| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 241206045 |
JARU s.r.o.
MUDr. Rudolf KARAS |
19.6.2024 |
420,00 Eur s DPH |
| 241206114 |
OtoNew s.r.o.
MUDr. Ivana KUCEJOVÁ |
16.7.2024 |
4 258,74 Eur s DPH |
| 241206112 |
OtoNew s.r.o.
MUDr. Ivana KUCEJOVÁ |
16.7.2024 |
57,24 Eur s DPH |
| 241506036 |
PHARMA GROUP, a.s. |
20.6.2024 |
260,06 Eur s DPH |
| 241206135 |
POVORT, s.r.o.
MUDr. Ján Závadský |
02.7.2024 |
540,00 Eur s DPH |
| 241505041 |
A.M.I. SLOVAKIA s.r.o. |
07.5.2024 |
124,20 Eur s DPH |
| 241306008 |
ECOLAB GESELLSCHAFT MBH |
06.6.2024 |
643,82 Eur s DPH |
| 242007005 |
UNIPHARMA a.s. |
09.7.2024 |
2 242,15 Eur s DPH |
| 242007004 |
UNIPHARMA a.s. |
09.7.2024 |
161,92 Eur s DPH |
| 241307027 |
UNIPHARMA a.s. |
03.7.2024 |
43,82 Eur s DPH |
| 241307026 |
UNIPHARMA a.s. |
03.7.2024 |
43,82 Eur s DPH |
| 241307025 |
UNIPHARMA a.s. |
03.7.2024 |
2 919,99 Eur s DPH |
| 241307024 |
UNIPHARMA a.s. |
03.7.2024 |
2 919,99 Eur s DPH |
| 241307023 |
UNIPHARMA a.s. |
03.7.2024 |
2 919,99 Eur s DPH |
| 241307014 |
UNIPHARMA a.s. |
03.7.2024 |
1 412,32 Eur s DPH |
| 241307036 |
UNIPHARMA a.s. |
04.7.2024 |
3 995,40 Eur s DPH |
| 241307035 |
UNIPHARMA a.s. |
04.7.2024 |
482,04 Eur s DPH |
| 241307029 |
UNIPHARMA a.s. |
03.7.2024 |
565,21 Eur s DPH |
| 241307028 |
UNIPHARMA a.s. |
03.7.2024 |
43,82 Eur s DPH |
| 241307037 |
UNIPHARMA a.s. |
04.7.2024 |
8,10 Eur s DPH |
| 241607017 |
PEZA a.s. |
12.7.2024 |
13,56 Eur s DPH |
| 241607008 |
PEZA a.s. |
12.7.2024 |
1 547,42 Eur s DPH |
| 241207018 |
MESSER TATRAGAS s.r.o. |
17.7.2024 |
461,16 Eur s DPH |
| 241506065 |
DAHLHAUSEN SK, s.r.o. |
06.6.2024 |
670,32 Eur s DPH |
| 242006004 |
PharmDr. Jozef Valuch spol. s r.o. |
10.6.2024 |
1 124,72 Eur s DPH |
| 241307032 |
PharmDr. Jozef Valuch spol. s r.o. |
03.7.2024 |
115,50 Eur s DPH |
| 241307031 |
PharmDr. Jozef Valuch spol. s r.o. |
03.7.2024 |
115,50 Eur s DPH |
| 241307030 |
PharmDr. Jozef Valuch spol. s r.o. |
03.7.2024 |
346,50 Eur s DPH |
| 241206125 |
K - MED s.r.o
MUDr.J.KARDOŠ, MUDr.Ľ.KARDOŠOVÁ |
07.7.2024 |
120,00 Eur s DPH |
| 241207031 |
Eva Ďungelová -POINT EXTRA |
24.7.2024 |
1 434,00 Eur s DPH |
| 241307070 |
GAMA HOLDING Slovakia s.r.o. |
24.7.2024 |
219,78 Eur s DPH |
| 241206111 |
FM CONSULTING, spol. s r.o. |
12.7.2024 |
288,00 Eur s DPH |
| 241507024 |
MSM SLOVAKIA, S.R.O. |
04.7.2024 |
362,88 Eur s DPH |
| 241506167 |
VIDRA A SPOL., s.r.o. |
06.6.2024 |
852,72 Eur s DPH |
| 241506166 |
VIDRA A SPOL., s.r.o. |
06.6.2024 |
1 076,99 Eur s DPH |
| 241506165 |
VIDRA A SPOL., s.r.o. |
06.6.2024 |
1 379,81 Eur s DPH |
| 241506164 |
VIDRA A SPOL., s.r.o. |
06.6.2024 |
281,27 Eur s DPH |
| 241506069 |
VIDRA A SPOL., s.r.o. |
06.6.2024 |
2 083,20 Eur s DPH |
| 241506068 |
VIDRA A SPOL., s.r.o. |
06.6.2024 |
448,69 Eur s DPH |
| 241506067 |
VIDRA A SPOL., s.r.o. |
06.6.2024 |
553,36 Eur s DPH |
| 241506066 |
VIDRA A SPOL., s.r.o. |
06.6.2024 |
694,20 Eur s DPH |
| 241206133 |
E.B.Medical s.r.o.
MUDr. Eva Butková |
03.7.2024 |
120,00 Eur s DPH |
| 241506169 |
VIDRA A SPOL., s.r.o. |
06.6.2024 |
704,50 Eur s DPH |
| 241506055 |
Perfect Distribution a.s. - organizačná zložka |
05.6.2024 |
567,44 Eur s DPH |
| 241506042 |
Perfect Distribution a.s. - organizačná zložka |
05.6.2024 |
200,74 Eur s DPH |
| 241506041 |
Perfect Distribution a.s. - organizačná zložka |
07.6.2024 |
325,58 Eur s DPH |
| 241506040 |
Perfect Distribution a.s. - organizačná zložka |
05.6.2024 |
229,13 Eur s DPH |
| 241506057 |
Perfect Distribution a.s. - organizačná zložka |
06.6.2024 |
119,66 Eur s DPH |
| 241506056 |
Perfect Distribution a.s. - organizačná zložka |
06.6.2024 |
451,18 Eur s DPH |
| 241305034 |
Beckman Coulter Slovenská republika, s.r.o. |
13.5.2024 |
120,45 Eur s DPH |
