024 |
3 360,00 Eur s DPH |
| 241707019 |
SELVIT, S.R.O. |
04.7.2024 |
84,00 Eur s DPH |
| 242006042 |
Perfect Distribution a.s. - organizačná zložka |
26.6.2024 |
26,73 Eur s DPH |
| 241506202 |
Perfect Distribution a.s. - organizačná zložka |
26.6.2024 |
67,72 Eur s DPH |
| 241506204 |
Perfect Distribution a.s. - organizačná zložka |
25.6.2024 |
63,89 Eur s DPH |
| 241506219 |
Perfect Distribution a.s. - organizačná zložka |
28.6.2024 |
229,13 Eur s DPH |
| 241506221 |
Perfect Distribution a.s. - organizačná zložka |
27.6.2024 |
51,17 Eur s DPH |
| 241506220 |
Perfect Distribution a.s. - organizačná zložka |
28.6.2024 |
621,09 Eur s DPH |
| 241506222 |
Perfect Distribution a.s. - organizačná zložka |
28.6.2024 |
249,07 Eur s DPH |
| 241507034 |
Perfect Distribution a.s. - organizačná zložka |
03.7.2024 |
302,32 Eur s DPH |
| 241507035 |
Perfect Distribution a.s. - organizačná zložka |
04.7.2024 |
84,28 Eur s DPH |
| 241507036 |
Perfect Distribution a.s. - organizačná zložka |
04.7.2024 |
982,36 Eur s DPH |
| 241207093 |
ENT-CENTRUM, s.r.o. |
09.8.2024 |
5 824,86 Eur s DPH |
| 241207100 |
ENT-CENTRUM, s.r.o. |
09.8.2024 |
95,40 Eur s DPH |
| 241305172 |
HARTMANN RICO s.r.o.. |
31.5.2024 |
301,68 Eur s DPH |
| 241306124 |
B. BRAUN MEDICAL, S.R.O. |
25.6.2024 |
81,40 Eur s DPH |
| 241306141 |
MEDIC INTERNATIONAL s.r.o. |
26.6.2024 |
1 247,99 Eur s DPH |
| 241206059 |
CMI, S.R.O. |
01.7.2024 |
1 848,02 Eur s DPH |
| 241506214 |
LOHMANN A RAUSCHER, s.r.o. |
26.6.2024 |
70,85 Eur s DPH |
| 241307012 |
BAX PHARMA, S.R.O. |
01.7.2024 |
1 425,05 Eur s DPH |
| 241307011 |
BAX PHARMA, S.R.O. |
01.7.2024 |
12 028,74 Eur s DPH |
| 241307016 |
BAX PHARMA, S.R.O. |
04.7.2024 |
2 162,16 Eur s DPH |
| 241507028 |
EUROLAB LAMBDA a.s. |
04.7.2024 |
186,90 Eur s DPH |
| 241207044 |
Linde Gas k.s. |
05.8.2024 |
64,73 Eur s DPH |
| 241207059 |
TRIGON PLUS s.r.o. |
02.8.2024 |
540,00 Eur s DPH |
| 241507127 |
JOHNSON AND JOHNSON, S.R.O. |
16.7.2024 |
330,00 Eur s DPH |
| 241207105 |
SLOVAK TELECOM, a.s. |
06.8.2024 |
1 389,60 Eur s DPH |
| 241207110 |
MDClinic. a.s. |
13.8.2024 |
480,00 Eur s DPH |
