| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 241305019 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.5.2024 |
790,22 Eur s DPH |
| 241305018 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.5.2024 |
35,70 Eur s DPH |
| 241305015 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.5.2024 |
263,67 Eur s DPH |
| 241305014 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.5.2024 |
111,39 Eur s DPH |
| 241504059 |
ViaPharma SK s.r.o. |
08.4.2024 |
923,97 Eur s DPH |
| 241204108 |
MANACON PETER KUZIMIŠIN |
10.5.2024 |
706,80 Eur s DPH |
| 242105002 |
Sanova Pharma GesmbH |
20.5.2024 |
24 600,00 Eur s DPH |
| 241203034 |
AIR PRODUCTS Slovakia, s.r.o. |
03.4.2024 |
632,40 Eur s DPH |
| 241203033 |
AIR PRODUCTS Slovakia, s.r.o. |
03.4.2024 |
2 091,60 Eur s DPH |
| 241203032 |
AIR PRODUCTS Slovakia, s.r.o. |
03.4.2024 |
565,20 Eur s DPH |
| 241204088 |
TatraMed Software s.r.o. |
03.5.2024 |
2 948,40 Eur s DPH |
| 241204011 |
TALIMED, s.r.o. |
11.4.2024 |
240,00 Eur s DPH |
| 241204102 |
OtoNew s.r.o.
MUDr. Ivana KUCEJOVÁ |
09.5.2024 |
2 784,91 Eur s DPH |
| 241204101 |
OtoNew s.r.o.
MUDr. Ivana KUCEJOVÁ |
09.5.2024 |
343,44 Eur s DPH |
| 241204020 |
JARU s.r.o.
MUDr. Rudolf KARAS |
16.4.2024 |
240,00 Eur s DPH |
| 241304172 |
UNIPHARMA a.s. |
30.4.2024 |
362,08 Eur s DPH |
| 242004066 |
UNIPHARMA a.s. |
30.4.2024 |
3 970,43 Eur s DPH |
| 241305147 |
UNIPHARMA a.s. |
24.5.2024 |
-5 012,80 Eur s DPH |
| 241205018 |
MESSER TATRAGAS s.r.o. |
17.5.2024 |
387,84 Eur s DPH |
| 241305021 |
PharmDr. Jozef Valuch spol. s r.o. |
06.5.2024 |
104,50 Eur s DPH |
| 241204118 |
JF MED s.r.o.
MUDr. Jozef FĽAK |
10.5.2024 |
120,00 Eur s DPH |
| 241203066 |
FCC Slovensko, s.r.o. |
09.4.2024 |
18 107,76 Eur s DPH |
| 241503083 |
Teleflex Medical, s.r.o. |
06.3.2024 |
855,84 Eur s DPH |
| 241503081 |
Teleflex Medical, s.r.o. |
07.3.2024 |
405,24 Eur s DPH |
| 241503154 |
Teleflex Medical, s.r.o. |
20.3.2024 |
1 212,18 Eur s DPH |
| 241503084 |
Teleflex Medical, s.r.o. |
06.3.2024 |
747,60 Eur s DPH |
| 241504204 |
Medin Slovensko, s.r.o. |
30.4.2024 |
327,02 Eur s DPH |
| 241504202 |
Medin Slovensko, s.r.o. |
30.4.2024 |
228,18 Eur s DPH |
| 241504203 |
Medin Slovensko, s.r.o. |
30.4.2024 |
287,60 Eur s DPH |
| 241504206 |
Medin Slovensko, s.r.o. |
30.4.2024 |
508,07 Eur s DPH |
| 241504205 |
Medin Slovensko, s.r.o. |
30.4.2024 |
28,01 Eur s DPH |
| 241504222 |
Medin Slovensko, s.r.o. |
30.4.2024 |
478,01 Eur s DPH |
| 241505078 |
Medin Slovensko, s.r.o. |
15.5.2024 |
1 686,36 Eur s DPH |
| 241505079 |
Medin Slovensko, s.r.o. |
03.5.2024 |
26,36 Eur s DPH |
| 241205049 |
VALO PETER |
28.5.2024 |
438,72 Eur s DPH |
| 241505005 |
Medin Slovensko, s.r.o. |
17.5.2024 |
16,80 Eur s DPH |
| 241205050 |
VALO PETER |
28.5.2024 |
670,20 Eur s DPH |
| 241204069 |
Kysucká nemocnica s poliklinikou Čadca |
09.5.2024 |
158,60 Eur s DPH |
| 241304096 |
VIDRA A SPOL., s.r.o. |
22.4.2024 |
4 955,04 Eur s DPH |
| 241305122 |
VIDRA A SPOL., s.r.o. |
20.5.2024 |
-81,36 Eur s DPH |
| 241204050 |
Linde Gas k.s. |
02.5.2024 |
162,86 Eur s DPH |
| 241204096 |
SLOVAK TELECOM, a.s. |
07.5.2024 |
1 389,60 Eur s DPH |
| 241204098 |
SLOVAK TELECOM, a.s. |
09.5.2024 |
6,16 Eur s DPH |
| 241204103 |
SLOVAK TELECOM, a.s. |
09.5.2024 |
47,78 Eur s DPH |
| 241204104 |
SLOVAK TELECOM, a.s. |
09.5.2024 |
30,66 Eur s DPH |
| 241204111 |
SLOVAK TELECOM, a.s. |
09.5.2024 |
160,02 Eur s DPH |
| 241205026 |
Slovnaft, a.s. |
20.5.2024 |
1 122,25 Eur s DPH |
| 242005024 |
INTERPHARM Slovakia, a.s.
|
21.5.2024 |
312,30 Eur s DPH |
| 242005051 |
INTERPHARM Slovakia, a.s.
|
29.5.2024 |
19,15 Eur s DPH |
| 242005050 |
INTERPHARM Slovakia, a.s.
|
29.5.2024 |
602,20 Eur s DPH |
