| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 241709032 |
GC TECH Ing. Peter Gerši |
23.9.2024 |
2 502,00 Eur s DPH |
| 241210095 |
MEGAWASTE SLOVAKIA s.r.o. |
08.11.2024 |
240,00 Eur s DPH |
| 241510158 |
MedSynthesis s.r.o. |
17.10.2024 |
335,00 Eur s DPH |
| 241310112 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.10.2024 |
761,11 Eur s DPH |
| 241310119 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.10.2024 |
918,17 Eur s DPH |
| 241310120 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.10.2024 |
139,16 Eur s DPH |
| 241310115 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.10.2024 |
589,49 Eur s DPH |
| 241310113 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.10.2024 |
645,43 Eur s DPH |
| 241310118 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.10.2024 |
403,48 Eur s DPH |
| 242009048 |
KOVYST, spol. s r.o. |
23.9.2024 |
314,40 Eur s DPH |
| 241310083 |
UNIPHARMA a.s. |
17.10.2024 |
3 643,49 Eur s DPH |
| 241310082 |
UNIPHARMA a.s. |
17.10.2024 |
556,17 Eur s DPH |
| 241310084 |
UNIPHARMA a.s. |
17.10.2024 |
3 643,49 Eur s DPH |
| 241510152 |
Medin Slovensko, s.r.o. |
17.10.2024 |
382,29 Eur s DPH |
| 241210039 |
MUDr. Ofúkaná Ivana, MEDIVAN s.r.o. |
17.10.2024 |
160,00 Eur s DPH |
| 241208063 |
Kamil Vlkovič |
03.9.2024 |
440,00 Eur s DPH |
| 241309085 |
BAX PHARMA, S.R.O. |
16.9.2024 |
4 368,76 Eur s DPH |
| 242010031 |
MED-ART, S.R.O. |
18.10.2024 |
54 761,51 Eur s DPH |
| 241509162 |
Lima SK s.r.o. |
16.9.2024 |
2 028,18 Eur s DPH |
| 241709023 |
IGAZ-PAPIER spol.s.r.o. |
17.9.2024 |
84,00 Eur s DPH |
| 241209085 |
J-MED s.r.o. |
07.10.2024 |
420,00 Eur s DPH |
| 241510149 |
MedSynthesis s.r.o. |
17.10.2024 |
335,00 Eur s DPH |
| 241510148 |
MedSynthesis s.r.o. |
17.10.2024 |
335,00 Eur s DPH |
| 241510147 |
MedSynthesis s.r.o. |
17.10.2024 |
335,00 Eur s DPH |
| 241310093 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
17.10.2024 |
3 738,34 Eur s DPH |
| 241310092 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
17.10.2024 |
4 824,34 Eur s DPH |
| 241310091 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
17.10.2024 |
233,06 Eur s DPH |
| 241310090 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
17.10.2024 |
913,31 Eur s DPH |
| 241310095 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
17.10.2024 |
1 566,26 Eur s DPH |
| 241310094 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
17.10.2024 |
5 427,38 Eur s DPH |
| 241310098 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
17.10.2024 |
10 802,00 Eur s DPH |
| 241310097 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
17.10.2024 |
34,89 Eur s DPH |
| 241310099 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
17.10.2024 |
819,37 Eur s DPH |
| 241210034 |
DEYMED Diagnostic s.r.o. |
18.10.2024 |
84,24 Eur s DPH |
| 241310103 |
CHT Switzerland AG |
17.10.2024 |
3 635,20 Eur s DPH |
| 241310134 |
BioVendor Slovakia, s.r.o. |
23.10.2024 |
533,21 Eur s DPH |
| 241210068 |
Tritonsystems spol. s r.o. |
04.11.2024 |
206,40 Eur s DPH |
| 2024013 |
Ncreativ s.r.o. |
13.11.2024 |
1 260,00 Eur s DPH |
| 242110003 |
IMAO electric, s.r.o. |
06.11.2024 |
216 897,51 Eur s DPH |
| 241710036 |
IMAO electric, s.r.o. |
31.10.2024 |
114,31 Eur s DPH |
| 241310076 |
UNIPHARMA a.s. |
15.10.2024 |
3 643,49 Eur s DPH |
| 241310077 |
UNIPHARMA a.s. |
15.10.2024 |
491,03 Eur s DPH |
| 241310074 |
UNIPHARMA a.s. |
14.10.2024 |
2 919,99 Eur s DPH |
| 241310073 |
UNIPHARMA a.s. |
14.10.2024 |
2 919,99 Eur s DPH |
| 241310072 |
UNIPHARMA a.s. |
14.10.2024 |
3 643,49 Eur s DPH |
| 241310071 |
UNIPHARMA a.s. |
14.10.2024 |
2 919,99 Eur s DPH |
| 241310070 |
UNIPHARMA a.s. |
14.10.2024 |
3 643,49 Eur s DPH |
| 241310078 |
UNIPHARMA a.s. |
15.10.2024 |
3 995,40 Eur s DPH |
| 241510151 |
Messer Medical Home Care Slovakia, s.r.o. |
17.10.2024 |
369,00 Eur s DPH |
| 241310086 |
PharmDr. Jozef Valuch spol. s r.o. |
17.10.2024 |
478,19 Eur s DPH |
