| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 241207021 |
JF MED s.r.o.
MUDr. Jozef FĽAK |
22.7.2024 |
120,00 Eur s DPH |
| 241507136 |
Medin Slovensko, s.r.o. |
16.7.2024 |
469,06 Eur s DPH |
| 241507141 |
Medin Slovensko, s.r.o. |
12.7.2024 |
485,31 Eur s DPH |
| 241507140 |
Medin Slovensko, s.r.o. |
12.7.2024 |
13,75 Eur s DPH |
| 241507137 |
Medin Slovensko, s.r.o. |
16.7.2024 |
659,27 Eur s DPH |
| 241806005 |
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. |
09.7.2024 |
2 024,74 Eur s DPH |
| 241806004 |
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. |
09.7.2024 |
28 004,75 Eur s DPH |
| 241507117 |
ULTRAMED s.r.o. |
28.7.2024 |
789,00 Eur s DPH |
| 241507116 |
ULTRAMED s.r.o. |
26.7.2024 |
1 301,28 Eur s DPH |
| 241507118 |
STAPRO SLOVENSKO, s.r.o. |
16.7.2024 |
49,65 Eur s DPH |
| 241307057 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.7.2024 |
702,57 Eur s DPH |
| 241307054 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.7.2024 |
508,11 Eur s DPH |
| 241707012 |
ČECHOVO SK, s.r.o. |
10.7.2024 |
160,80 Eur s DPH |
| 241907004 |
EKO VÝŤAHY s.r.o. |
11.7.2024 |
339,00 Eur s DPH |
| 241507052 |
K&M MEDIA s.r...o. |
23.7.2024 |
821,10 Eur s DPH |
| 241507056 |
K&M MEDIA s.r...o. |
23.7.2024 |
429,80 Eur s DPH |
| 241507055 |
K&M MEDIA s.r...o. |
23.7.2024 |
62,10 Eur s DPH |
| 241507054 |
K&M MEDIA s.r...o. |
23.7.2024 |
730,88 Eur s DPH |
| 241507053 |
K&M MEDIA s.r...o. |
23.7.2024 |
73,80 Eur s DPH |
| 241507057 |
K&M MEDIA s.r...o. |
23.7.2024 |
541,32 Eur s DPH |
| 241307104 |
Lekáreň UNIMED PHARMA., s.r.o. |
24.7.2024 |
5,22 Eur s DPH |
| 241206010 |
VLAON Slovakia s.r.o. |
10.6.2024 |
117,60 Eur s DPH |
| 241307040 |
UNIPHARMA a.s. |
09.7.2024 |
341,00 Eur s DPH |
| 241307156 |
VIDIA spol. s r.o. |
24.7.2024 |
656,54 Eur s DPH |
| 241206107 |
KLINICKÁ BIOCHÉMIA s.r.o. |
10.7.2024 |
333,60 Eur s DPH |
| 241206106 |
KLINICKÁ BIOCHÉMIA s.r.o. |
10.7.2024 |
17,80 Eur s DPH |
| 241305046 |
Beckman Coulter Slovenská republika, s.r.o. |
13.5.2024 |
2 377,54 Eur s DPH |
| 241305045 |
Beckman Coulter Slovenská republika, s.r.o. |
13.5.2024 |
4 040,64 Eur s DPH |
| 241505106 |
HARTMANN RICO s.r.o.. |
13.5.2024 |
47,18 Eur s DPH |
| 241207013 |
SLOV. KOMORA SESTIER A PôR. ASISTENTIEK |
10.7.2024 |
10,00 Eur s DPH |
| 242007032 |
JAGE, s.r.o. |
22.7.2024 |
133,22 Eur s DPH |
| 241607018 |
INMEDIA, spol. s r.o. |
08.7.2024 |
216,00 Eur s DPH |
| 241607016 |
INMEDIA, spol. s r.o. |
08.7.2024 |
82,80 Eur s DPH |
| 241607015 |
Majster mäsiar, s.r.o. |
08.7.2024 |
983,43 Eur s DPH |
| 241506032 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
20.6.2024 |
645,20 Eur s DPH |
| 241506031 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
20.6.2024 |
640,60 Eur s DPH |
| 241607014 |
LAMRON s.r.o. |
08.7.2024 |
372,90 Eur s DPH |
| 241507097 |
PULImedical spol. s r.o. |
24.7.2024 |
194,40 Eur s DPH |
| 242007015 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
11.7.2024 |
91,76 Eur s DPH |
| 242007014 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
11.7.2024 |
2 133,54 Eur s DPH |
| 242007013 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
11.7.2024 |
11 654,31 Eur s DPH |
| 241307050 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
09.7.2024 |
253,09 Eur s DPH |
| 241307049 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
09.7.2024 |
12 060,84 Eur s DPH |
| 241307048 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
09.7.2024 |
82,77 Eur s DPH |
| 241307047 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
09.7.2024 |
2 092,42 Eur s DPH |
| 241307046 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
09.7.2024 |
67,16 Eur s DPH |
| 241506084 |
Medtronic Slovakia s.r.o. |
18.6.2024 |
426,00 Eur s DPH |
| 241507177 |
Medtronic Slovakia s.r.o. |
23.7.2024 |
-426,00 Eur s DPH |
| 241707040 |
Huma Steel, s.r.o. |
31.7.2024 |
827,39 Eur s DPH |
| 2024006 |
Teleflex Medical, s.r.o. |
05.8.2024 |
134,04 Eur s DPH |
