| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 241204095 |
Aricoma Systems s.r.o. |
09.5.2024 |
277,52 Eur s DPH |
| 241605017 |
PEZA a.s. |
14.5.2024 |
7,38 Eur s DPH |
| 241704001 |
Bíro Jozef |
08.4.2024 |
380,98 Eur s DPH |
| 241204091 |
CHOCHULOVÁ Romana MUDr. |
07.5.2024 |
302,70 Eur s DPH |
| 241205060 |
VALO PETER |
04.6.2024 |
608,04 Eur s DPH |
| 241305128 |
EUREX-MEDICA spol. s r.o. |
24.5.2024 |
275,27 Eur s DPH |
| 241504062 |
JOHNSON AND JOHNSON, S.R.O. |
08.4.2024 |
330,00 Eur s DPH |
| 241505022 |
TIMED spol. s r.o. |
07.5.2024 |
583,08 Eur s DPH |
| 241605009 |
POZANA MEAT, s.r.o. |
06.5.2024 |
603,31 Eur s DPH |
| 241605008 |
POZANA MEAT, s.r.o. |
06.5.2024 |
371,64 Eur s DPH |
| 241605007 |
INMEDIA, spol. s r.o. |
06.5.2024 |
676,69 Eur s DPH |
| 241605005 |
INMEDIA, spol. s r.o. |
06.5.2024 |
1 532,59 Eur s DPH |
| 241605003 |
INMEDIA, spol. s r.o. |
06.5.2024 |
984,98 Eur s DPH |
| 241205038 |
Lindstrom, s.r.o. |
24.5.2024 |
12,52 Eur s DPH |
| 242005035 |
Liečivé rastliny, s.r.o. |
27.5.2024 |
105,12 Eur s DPH |
| 241504028 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
05.4.2024 |
840,00 Eur s DPH |
| 241605010 |
LAMRON s.r.o. |
06.5.2024 |
729,82 Eur s DPH |
| 241505028 |
MEDIS Nitra, spol. s r.o. |
07.5.2024 |
1 204,14 Eur s DPH |
| 241505027 |
MEDIS Nitra, spol. s r.o. |
07.5.2024 |
177,84 Eur s DPH |
| 241505034 |
PULImedical spol. s r.o. |
07.5.2024 |
129,60 Eur s DPH |
| 242005006 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
09.5.2024 |
1 857,31 Eur s DPH |
| 242005005 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
09.5.2024 |
2 555,56 Eur s DPH |
| 241305025 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.5.2024 |
598,88 Eur s DPH |
| 241305024 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.5.2024 |
49,90 Eur s DPH |
| 241305022 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.5.2024 |
42,62 Eur s DPH |
| 241203060 |
AIR PRODUCTS Slovakia, s.r.o. |
08.4.2024 |
3 222,78 Eur s DPH |
| 241204007 |
RHGRAFIKA, s.r.o. |
09.4.2024 |
873,00 Eur s DPH |
| 241704002 |
DRAGER Slovensko s.r.o. |
08.4.2024 |
158,40 Eur s DPH |
| 241904022 |
OMES spol. s r.o. |
13.5.2024 |
940,80 Eur s DPH |
| 241504034 |
VIDRA A SPOL., s.r.o. |
06.4.2024 |
474,95 Eur s DPH |
| 241504038 |
VIDRA A SPOL., s.r.o. |
06.4.2024 |
548,69 Eur s DPH |
| 241504071 |
VIDRA A SPOL., s.r.o. |
05.4.2024 |
232,67 Eur s DPH |
| 241504227 |
VIDRA A SPOL., s.r.o. |
05.4.2024 |
756,98 Eur s DPH |
| 241504228 |
VIDRA A SPOL., s.r.o. |
05.4.2024 |
273,35 Eur s DPH |
| 241504065 |
Perfect Distribution a.s. - organizačná zložka |
08.4.2024 |
123,29 Eur s DPH |
| 241504066 |
Perfect Distribution a.s. - organizačná zložka |
08.4.2024 |
775,94 Eur s DPH |
| 241503105 |
HARTMANN RICO s.r.o.. |
11.3.2024 |
71,23 Eur s DPH |
| 241304033 |
BAX PHARMA, S.R.O. |
05.4.2024 |
7 156,00 Eur s DPH |
| 241304032 |
BAX PHARMA, S.R.O. |
05.4.2024 |
739,20 Eur s DPH |
| 241504106 |
LOHMANN A RAUSCHER, s.r.o. |
06.4.2024 |
249,60 Eur s DPH |
| 241304045 |
BIOHEM, a. s. |
09.4.2024 |
54,93 Eur s DPH |
| 241304044 |
BIOHEM, a. s. |
09.4.2024 |
286,00 Eur s DPH |
| 241504029 |
MED-ART, S.R.O. |
05.4.2024 |
2 820,22 Eur s DPH |
| 241704004 |
IGAZ-PAPIER spol.s.r.o. |
08.4.2024 |
387,72 Eur s DPH |
| 241504022 |
MR Diagnostic, s.r.o. |
04.4.2024 |
228,00 Eur s DPH |
| 241504058 |
bioMérieux CZ s.r.o. |
09.4.2024 |
746,48 Eur s DPH |
| 241504042 |
Medtronic Slovakia s.r.o. |
05.4.2024 |
47,53 Eur s DPH |
| 241504073 |
PHARMA GROUP, a.s. |
05.4.2024 |
102,68 Eur s DPH |
| 241304007 |
ECOLAB GESELLSCHAFT MBH |
08.4.2024 |
772,63 Eur s DPH |
| 241203097 |
ICZ Slovakia a.s. |
05.4.2024 |
4 896,00 Eur s DPH |
