| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 241509132 |
Lima SK s.r.o. |
13.9.2024 |
2 028,18 Eur s DPH |
| 241310162 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
25.10.2024 |
-979,14 Eur s DPH |
| 241509138 |
ViaPharma SK s.r.o. |
09.9.2024 |
5 028,47 Eur s DPH |
| 241709004 |
K&M MEDIA s.r...o. |
06.9.2024 |
700,20 Eur s DPH |
| 241509054 |
EGAMED, spol. s r.o. |
06.9.2024 |
316,80 Eur s DPH |
| 242010056 |
L´ORÉAL Česká republika s.r.o. |
31.10.2024 |
-100,14 Eur s DPH |
| 241509176 |
Bílek Petr |
13.9.2024 |
291,20 Eur s DPH |
| 241208041 |
AIR PRODUCTS Slovakia, s.r.o. |
09.9.2024 |
3 448,92 Eur s DPH |
| 241509009 |
Medtronic Slovakia s.r.o. |
18.9.2024 |
169,98 Eur s DPH |
| 241509008 |
Medtronic Slovakia s.r.o. |
12.9.2024 |
858,02 Eur s DPH |
| 241509128 |
Medtronic Slovakia s.r.o. |
09.9.2024 |
213,19 Eur s DPH |
| 241509007 |
Medtronic Slovakia s.r.o. |
04.9.2024 |
337,94 Eur s DPH |
| 241708046 |
Sadro, s.r.o. |
05.9.2024 |
1 120,69 Eur s DPH |
| 241909004 |
MIŠKECH AM, s.r.o. |
09.9.2024 |
635,00 Eur s DPH |
| 241209120 |
CHOCHULOVÁ Romana MUDr. |
07.10.2024 |
128,02 Eur s DPH |
| 242010046 |
44 ENTERPRISE, s.r.o.
MUDr. Marika Omastová |
28.10.2024 |
73,20 Eur s DPH |
| 241310011 |
UNIPHARMA a.s. |
02.10.2024 |
1 134,65 Eur s DPH |
| 241310019 |
UNIPHARMA a.s. |
03.10.2024 |
283,14 Eur s DPH |
| 241310023 |
UNIPHARMA a.s. |
04.10.2024 |
282,28 Eur s DPH |
| 241709003 |
Media Comp, s.r.o. |
09.9.2024 |
42,00 Eur s DPH |
| 241509006 |
Media Comp, s.r.o. |
04.9.2024 |
237,60 Eur s DPH |
| 241610008 |
PEZA a.s. |
24.10.2024 |
1 777,32 Eur s DPH |
| 241210014 |
MESSER TATRAGAS s.r.o. |
21.10.2024 |
387,24 Eur s DPH |
| 241209083 |
JF MED s.r.o.
MUDr. Jozef FĽAK |
03.10.2024 |
300,00 Eur s DPH |
| 241509055 |
Bextron s.r.o. |
06.9.2024 |
163,10 Eur s DPH |
| 241510092 |
Medin Slovensko, s.r.o. |
08.10.2024 |
286,11 Eur s DPH |
| 241510094 |
Medin Slovensko, s.r.o. |
08.10.2024 |
485,31 Eur s DPH |
| 241510093 |
Medin Slovensko, s.r.o. |
08.10.2024 |
13,75 Eur s DPH |
| 241510024 |
MSM SLOVAKIA, S.R.O. |
03.10.2024 |
501,48 Eur s DPH |
| 241509244 |
VIDRA A SPOL., s.r.o. |
05.9.2024 |
780,16 Eur s DPH |
| 241509072 |
VIDRA A SPOL., s.r.o. |
06.9.2024 |
2 375,40 Eur s DPH |
| 241509029 |
VIDRA A SPOL., s.r.o. |
06.9.2024 |
999,60 Eur s DPH |
| 241509004 |
VIDRA A SPOL., s.r.o. |
04.9.2024 |
606,83 Eur s DPH |
| 241509247 |
VIDRA A SPOL., s.r.o. |
05.9.2024 |
863,50 Eur s DPH |
| 241509246 |
VIDRA A SPOL., s.r.o. |
05.9.2024 |
313,61 Eur s DPH |
| 241509245 |
VIDRA A SPOL., s.r.o. |
05.9.2024 |
852,72 Eur s DPH |
| 241509239 |
Perfect Distribution a.s. - organizačná zložka |
09.9.2024 |
1 184,28 Eur s DPH |
| 241509117 |
Perfect Distribution a.s. - organizačná zložka |
11.9.2024 |
196,66 Eur s DPH |
| 241509116 |
Perfect Distribution a.s. - organizačná zložka |
09.9.2024 |
288,68 Eur s DPH |
| 241509110 |
Perfect Distribution a.s. - organizačná zložka |
11.9.2024 |
29,59 Eur s DPH |
| 241509242 |
LOHMANN A RAUSCHER, s.r.o. |
05.9.2024 |
2 112,96 Eur s DPH |
| 241510045 |
SARSTEDT, S.R.O. |
07.10.2024 |
3 208,26 Eur s DPH |
| 241210044 |
SLOV. KOMORA SESTIER A PôR. ASISTENTIEK |
24.10.2024 |
10,00 Eur s DPH |
| 241610003 |
INMEDIA, spol. s r.o. |
02.10.2024 |
1 221,91 Eur s DPH |
| 241610004 |
INMEDIA, spol. s r.o. |
02.10.2024 |
1 012,46 Eur s DPH |
| 241610005 |
INMEDIA, spol. s r.o. |
02.10.2024 |
1 614,22 Eur s DPH |
| 241610006 |
INMEDIA, spol. s r.o. |
02.10.2024 |
1 831,61 Eur s DPH |
| 241610010 |
INMEDIA, spol. s r.o. |
04.10.2024 |
179,34 Eur s DPH |
| 241610011 |
INMEDIA, spol. s r.o. |
04.10.2024 |
270,41 Eur s DPH |
| 241610007 |
Majster mäsiar, s.r.o. |
04.10.2024 |
445,81 Eur s DPH |
