| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 231310070 |
UNIPHARMA a.s. |
13.10.2023 |
25,05 Eur s DPH |
| 231509085 |
Media Comp, s.r.o. |
14.9.2023 |
213,80 Eur s DPH |
| 231610039 |
PEZA a.s. |
24.10.2023 |
1 760,95 Eur s DPH |
| 231610040 |
PEZA a.s. |
24.10.2023 |
7,38 Eur s DPH |
| 232009024 |
PharmDr. Jozef Valuch spol. s r.o. |
22.9.2023 |
2 810,21 Eur s DPH |
| 231209028 |
DRAGER Slovensko s.r.o. |
28.9.2023 |
2 564,94 Eur s DPH |
| 231510092 |
Medin Slovensko, s.r.o. |
15.10.2023 |
12,12 Eur s DPH |
| 231809008 |
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. |
16.10.2023 |
1 988,45 Eur s DPH |
| 231809007 |
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. |
16.10.2023 |
32 709,31 Eur s DPH |
| 231509216 |
VIDRA A SPOL., s.r.o. |
14.9.2023 |
1 093,39 Eur s DPH |
| 231509197 |
VYGAST s.r.o. |
14.9.2023 |
1 147,58 Eur s DPH |
| 231509217 |
Perfect Distribution a.s. - organizačná zložka |
14.9.2023 |
75,15 Eur s DPH |
| 231509209 |
Perfect Distribution a.s. - organizačná zložka |
14.9.2023 |
528,00 Eur s DPH |
| 231509208 |
Perfect Distribution a.s. - organizačná zložka |
14.9.2023 |
416,02 Eur s DPH |
| 231509207 |
Perfect Distribution a.s. - organizačná zložka |
14.9.2023 |
167,69 Eur s DPH |
| 231509086 |
Perfect Distribution a.s. - organizačná zložka |
14.9.2023 |
567,08 Eur s DPH |
| 231508081 |
HARTMANN RICO s.r.o.. |
15.8.2023 |
1 056,00 Eur s DPH |
| 231508084 |
HARTMANN RICO s.r.o.. |
15.8.2023 |
1 056,00 Eur s DPH |
| 231508083 |
HARTMANN RICO s.r.o.. |
15.8.2023 |
597,00 Eur s DPH |
| 231508082 |
HARTMANN RICO s.r.o.. |
15.8.2023 |
428,98 Eur s DPH |
| 231309049 |
BAX PHARMA, S.R.O. |
12.9.2023 |
587,40 Eur s DPH |
| 231509201 |
LOHMANN A RAUSCHER, s.r.o. |
14.9.2023 |
242,00 Eur s DPH |
| 231509200 |
LOHMANN A RAUSCHER, s.r.o. |
14.9.2023 |
25,87 Eur s DPH |
| 231509182 |
LOHMANN A RAUSCHER, s.r.o. |
18.9.2023 |
143,00 Eur s DPH |
| 231509174 |
MEDITRADE, spol. s r.o. |
12.9.2023 |
29,59 Eur s DPH |
| 231509172 |
EUROLAB LAMBDA a.s. |
21.9.2023 |
118,80 Eur s DPH |
| 231510160 |
POLYMED medical SK,s.r.o. |
16.10.2023 |
642,00 Eur s DPH |
| 231210087 |
MDClinic. a.s. |
02.11.2023 |
324,00 Eur s DPH |
| 231610028 |
POZANA MEAT, s.r.o. |
13.10.2023 |
703,82 Eur s DPH |
| 231610023 |
INMEDIA, spol. s r.o. |
13.10.2023 |
200,41 Eur s DPH |
| 231509195 |
BIOHEM, a. s. |
14.9.2023 |
3 378,82 Eur s DPH |
| 231209020 |
METEC spol. s r.o., Košice |
22.9.2023 |
435,36 Eur s DPH |
| 231507021 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
06.7.2023 |
-54,50 Eur s DPH |
| 231508094 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
11.8.2023 |
196,00 Eur s DPH |
| 231508073 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
15.8.2023 |
784,00 Eur s DPH |
| 231509100 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
11.9.2023 |
24,00 Eur s DPH |
| 231509099 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
11.9.2023 |
876,30 Eur s DPH |
| 231610027 |
LAMRON s.r.o. |
13.10.2023 |
325,04 Eur s DPH |
| 231309120 |
INTRAVENA, S.R.O. |
29.9.2023 |
3 701,52 Eur s DPH |
| 231510037 |
INTRAVENA, S.R.O. |
02.10.2023 |
211,20 Eur s DPH |
| 231309121 |
INTRAVENA, S.R.O. |
29.9.2023 |
547,36 Eur s DPH |
| 231309004 |
MED-ART, S.R.O. |
18.9.2023 |
11 696,23 Eur s DPH |
| 232010017 |
MED-ART, S.R.O. |
13.10.2023 |
53 092,18 Eur s DPH |
| 231509087 |
MED-ART, S.R.O. |
12.9.2023 |
3 389,00 Eur s DPH |
| 231510158 |
MEDIS Nitra, spol. s r.o. |
16.10.2023 |
171,00 Eur s DPH |
| 231310085 |
MED-ART, S.R.O. |
20.10.2023 |
17 218,14 Eur s DPH |
| 231710015 |
PhDr.Gabriela Spišáková MAJSTER PAPIER |
16.10.2023 |
67,20 Eur s DPH |
| 231509205 |
Lima SK s.r.o. |
14.9.2023 |
2 028,18 Eur s DPH |
| 231509204 |
Lima SK s.r.o. |
14.9.2023 |
2 399,10 Eur s DPH |
| 231209029 |
ELEgas s.r.o. |
18.9.2023 |
1 188,00 Eur s DPH |
