| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 242011049 |
L´ORÉAL Česká republika s.r.o. |
20.11.2024 |
-377,19 Eur s DPH |
| 242011048 |
L´ORÉAL Česká republika s.r.o. |
21.11.2024 |
-34,00 Eur s DPH |
| 242012051 |
L´ORÉAL Česká republika s.r.o. |
19.12.2024 |
454,15 Eur s DPH |
| 241210064 |
AIR PRODUCTS Slovakia, s.r.o. |
04.11.2024 |
565,20 Eur s DPH |
| 241510177 |
Medtronic Slovakia s.r.o. |
24.10.2024 |
154,50 Eur s DPH |
| 241210065 |
AIR PRODUCTS Slovakia, s.r.o. |
04.11.2024 |
1 134,24 Eur s DPH |
| 241710046 |
TOWDY s.r.o. |
06.11.2024 |
2 732,34 Eur s DPH |
| 241211044 |
TatraMed Software s.r.o. |
03.12.2024 |
2 948,40 Eur s DPH |
| 241211074 |
synlab slovakia s.r.o. |
03.12.2024 |
505,00 Eur s DPH |
| 241211026 |
TALIMED, s.r.o. |
22.11.2024 |
160,00 Eur s DPH |
| 241710049 |
Sadro, s.r.o. |
07.11.2024 |
709,85 Eur s DPH |
| 241710043 |
MIŠKECH AM, s.r.o. |
04.11.2024 |
233,76 Eur s DPH |
| 241211064 |
JARU s.r.o.
MUDr. Rudolf KARAS |
06.12.2024 |
320,00 Eur s DPH |
| 241211055 |
MELISA baby s.r.o. |
03.12.2024 |
160,00 Eur s DPH |
| 241211066 |
POVORT, s.r.o.
MUDr. Ján Závadský |
05.12.2024 |
720,00 Eur s DPH |
| 241211105 |
OtoNew s.r.o.
MUDr. Ivana KUCEJOVÁ |
12.12.2024 |
216,24 Eur s DPH |
| 241211106 |
OtoNew s.r.o.
MUDr. Ivana KUCEJOVÁ |
12.12.2024 |
3 510,10 Eur s DPH |
| 241211090 |
Pavol Slamka - Pieta |
09.12.2024 |
357,95 Eur s DPH |
| 241211109 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
12.12.2024 |
592,68 Eur s DPH |
| 241211110 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
13.12.2024 |
5 561,74 Eur s DPH |
| 241512027 |
Versium. s.r.o. |
05.12.2024 |
314,71 Eur s DPH |
| 241510044 |
A.M.I. SLOVAKIA s.r.o. |
04.10.2024 |
779,40 Eur s DPH |
| 241510043 |
A.M.I. SLOVAKIA s.r.o. |
04.10.2024 |
374,16 Eur s DPH |
| 241311144 |
UNIPHARMA a.s. |
29.11.2024 |
2 949,38 Eur s DPH |
| 241311143 |
UNIPHARMA a.s. |
29.11.2024 |
3 017,54 Eur s DPH |
| 241311136 |
UNIPHARMA a.s. |
29.11.2024 |
1 128,89 Eur s DPH |
| 241311135 |
UNIPHARMA a.s. |
29.11.2024 |
2 803,14 Eur s DPH |
| 242011068 |
UNIPHARMA a.s. |
29.11.2024 |
1 395,12 Eur s DPH |
| 242012017 |
UNIPHARMA a.s. |
10.12.2024 |
1 060,29 Eur s DPH |
| 241312007 |
UNIPHARMA a.s. |
04.12.2024 |
3 140,41 Eur s DPH |
| 241312006 |
UNIPHARMA a.s. |
04.12.2024 |
3 643,49 Eur s DPH |
| 242012018 |
UNIPHARMA a.s. |
10.12.2024 |
4 825,65 Eur s DPH |
| 241312019 |
UNIPHARMA a.s. |
05.12.2024 |
642,44 Eur s DPH |
| 241312018 |
UNIPHARMA a.s. |
05.12.2024 |
3 643,49 Eur s DPH |
| 241312017 |
UNIPHARMA a.s. |
05.12.2024 |
83,38 Eur s DPH |
| 241312012 |
UNIPHARMA a.s. |
04.12.2024 |
1 961,87 Eur s DPH |
| 241312011 |
UNIPHARMA a.s. |
04.12.2024 |
87,77 Eur s DPH |
| 241211024 |
Homola spol. s r.o. |
19.11.2024 |
1 060,76 Eur s DPH |
| 241612003 |
PEZA a.s. |
12.12.2024 |
1 978,91 Eur s DPH |
| 241212012 |
MESSER TATRAGAS s.r.o. |
17.12.2024 |
469,68 Eur s DPH |
| 242011010 |
PharmDr. Jozef Valuch spol. s r.o. |
11.11.2024 |
1 419,24 Eur s DPH |
| 241312016 |
PharmDr. Jozef Valuch spol. s r.o. |
04.12.2024 |
878,68 Eur s DPH |
| 241512021 |
BEZNOSKA, S.R.O. |
05.12.2024 |
2 300,10 Eur s DPH |
| 241211048 |
JURČÍKOVÁ Jarmila MUDr. |
03.12.2024 |
120,00 Eur s DPH |
| 241211051 |
KUCHTOVÁ Jaroslava MUDr. |
03.12.2024 |
300,00 Eur s DPH |
| 241211054 |
K - MED s.r.o
MUDr.J.KARDOŠ, MUDr.Ľ.KARDOŠOVÁ |
03.12.2024 |
320,00 Eur s DPH |
| 241210096 |
FCC Slovensko, s.r.o. |
11.11.2024 |
21 210,00 Eur s DPH |
| 241510030 |
Teleflex Medical, s.r.o. |
04.10.2024 |
855,84 Eur s DPH |
| 241510031 |
Teleflex Medical, s.r.o. |
08.10.2024 |
1 062,84 Eur s DPH |
| 241511156 |
Medin Slovensko, s.r.o. |
29.11.2024 |
485,31 Eur s DPH |
