| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 251501061 |
Perfect Distribution a.s. - organizačná zložka |
14.1.2025 |
439,98 Eur s DPH |
| 251501092 |
Perfect Distribution a.s. - organizačná zložka |
15.1.2025 |
60,93 Eur s DPH |
| 251501063 |
Perfect Distribution a.s. - organizačná zložka |
15.1.2025 |
1 091,21 Eur s DPH |
| 251501100 |
Perfect Distribution a.s. - organizačná zložka |
15.1.2025 |
734,90 Eur s DPH |
| 251501133 |
Perfect Distribution a.s. - organizačná zložka |
20.1.2025 |
34,88 Eur s DPH |
| 251501132 |
Perfect Distribution a.s. - organizačná zložka |
20.1.2025 |
105,17 Eur s DPH |
| 251501134 |
Perfect Distribution a.s. - organizačná zložka |
20.1.2025 |
4,46 Eur s DPH |
| 251501131 |
Perfect Distribution a.s. - organizačná zložka |
20.1.2025 |
42,07 Eur s DPH |
| 251501099 |
Perfect Distribution a.s. - organizačná zložka |
15.1.2025 |
593,70 Eur s DPH |
| 251301083 |
BAX PHARMA, S.R.O. |
17.1.2025 |
1 402,38 Eur s DPH |
| 251301082 |
BAX PHARMA, S.R.O. |
17.1.2025 |
360,36 Eur s DPH |
| 251501127 |
JOHNSON AND JOHNSON, S.R.O. |
20.1.2025 |
1 524,34 Eur s DPH |
| 251501067 |
LOHMANN A RAUSCHER, s.r.o. |
14.1.2025 |
1 387,32 Eur s DPH |
| 251501141 |
MEDPIN, S.R.O. |
20.1.2025 |
445,43 Eur s DPH |
| 252002023 |
TIMED spol. s r.o. |
14.2.2025 |
362,59 Eur s DPH |
| 251502104 |
SARSTEDT, S.R.O. |
14.2.2025 |
14,83 Eur s DPH |
| 251502122 |
POLYMED medical SK,s.r.o. |
15.2.2025 |
2 804,40 Eur s DPH |
| 251502106 |
SARSTEDT, S.R.O. |
13.2.2025 |
28,71 Eur s DPH |
| 251502107 |
SARSTEDT, S.R.O. |
14.2.2025 |
194,31 Eur s DPH |
| 251502101 |
UNIMEDICA s.r.o. |
14.2.2025 |
780,57 Eur s DPH |
| 251202090 |
SLOVAK TELECOM, a.s. |
06.3.2025 |
1 637,39 Eur s DPH |
| 251202080 |
SLOVAK TELECOM, a.s. |
07.3.2025 |
42,62 Eur s DPH |
| 251202076 |
SLOVAK TELECOM, a.s. |
07.3.2025 |
45,56 Eur s DPH |
| 251202074 |
ORANGE SLOVENSKO , a.s. |
06.3.2025 |
49,20 Eur s DPH |
| 251202065 |
CCS, s.r.o. Slov. spoločnosť pre platobné karty |
03.3.2025 |
4,90 Eur s DPH |
| 251602020 |
INMEDIA, spol. s r.o. |
14.2.2025 |
2 136,69 Eur s DPH |
| 251602019 |
INMEDIA, spol. s r.o. |
14.2.2025 |
1 317,06 Eur s DPH |
| 251602018 |
INMEDIA, spol. s r.o. |
14.2.2025 |
826,99 Eur s DPH |
| 251602023 |
INMEDIA, spol. s r.o. |
14.2.2025 |
60,69 Eur s DPH |
| 251602024 |
INMEDIA, spol. s r.o. |
14.2.2025 |
36,30 Eur s DPH |
| 251602025 |
INMEDIA, spol. s r.o. |
14.2.2025 |
14,66 Eur s DPH |
| 251602017 |
Majster mäsiar, s.r.o. |
14.2.2025 |
413,40 Eur s DPH |
| 251602021 |
Majster mäsiar, s.r.o. |
14.2.2025 |
422,54 Eur s DPH |
| 251501120 |
BIOHEM, a. s. |
16.1.2025 |
5 842,70 Eur s DPH |
| 251501113 |
UNOMED spol. s r.o. |
15.1.2025 |
157,50 Eur s DPH |
| 251501106 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
15.1.2025 |
800,00 Eur s DPH |
| 251501107 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
15.1.2025 |
608,80 Eur s DPH |
| 251501105 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
16.1.2025 |
836,15 Eur s DPH |
| 251602016 |
LAMRON s.r.o. |
14.2.2025 |
158,70 Eur s DPH |
| 251602022 |
LAMRON s.r.o. |
14.2.2025 |
294,74 Eur s DPH |
| 251301147 |
INTRAVENA, S.R.O. |
30.1.2025 |
2 763,64 Eur s DPH |
| 251601029 |
SHP a.s. |
21.1.2025 |
289,17 Eur s DPH |
| 251301150 |
INTRAVENA, S.R.O. |
30.1.2025 |
77,60 Eur s DPH |
| 251501066 |
MED-ART, S.R.O. |
14.1.2025 |
935,17 Eur s DPH |
| 251501055 |
MED-ART, S.R.O. |
13.1.2025 |
276,82 Eur s DPH |
| 251501053 |
MED-ART, S.R.O. |
13.1.2025 |
168,67 Eur s DPH |
| 251501082 |
MED-ART, S.R.O. |
15.1.2025 |
3 430,16 Eur s DPH |
| 251501054 |
MED-ART, S.R.O. |
13.1.2025 |
1 168,51 Eur s DPH |
| 252002021 |
MED-ART, S.R.O. |
13.2.2025 |
61 147,94 Eur s DPH |
| 251302068 |
Agentúra HARMONY v.o.s. |
14.2.2025 |
49,35 Eur s DPH |
