| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 241505208 |
MedSynthesis s.r.o. |
31.5.2024 |
505,00 Eur s DPH |
| 241205077 |
Úrad pre dohľad nad zdravotnou starostlivosťou |
30.5.2024 |
57,02 Eur s DPH |
| 241305144 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
29.5.2024 |
62,27 Eur s DPH |
| 241305156 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.5.2024 |
475,49 Eur s DPH |
| 241305158 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.5.2024 |
1 797,18 Eur s DPH |
| 241305159 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.5.2024 |
1 204,41 Eur s DPH |
| 242005054 |
MED-ART, S.R.O. |
29.5.2024 |
-6,84 Eur s DPH |
| 242005066 |
MED-ART, S.R.O. |
31.5.2024 |
-5 382,00 Eur s DPH |
| 241305136 |
UNIPHARMA a.s. |
27.5.2024 |
231,02 Eur s DPH |
| 241305160 |
UNIPHARMA a.s. |
30.5.2024 |
29,70 Eur s DPH |
| 241506002 |
Igor Vlk - súkromná firma |
20.6.2024 |
187,20 Eur s DPH |
| 241206013 |
MESSER TATRAGAS s.r.o. |
13.6.2024 |
359,16 Eur s DPH |
| 241505229 |
BEZNOSKA, S.R.O. |
31.5.2024 |
77,00 Eur s DPH |
| 241506001 |
Miroslav Ušiak MEDIVENT |
20.6.2024 |
540,00 Eur s DPH |
| 241505241 |
Medin Slovensko, s.r.o. |
29.5.2024 |
485,31 Eur s DPH |
| 241505242 |
Medin Slovensko, s.r.o. |
29.5.2024 |
485,31 Eur s DPH |
| 241906013 |
VALO PETER |
25.6.2024 |
633,12 Eur s DPH |
| 241206033 |
VALO PETER |
25.6.2024 |
778,32 Eur s DPH |
| 241906012 |
VALO PETER |
25.6.2024 |
626,16 Eur s DPH |
| 241906005 |
Michal Halač |
12.6.2024 |
865,00 Eur s DPH |
| 241304004 |
HARTMANN RICO s.r.o.. |
08.4.2024 |
5,30 Eur s DPH |
| 241503205 |
HARTMANN RICO s.r.o.. |
28.3.2024 |
537,00 Eur s DPH |
| 241306067 |
BIO G spol. s.r.o. |
14.6.2024 |
160,00 Eur s DPH |
| 241306065 |
BIO G spol. s.r.o. |
14.6.2024 |
365,28 Eur s DPH |
| 241506004 |
ULTRAMED s.r.o. |
20.6.2024 |
1 301,28 Eur s DPH |
| 241605045 |
Majster mäsiar, s.r.o. |
31.5.2024 |
1 101,86 Eur s DPH |
| 241506003 |
ULTRAMED s.r.o. |
20.6.2024 |
418,44 Eur s DPH |
| 241505243 |
STAPRO SLOVENSKO, s.r.o. |
28.5.2024 |
543,61 Eur s DPH |
| 241505189 |
STAPRO SLOVENSKO, s.r.o. |
27.5.2024 |
74,48 Eur s DPH |
| 241605046 |
LAMRON s.r.o. |
29.5.2024 |
267,08 Eur s DPH |
| 241305139 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.5.2024 |
512,98 Eur s DPH |
| 242005047 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
29.5.2024 |
2 670,36 Eur s DPH |
| 242005049 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
29.5.2024 |
162,35 Eur s DPH |
| 242005048 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
29.5.2024 |
7 913,06 Eur s DPH |
| 241704040 |
K&M MEDIA s.r...o. |
29.4.2024 |
1 872,00 Eur s DPH |
| 242004054 |
MR Diagnostic, s.r.o. |
30.4.2024 |
389,76 Eur s DPH |
| 242006039 |
AbbVie s.r.o. |
26.6.2024 |
-746,80 Eur s DPH |
| 242006038 |
AbbVie s.r.o. |
26.6.2024 |
1 270,24 Eur s DPH |
| 242105005 |
Peter Baštuga - DIBAS |
04.6.2024 |
1 000,00 Eur s DPH |
| 241704042 |
AutodopravaJasek, s.r.o. |
30.4.2024 |
636,00 Eur s DPH |
| 241205146 |
GYNEDUR s.r.o.
MUDr. Anton Ďurkech |
18.6.2024 |
5 300,81 Eur s DPH |
| 242105004 |
AKTIV PRO, s.r.o. |
03.6.2024 |
52 512,47 Eur s DPH |
| 242105001 |
Media Comp, s.r.o. |
16.5.2024 |
138 900,00 Eur s DPH |
| 241205137 |
Národná transfúzna služba SR |
14.6.2024 |
289,68 Eur s DPH |
| 241204048 |
ELMED Piešťany, s.r.o. |
29.4.2024 |
1 583,16 Eur s DPH |
| 241906008 |
VALO PETER |
19.6.2024 |
680,40 Eur s DPH |
| 241304149 |
VIDRA A SPOL., s.r.o. |
30.4.2024 |
81,36 Eur s DPH |
| 241304148 |
VIDRA A SPOL., s.r.o. |
29.4.2024 |
747,22 Eur s DPH |
| 241504200 |
Perfect Distribution a.s. - organizačná zložka |
26.4.2024 |
63,60 Eur s DPH |
| 241304159 |
BAX PHARMA, S.R.O. |
26.4.2024 |
2 282,28 Eur s DPH |
