| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 241506131 |
VYGAST s.r.o. |
10.6.2024 |
1 096,15 Eur s DPH |
| 241506129 |
Perfect Distribution a.s. - organizačná zložka |
11.6.2024 |
265,06 Eur s DPH |
| 241506125 |
Perfect Distribution a.s. - organizačná zložka |
10.6.2024 |
451,63 Eur s DPH |
| 241506126 |
Perfect Distribution a.s. - organizačná zložka |
10.6.2024 |
451,17 Eur s DPH |
| 241506128 |
Perfect Distribution a.s. - organizačná zložka |
12.6.2024 |
649,72 Eur s DPH |
| 241306037 |
BAX PHARMA, S.R.O. |
11.6.2024 |
1 808,56 Eur s DPH |
| 241306039 |
BAX PHARMA, S.R.O. |
11.6.2024 |
203,50 Eur s DPH |
| 241506109 |
Sysmex Slovakia s.r.o. |
14.6.2024 |
1 992,00 Eur s DPH |
| 241906016 |
CMI, S.R.O. |
20.6.2024 |
2 265,60 Eur s DPH |
| 241507151 |
SARSTEDT, S.R.O. |
22.7.2024 |
104,20 Eur s DPH |
| 241607009 |
INMEDIA, spol. s r.o. |
10.7.2024 |
855,34 Eur s DPH |
| 241607010 |
INMEDIA, spol. s r.o. |
10.7.2024 |
724,47 Eur s DPH |
| 241607011 |
INMEDIA, spol. s r.o. |
10.7.2024 |
105,40 Eur s DPH |
| 241607013 |
INMEDIA, spol. s r.o. |
10.7.2024 |
838,65 Eur s DPH |
| 241607012 |
INMEDIA, spol. s r.o. |
10.7.2024 |
2 019,56 Eur s DPH |
| 241906011 |
HARMÓNIA, s.r.o. |
17.6.2024 |
968,70 Eur s DPH |
| 241607019 |
Majster mäsiar, s.r.o. |
10.7.2024 |
600,40 Eur s DPH |
| 241607024 |
Majster mäsiar, s.r.o. |
12.7.2024 |
203,94 Eur s DPH |
| 241506098 |
UNOMED spol. s r.o. |
17.6.2024 |
139,01 Eur s DPH |
| 241507145 |
STAPRO SLOVENSKO, s.r.o. |
16.7.2024 |
543,61 Eur s DPH |
| 241507149 |
STAPRO SLOVENSKO, s.r.o. |
16.7.2024 |
517,47 Eur s DPH |
| 241507150 |
STAPRO SLOVENSKO, s.r.o. |
16.7.2024 |
148,96 Eur s DPH |
| 241506120 |
Mixxer Medical s.r.o. |
12.6.2024 |
53,00 Eur s DPH |
| 241607020 |
LAMRON s.r.o. |
10.7.2024 |
168,51 Eur s DPH |
| 241607025 |
LAMRON s.r.o. |
12.7.2024 |
357,81 Eur s DPH |
| 241306135 |
INTRAVENA, S.R.O. |
26.6.2024 |
1 341,25 Eur s DPH |
| 241306152 |
INTRAVENA, S.R.O. |
28.6.2024 |
975,13 Eur s DPH |
| 241506113 |
VITAMED.SK |
13.6.2024 |
766,70 Eur s DPH |
| 241506019 |
MED-ART, S.R.O. |
20.6.2024 |
1 704,71 Eur s DPH |
| 241506117 |
MED-ART, S.R.O. |
13.6.2024 |
435,01 Eur s DPH |
| 241506122 |
MED-ART, S.R.O. |
11.6.2024 |
145,00 Eur s DPH |
| 241506121 |
MED-ART, S.R.O. |
11.6.2024 |
1 817,02 Eur s DPH |
| 241507091 |
PhDr.Gabriela Spišáková MAJSTER PAPIER |
24.7.2024 |
78,41 Eur s DPH |
| 241506154 |
Lima SK s.r.o. |
20.6.2024 |
2 399,10 Eur s DPH |
| 241506155 |
Lima SK s.r.o. |
20.6.2024 |
2 250,60 Eur s DPH |
| 241506158 |
Lima SK s.r.o. |
20.6.2024 |
2 250,60 Eur s DPH |
| 241506159 |
Lima SK s.r.o. |
20.6.2024 |
2 028,18 Eur s DPH |
| 241706045 |
GC TECH Ing. Peter Gerši |
19.6.2024 |
988,50 Eur s DPH |
| 241207036 |
Fakultná nemocnica Trenčín |
15.7.2024 |
11 956,15 Eur s DPH |
| 241207037 |
Fakultná nemocnica Trenčín |
15.7.2024 |
8 116,44 Eur s DPH |
| 241206104 |
NATUR-PACK, a.s. |
15.7.2024 |
37,42 Eur s DPH |
| 241507079 |
MedSynthesis s.r.o. |
24.7.2024 |
335,00 Eur s DPH |
| 241507078 |
MedSynthesis s.r.o. |
24.7.2024 |
1 010,00 Eur s DPH |
| 241206122 |
Detská ambulancia DCA, s.r.o. MUDr. Mária Domagalská |
15.7.2024 |
240,00 Eur s DPH |
| 241307092 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
24.7.2024 |
671,36 Eur s DPH |
| 241307086 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
24.7.2024 |
401,33 Eur s DPH |
| 241307087 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
24.7.2024 |
1 503,77 Eur s DPH |
| 241506135 |
ViaPharma SK s.r.o. |
10.6.2024 |
757,68 Eur s DPH |
| 241307053 |
BioVendor Slovakia, s.r.o. |
09.7.2024 |
140,23 Eur s DPH |
| 242007021 |
UNIPHARMA a.s. |
15.7.2024 |
3 865,96 Eur s DPH |
