| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 241511096 |
STAPRO SLOVENSKO, s.r.o. |
19.11.2024 |
81,00 Eur s DPH |
| 241510150 |
Mixxer Medical s.r.o. |
17.10.2024 |
53,00 Eur s DPH |
| 241611029 |
LAMRON s.r.o. |
15.11.2024 |
278,97 Eur s DPH |
| 241610035 |
SHP a.s. |
21.10.2024 |
378,00 Eur s DPH |
| 241310197 |
INTRAVENA, S.R.O. |
31.10.2024 |
12,87 Eur s DPH |
| 241310187 |
INTRAVENA, S.R.O. |
31.10.2024 |
6 736,19 Eur s DPH |
| 241310186 |
INTRAVENA, S.R.O. |
31.10.2024 |
120,32 Eur s DPH |
| 241309148 |
MED-ART, S.R.O. |
30.9.2024 |
1 819,25 Eur s DPH |
| 241510140 |
MED-ART, S.R.O. |
17.10.2024 |
145,00 Eur s DPH |
| 241510141 |
MED-ART, S.R.O. |
17.10.2024 |
1 124,71 Eur s DPH |
| 241311058 |
MED-ART, S.R.O. |
22.11.2024 |
35 635,63 Eur s DPH |
| 241211042 |
LEKÁR, a.s. |
03.12.2024 |
10,00 Eur s DPH |
| 241511107 |
MedSynthesis s.r.o. |
15.11.2024 |
344,55 Eur s DPH |
| 241511133 |
MedSynthesis s.r.o. |
15.11.2024 |
323,18 Eur s DPH |
| 241211043 |
Detská ambulancia DCA, s.r.o. MUDr. Mária Domagalská |
03.12.2024 |
640,00 Eur s DPH |
| 241311072 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
15.11.2024 |
1 394,67 Eur s DPH |
| 241311074 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
15.11.2024 |
238,18 Eur s DPH |
| 241311079 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.11.2024 |
653,53 Eur s DPH |
| 241311080 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.11.2024 |
354,04 Eur s DPH |
| 241311063 |
METEC PLUS s.r.o. |
15.11.2024 |
443,00 Eur s DPH |
| 242011040 |
L´ORÉAL Česká republika s.r.o. |
19.11.2024 |
261,43 Eur s DPH |
| 242011039 |
PIERRE FABRE DERMO-COSMETIQUE TCHEQUIE |
19.11.2024 |
1 001,86 Eur s DPH |
| 241210009 |
AIR PRODUCTS Slovakia, s.r.o. |
15.10.2024 |
1 018,56 Eur s DPH |
| 241210011 |
AIR PRODUCTS Slovakia, s.r.o. |
15.10.2024 |
2 034,00 Eur s DPH |
| 241210010 |
AIR PRODUCTS Slovakia, s.r.o. |
15.10.2024 |
190,32 Eur s DPH |
| 241510137 |
Medtronic Slovakia s.r.o. |
16.10.2024 |
93,38 Eur s DPH |
| 241211072 |
Ďurkechová Helena |
05.12.2024 |
324,05 Eur s DPH |
| 242011035 |
UNIPHARMA a.s. |
19.11.2024 |
3 071,31 Eur s DPH |
| 242011034 |
UNIPHARMA a.s. |
19.11.2024 |
3 893,92 Eur s DPH |
| 241311050 |
UNIPHARMA a.s. |
13.11.2024 |
286,53 Eur s DPH |
| 241511146 |
BEZNOSKA, S.R.O. |
14.11.2024 |
2 300,10 Eur s DPH |
| 241511138 |
Medin Slovensko, s.r.o. |
14.11.2024 |
31,16 Eur s DPH |
| 241511144 |
Medin Slovensko, s.r.o. |
14.11.2024 |
254,03 Eur s DPH |
| 241511145 |
Medin Slovensko, s.r.o. |
15.11.2024 |
826,27 Eur s DPH |
| 241911026 |
VALO PETER |
30.11.2024 |
880,20 Eur s DPH |
| 242011032 |
SARSTEDT, S.R.O. |
19.11.2024 |
108,26 Eur s DPH |
| 241611025 |
INMEDIA, spol. s r.o. |
13.11.2024 |
863,91 Eur s DPH |
| 241611023 |
INMEDIA, spol. s r.o. |
13.11.2024 |
914,44 Eur s DPH |
| 241611022 |
INMEDIA, spol. s r.o. |
13.11.2024 |
1 153,51 Eur s DPH |
| 241611021 |
INMEDIA, spol. s r.o. |
13.11.2024 |
1 691,29 Eur s DPH |
| 241511178 |
ULTRAMED s.r.o. |
28.11.2024 |
418,44 Eur s DPH |
| 241512001 |
ULTRAMED s.r.o. |
12.12.2024 |
134,64 Eur s DPH |
| 241611024 |
Majster mäsiar, s.r.o. |
13.11.2024 |
724,98 Eur s DPH |
| 241611020 |
LAMRON s.r.o. |
13.11.2024 |
247,04 Eur s DPH |
| 242012005 |
Movianto Slovensko s.r.o. |
10.12.2024 |
344,45 Eur s DPH |
| 242011031 |
Movianto Slovensko s.r.o. |
19.11.2024 |
2 042,91 Eur s DPH |
| 241510117 |
MED-ART, S.R.O. |
14.10.2024 |
168,62 Eur s DPH |
| 242011027 |
MED-ART, S.R.O. |
14.11.2024 |
69 014,07 Eur s DPH |
| 242011042 |
DR THEISS SK s.r.o. |
20.11.2024 |
209,81 Eur s DPH |
| 241311067 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
14.11.2024 |
113,29 Eur s DPH |
