| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 241310026 |
Sysmex Slovakia s.r.o. |
07.10.2024 |
2 420,00 Eur s DPH |
| 241310014 |
BAX PHARMA, S.R.O. |
02.10.2024 |
11 833,03 Eur s DPH |
| 241510033 |
LOHMANN A RAUSCHER, s.r.o. |
08.10.2024 |
1 565,18 Eur s DPH |
| 241510034 |
LOHMANN A RAUSCHER, s.r.o. |
08.10.2024 |
905,78 Eur s DPH |
| 241510035 |
LOHMANN A RAUSCHER, s.r.o. |
08.10.2024 |
218,10 Eur s DPH |
| 241510036 |
LOHMANN A RAUSCHER, s.r.o. |
08.10.2024 |
62,00 Eur s DPH |
| 241510037 |
LOHMANN A RAUSCHER, s.r.o. |
08.10.2024 |
706,65 Eur s DPH |
| 241510038 |
LOHMANN A RAUSCHER, s.r.o. |
08.10.2024 |
24,75 Eur s DPH |
| 241510060 |
LOHMANN A RAUSCHER, s.r.o. |
07.10.2024 |
1 921,82 Eur s DPH |
| 241210066 |
Linde Gas k.s. |
04.11.2024 |
64,73 Eur s DPH |
| 241210085 |
SKANTECH, s.r.o. |
07.11.2024 |
676,56 Eur s DPH |
| 242011009 |
INTERPHARM Slovakia, a.s.
|
11.11.2024 |
274,15 Eur s DPH |
| 241511002 |
UNIMEDICA s.r.o. |
19.11.2024 |
89,89 Eur s DPH |
| 241210105 |
SLOVAK TELECOM, a.s. |
07.11.2024 |
33,08 Eur s DPH |
| 241210106 |
SLOVAK TELECOM, a.s. |
07.11.2024 |
18,47 Eur s DPH |
| 241210108 |
SLOVAK TELECOM, a.s. |
08.11.2024 |
5,64 Eur s DPH |
| 241210112 |
SLOVAK TELECOM, a.s. |
07.11.2024 |
156,62 Eur s DPH |
| 241210134 |
SLOVAK TELECOM, a.s. |
07.11.2024 |
1 389,60 Eur s DPH |
| 241211022 |
Slovnaft, a.s. |
19.11.2024 |
823,21 Eur s DPH |
| 241511030 |
Steripak, s.r.o. |
11.11.2024 |
266,75 Eur s DPH |
| 241510014 |
BIOHEM, a. s. |
03.10.2024 |
4 806,53 Eur s DPH |
| 241510087 |
UNOMED spol. s r.o. |
08.10.2024 |
222,60 Eur s DPH |
| 241510012 |
DISPOMED, S.R.O. |
03.10.2024 |
264,00 Eur s DPH |
| 241510232 |
STAPRO SLOVENSKO, s.r.o. |
31.10.2024 |
49,65 Eur s DPH |
| 241510233 |
STAPRO SLOVENSKO, s.r.o. |
31.10.2024 |
517,47 Eur s DPH |
| 241310111 |
INTRAVENA, S.R.O. |
18.10.2024 |
6 581,25 Eur s DPH |
| 241510041 |
TZMO Slovakia s.r.o. |
04.10.2024 |
2 379,96 Eur s DPH |
| 241510042 |
TZMO Slovakia s.r.o. |
04.10.2024 |
100,80 Eur s DPH |
| 241510010 |
MED-ART, S.R.O. |
03.10.2024 |
290,00 Eur s DPH |
| 241510009 |
MED-ART, S.R.O. |
03.10.2024 |
126,58 Eur s DPH |
| 241310006 |
MED-ART, S.R.O. |
04.10.2024 |
1 163,91 Eur s DPH |
| 241510011 |
MED-ART, S.R.O. |
03.10.2024 |
1 198,51 Eur s DPH |
| 241311001 |
MED-ART, S.R.O. |
08.11.2024 |
58 332,60 Eur s DPH |
| 241510065 |
Ing. Ladislav Ivanics IL-MED |
08.10.2024 |
103,54 Eur s DPH |
| 241710004 |
AUDY s.r.o. |
09.10.2024 |
195,00 Eur s DPH |
| 241710005 |
BELT SLOVAKIA s.r.o. |
09.10.2024 |
5 374,80 Eur s DPH |
| 241510088 |
Lima SK s.r.o. |
11.10.2024 |
2 028,18 Eur s DPH |
| 241510120 |
Lima SK s.r.o. |
11.10.2024 |
2 028,18 Eur s DPH |
| 241510089 |
Lima SK s.r.o. |
11.10.2024 |
432,60 Eur s DPH |
| 241210076 |
Ambulancia praktického lekára AMJ s.r.o.
|
05.11.2024 |
240,00 Eur s DPH |
| 241210075 |
MV MED s.r.o.
MUDr. Nataliia Yatskevych
|
05.11.2024 |
240,00 Eur s DPH |
| 241210071 |
Elis Textile Care SK, s.r.o. |
05.11.2024 |
536,42 Eur s DPH |
| 241211019 |
Health & Pharmacy s.r.o. |
14.11.2024 |
300,00 Eur s DPH |
| 241210073 |
Slovenský metrologický ústav |
05.11.2024 |
231,00 Eur s DPH |
| 241210110 |
ELIQ, s.r.o. |
11.11.2024 |
142,50 Eur s DPH |
| 241311006 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.11.2024 |
10,27 Eur s DPH |
| 241211001 |
osobnyudaj.sk, s.r.o. |
04.11.2024 |
300,00 Eur s DPH |
| 241711038 |
APD-Company s.r.o. |
29.11.2024 |
300,00 Eur s DPH |
| 241510023 |
ViaPharma SK s.r.o. |
03.10.2024 |
4 788,48 Eur s DPH |
| 241209040 |
AIR PRODUCTS Slovakia, s.r.o. |
01.10.2024 |
565,20 Eur s DPH |
