| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 241707026 |
ZDRAV -TECH ZA, s.r.o. |
17.7.2024 |
317,64 Eur s DPH |
| 241707027 |
MEDIHUM, s.r.o. |
17.7.2024 |
287,00 Eur s DPH |
| 241307095 |
UNIPHARMA a.s. |
24.7.2024 |
27,59 Eur s DPH |
| 241307094 |
UNIPHARMA a.s. |
24.7.2024 |
220,33 Eur s DPH |
| 241307093 |
UNIPHARMA a.s. |
24.7.2024 |
2 803,14 Eur s DPH |
| 241507068 |
Medin Slovensko, s.r.o. |
24.7.2024 |
159,39 Eur s DPH |
| 241507128 |
Medin Slovensko, s.r.o. |
18.7.2024 |
1 502,04 Eur s DPH |
| 241207056 |
Zdravotná doprava Púchov, spol. s r.o. |
01.8.2024 |
4 336,80 Eur s DPH |
| 241207062 |
CCS, s.r.o. Slov. spoločnosť pre platobné karty |
05.8.2024 |
24,84 Eur s DPH |
| 241607026 |
Majster mäsiar, s.r.o. |
15.7.2024 |
1 192,87 Eur s DPH |
| 242007060 |
Liečivé rastliny, s.r.o. |
31.7.2024 |
70,80 Eur s DPH |
| 241206054 |
STAPRO SLOVENSKO, s.r.o. |
26.6.2024 |
3 816,00 Eur s DPH |
| 241506107 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
14.6.2024 |
840,00 Eur s DPH |
| 241607027 |
LAMRON s.r.o. |
15.7.2024 |
310,23 Eur s DPH |
| 241307110 |
Agentúra HARMONY v.o.s. |
24.7.2024 |
158,40 Eur s DPH |
| 241907022 |
Peter Starý |
05.8.2024 |
809,60 Eur s DPH |
| 242007024 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.7.2024 |
2 875,03 Eur s DPH |
| 242007023 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.7.2024 |
8 984,97 Eur s DPH |
| 241307101 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
24.7.2024 |
64,87 Eur s DPH |
| 241307097 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
24.7.2024 |
149,92 Eur s DPH |
| 241907020 |
EKO VÝŤAHY s.r.o. |
31.7.2024 |
83,00 Eur s DPH |
| 241506079 |
DEYMED Diagnostic s.r.o. |
20.6.2024 |
335,48 Eur s DPH |
| 241306126 |
bioMérieux CZ s.r.o. |
20.6.2024 |
398,83 Eur s DPH |
| 241506103 |
Medtronic Slovakia s.r.o. |
14.6.2024 |
267,50 Eur s DPH |
| 242008013 |
AbbVie s.r.o. |
14.8.2024 |
361,35 Eur s DPH |
| 242008014 |
AbbVie s.r.o. |
14.8.2024 |
-189,12 Eur s DPH |
| 241306133 |
ECOLAB GESELLSCHAFT MBH |
28.6.2024 |
233,28 Eur s DPH |
| 241506104 |
Media Comp, s.r.o. |
14.6.2024 |
276,60 Eur s DPH |
| 241607021 |
PEZA a.s. |
23.7.2024 |
1 718,43 Eur s DPH |
| 241207039 |
Slovenská legálna metrológia, n.o. |
30.7.2024 |
335,53 Eur s DPH |
| 241206028 |
DERAZIN - Ing. Milan PASTIERIK |
18.6.2024 |
78,00 Eur s DPH |
| 241707041 |
ELKOPLAST Slovakia s.r.o. |
31.7.2024 |
1 152,00 Eur s DPH |
| 241907026 |
VALO PETER |
09.8.2024 |
414,36 Eur s DPH |
| 241907024 |
VALO PETER |
09.8.2024 |
1 295,28 Eur s DPH |
| 241306078 |
VIDRA A SPOL., s.r.o. |
17.6.2024 |
915,30 Eur s DPH |
| 241506102 |
Perfect Distribution a.s. - organizačná zložka |
14.6.2024 |
71,39 Eur s DPH |
| 241305060 |
HARTMANN RICO s.r.o.. |
20.5.2024 |
661,68 Eur s DPH |
| 241306066 |
BAX PHARMA, S.R.O. |
14.6.2024 |
2 616,90 Eur s DPH |
| 241506096 |
LOHMANN A RAUSCHER, s.r.o. |
17.6.2024 |
32,89 Eur s DPH |
| 241707024 |
POLYMED medical SK,s.r.o. |
17.7.2024 |
228,00 Eur s DPH |
| 242007045 |
JAGE, s.r.o. |
29.7.2024 |
442,80 Eur s DPH |
| 241307169 |
KRIGO s.r.o. |
31.7.2024 |
390,89 Eur s DPH |
| 241306056 |
INTRAVENA, S.R.O. |
14.6.2024 |
2 604,71 Eur s DPH |
| 241206026 |
INTES, S.R.O. |
18.6.2024 |
288,00 Eur s DPH |
| 241306001 |
MED-ART, S.R.O. |
14.6.2024 |
16 808,79 Eur s DPH |
| 241506116 |
MED-ART, S.R.O. |
13.6.2024 |
301,81 Eur s DPH |
| 241307079 |
MED-ART, S.R.O. |
24.7.2024 |
23 790,65 Eur s DPH |
| 241508001 |
Turček, s.r.o. |
12.8.2024 |
273,90 Eur s DPH |
| 241208015 |
EURONET SK, s.r.o. |
12.8.2024 |
358,80 Eur s DPH |
| 241706044 |
K&L TRADE s.r.o. |
18.6.2024 |
345,67 Eur s DPH |
