| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 241306095 |
PharmDr. Jozef Valuch spol. s r.o. |
19.6.2024 |
240,00 Eur s DPH |
| 241506179 |
BEZNOSKA, S.R.O. |
20.6.2024 |
2 383,10 Eur s DPH |
| 241907007 |
Auto Becchi, s.r.o. |
16.7.2024 |
7 957,37 Eur s DPH |
| 241206077 |
LUMIRA, s.r.o. |
28.6.2024 |
20,00 Eur s DPH |
| 241206093 |
Národná transfúzna služba SR |
11.7.2024 |
3 400,54 Eur s DPH |
| 241506149 |
Medin Slovensko, s.r.o. |
21.6.2024 |
485,31 Eur s DPH |
| 241506177 |
Medin Slovensko, s.r.o. |
18.6.2024 |
14,00 Eur s DPH |
| 241206095 |
JABLOTRON Slovakia, s.r.o. |
10.7.2024 |
10,76 Eur s DPH |
| 241306104 |
ASKIN A CO, S.R.O. |
20.6.2024 |
405,00 Eur s DPH |
| 241606026 |
INMEDIA, spol. s r.o. |
19.6.2024 |
1 137,45 Eur s DPH |
| 241606025 |
INMEDIA, spol. s r.o. |
19.6.2024 |
1 215,32 Eur s DPH |
| 241606024 |
INMEDIA, spol. s r.o. |
19.6.2024 |
1 889,54 Eur s DPH |
| 241907005 |
ULTRAMED s.r.o. |
12.7.2024 |
2 382,00 Eur s DPH |
| 241907001 |
ULTRAMED s.r.o. |
08.7.2024 |
450,00 Eur s DPH |
| 241606030 |
Majster mäsiar, s.r.o. |
19.6.2024 |
359,77 Eur s DPH |
| 241305107 |
BIOHEM, a. s. |
23.5.2024 |
29,70 Eur s DPH |
| 241606031 |
LAMRON s.r.o. |
19.6.2024 |
278,28 Eur s DPH |
| 241506022 |
INTRAVENA, S.R.O. |
20.6.2024 |
877,67 Eur s DPH |
| 241505145 |
MED-ART, S.R.O. |
20.5.2024 |
141,84 Eur s DPH |
| 241906009 |
NRSYS s.r.o. |
19.6.2024 |
13 599,00 Eur s DPH |
| 241207012 |
NRSYS s.r.o. |
10.7.2024 |
310,80 Eur s DPH |
| 241206110 |
MEGAWASTE SLOVAKIA s.r.o. |
09.7.2024 |
192,00 Eur s DPH |
| 241206105 |
MEGAWASTE SLOVAKIA s.r.o. |
09.7.2024 |
271,80 Eur s DPH |
| 241506142 |
MedSynthesis s.r.o. |
21.6.2024 |
309,00 Eur s DPH |
| 241506143 |
MedSynthesis s.r.o. |
21.6.2024 |
505,00 Eur s DPH |
| 241306091 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
19.6.2024 |
732,94 Eur s DPH |
| 241306100 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.6.2024 |
536,56 Eur s DPH |
| 241306101 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.6.2024 |
1 279,57 Eur s DPH |
| 241306099 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.6.2024 |
366,82 Eur s DPH |
| 241306092 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.6.2024 |
0,55 Eur s DPH |
| 241906014 |
EKO VÝŤAHY s.r.o. |
19.6.2024 |
489,00 Eur s DPH |
| 242006034 |
Mgr. Martin Vala |
20.6.2024 |
119,30 Eur s DPH |
| 241306108 |
BioVendor Slovakia, s.r.o. |
21.6.2024 |
1 363,29 Eur s DPH |
| 241206035 |
H & K B.SANTÉE, s.r.o. |
20.6.2024 |
120,00 Eur s DPH |
| 241206043 |
KAVEC Miroslav MUDr. |
21.6.2024 |
300,00 Eur s DPH |
| 241207003 |
LEGAL POINT, s.r.o. |
03.7.2024 |
2 100,00 Eur s DPH |
| 241706024 |
ZDRAV -TECH ZA, s.r.o. |
24.6.2024 |
167,94 Eur s DPH |
| 241706023 |
ZDRAV -TECH ZA, s.r.o. |
24.6.2024 |
704,40 Eur s DPH |
| 241706022 |
ZDRAV -TECH ZA, s.r.o. |
24.6.2024 |
642,60 Eur s DPH |
| 241306072 |
UNIPHARMA a.s. |
17.6.2024 |
80,70 Eur s DPH |
| 241306071 |
UNIPHARMA a.s. |
17.6.2024 |
232,54 Eur s DPH |
| 241306070 |
UNIPHARMA a.s. |
17.6.2024 |
4 015,66 Eur s DPH |
| 241206072 |
MESSER TATRAGAS s.r.o. |
03.7.2024 |
462,84 Eur s DPH |
| 241506181 |
BEZNOSKA, S.R.O. |
20.6.2024 |
1 991,90 Eur s DPH |
| 241506180 |
BEZNOSKA, S.R.O. |
20.6.2024 |
308,00 Eur s DPH |
| 241205140 |
DURANDZIOVÁ Anna MUDr. |
17.6.2024 |
540,00 Eur s DPH |
| 241304095 |
HARTMANN RICO s.r.o.. |
22.4.2024 |
1 033,20 Eur s DPH |
| 241504142 |
HARTMANN RICO s.r.o.. |
29.4.2024 |
92,98 Eur s DPH |
| 241206099 |
SLOVAK TELECOM, a.s. |
09.7.2024 |
45,54 Eur s DPH |
| 241206098 |
SLOVAK TELECOM, a.s. |
09.7.2024 |
44,45 Eur s DPH |
