| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 241509195 |
Perfect Distribution a.s. - organizačná zložka |
27.9.2024 |
6,26 Eur s DPH |
| 241309139 |
MEDIC INTERNATIONAL s.r.o. |
26.9.2024 |
870,54 Eur s DPH |
| 241509182 |
EUROLAB LAMBDA a.s. |
30.9.2024 |
174,90 Eur s DPH |
| 241210060 |
SARSTEDT, S.R.O. |
30.10.2024 |
420,00 Eur s DPH |
| 241310168 |
TIMED spol. s r.o. |
25.10.2024 |
61,55 Eur s DPH |
| 242007050 |
JAGE, s.r.o. |
29.7.2024 |
-25,32 Eur s DPH |
| 2024016 |
NAY, a.s. |
22.11.2024 |
697,96 Eur s DPH |
| 241711003 |
NAY, a.s. |
11.11.2024 |
56,99 Eur s DPH |
| 241510239 |
UNIMEDICA s.r.o. |
27.10.2024 |
545,16 Eur s DPH |
| 242011030 |
JAGE, s.r.o. |
19.11.2024 |
304,50 Eur s DPH |
| 242010035 |
JAGE, s.r.o. |
21.10.2024 |
-9,61 Eur s DPH |
| 241610037 |
INMEDIA, spol. s r.o. |
23.10.2024 |
1 071,85 Eur s DPH |
| 241610033 |
INMEDIA, spol. s r.o. |
23.10.2024 |
1 205,35 Eur s DPH |
| 241610032 |
INMEDIA, spol. s r.o. |
23.10.2024 |
25,78 Eur s DPH |
| 241610031 |
INMEDIA, spol. s r.o. |
25.10.2024 |
24,48 Eur s DPH |
| 242110001 |
ULTRAMED s.r.o. |
07.10.2024 |
152 209,61 Eur s DPH |
| 241610039 |
INMEDIA, spol. s r.o. |
23.10.2024 |
1 823,09 Eur s DPH |
| 241610038 |
INMEDIA, spol. s r.o. |
25.10.2024 |
100,51 Eur s DPH |
| 241610045 |
Majster mäsiar, s.r.o. |
23.10.2024 |
495,44 Eur s DPH |
| 241610047 |
Majster mäsiar, s.r.o. |
25.10.2024 |
636,35 Eur s DPH |
| 242011023 |
Liečivé rastliny, s.r.o. |
13.11.2024 |
218,83 Eur s DPH |
| 241509184 |
KONEX Medik, s.r.o. |
27.9.2024 |
606,69 Eur s DPH |
| 241209048 |
METEC spol. s r.o., Košice |
30.9.2024 |
520,94 Eur s DPH |
| 241510246 |
STAPRO SLOVENSKO, s.r.o. |
28.10.2024 |
517,47 Eur s DPH |
| 241510245 |
STAPRO SLOVENSKO, s.r.o. |
28.10.2024 |
74,48 Eur s DPH |
| 241911007 |
Radovan CHovanec - Topcarservis |
13.11.2024 |
2 441,65 Eur s DPH |
| 241610051 |
LAMRON s.r.o. |
25.10.2024 |
329,78 Eur s DPH |
| 241610046 |
LAMRON s.r.o. |
23.10.2024 |
263,62 Eur s DPH |
| 241310058 |
INTRAVENA, S.R.O. |
10.10.2024 |
8 970,01 Eur s DPH |
| 241310057 |
INTRAVENA, S.R.O. |
10.10.2024 |
454,52 Eur s DPH |
| 241309127 |
MED-ART, S.R.O. |
27.9.2024 |
818,29 Eur s DPH |
| 241310164 |
MED-ART, S.R.O. |
31.10.2024 |
31 373,11 Eur s DPH |
| 241509228 |
Lima SK s.r.o. |
30.9.2024 |
2 250,60 Eur s DPH |
| 241509227 |
Lima SK s.r.o. |
30.9.2024 |
2 399,10 Eur s DPH |
| 241509226 |
Lima SK s.r.o. |
30.9.2024 |
2 028,18 Eur s DPH |
| 241210130 |
MEGAWASTE SLOVAKIA s.r.o. |
13.11.2024 |
27,96 Eur s DPH |
| 241310170 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.10.2024 |
4 532,55 Eur s DPH |
| 241310154 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
25.10.2024 |
1 543,43 Eur s DPH |
| 241310153 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
25.10.2024 |
44,24 Eur s DPH |
| 241310150 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
25.10.2024 |
548,57 Eur s DPH |
| 241310149 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
25.10.2024 |
235,18 Eur s DPH |
| 241910021 |
EKO VÝŤAHY s.r.o. |
25.10.2024 |
839,60 Eur s DPH |
| 241209028 |
AIR PRODUCTS Slovakia, s.r.o. |
24.9.2024 |
3 296,40 Eur s DPH |
| 241209027 |
AIR PRODUCTS Slovakia, s.r.o. |
24.9.2024 |
1 322,04 Eur s DPH |
| 241509219 |
Medtronic Slovakia s.r.o. |
24.9.2024 |
3 132,00 Eur s DPH |
| 241509218 |
Medtronic Slovakia s.r.o. |
24.9.2024 |
1 566,00 Eur s DPH |
| 2024017 |
OKAY Slovakia spol. s.r.o. Krajná 86, 82104 BA |
25.11.2024 |
925,71 Eur s DPH |
| 241210121 |
Neutramed, s.r.o. |
12.11.2024 |
3 794,00 Eur s DPH |
| 241210052 |
KAVEC Miroslav MUDr. |
29.10.2024 |
120,00 Eur s DPH |
| 241210088 |
Psychické zdravie s.r.o.
MUDr. Helena Žiačiková |
06.11.2024 |
80,00 Eur s DPH |
