| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 241510049 |
BEZNOSKA, S.R.O. |
03.10.2024 |
2 300,10 Eur s DPH |
| 241209058 |
K - MED s.r.o
MUDr.J.KARDOŠ, MUDr.Ľ.KARDOŠOVÁ |
01.10.2024 |
320,00 Eur s DPH |
| 241710028 |
TABAT s.r.o. |
18.10.2024 |
394,13 Eur s DPH |
| 241209128 |
GREMI KLIMA, s.r.o. |
15.10.2024 |
3 631,20 Eur s DPH |
| 241208089 |
FCC Slovensko, s.r.o. |
06.9.2024 |
13 695,00 Eur s DPH |
| 241510050 |
Medin Slovensko, s.r.o. |
03.10.2024 |
526,27 Eur s DPH |
| 241209063 |
MUDr. Bašová Oľga, FOBAVE s.r.o. |
01.10.2024 |
320,00 Eur s DPH |
| 241209125 |
FM CONSULTING, spol. s r.o. |
15.10.2024 |
144,00 Eur s DPH |
| 241909030 |
OMES spol. s r.o. |
08.10.2024 |
484,80 Eur s DPH |
| 241209069 |
Linde Gas k.s. |
03.10.2024 |
62,64 Eur s DPH |
| 242009076 |
TIMED spol. s r.o. |
30.9.2024 |
75,26 Eur s DPH |
| 241209098 |
SLOVAK TELECOM, a.s. |
08.10.2024 |
147,83 Eur s DPH |
| 241209097 |
SLOVAK TELECOM, a.s. |
08.10.2024 |
18,83 Eur s DPH |
| 241209095 |
SLOVAK TELECOM, a.s. |
08.10.2024 |
5,45 Eur s DPH |
| 241209094 |
SLOVAK TELECOM, a.s. |
08.10.2024 |
30,89 Eur s DPH |
| 241209099 |
SLOVAK TELECOM, a.s. |
04.10.2024 |
1 389,60 Eur s DPH |
| 241210030 |
Slovnaft, a.s. |
17.10.2024 |
1 098,10 Eur s DPH |
| 242010017 |
JAGE, s.r.o. |
11.10.2024 |
25,44 Eur s DPH |
| 241510143 |
ULTRAMED s.r.o. |
17.10.2024 |
333,96 Eur s DPH |
| 241610001 |
LAMRON s.r.o. |
01.10.2024 |
215,38 Eur s DPH |
| 242010045 |
DSV Solutions Slovakia s.r.o. |
28.10.2024 |
213,93 Eur s DPH |
| 242009073 |
MED-ART, S.R.O. |
30.9.2024 |
16 581,44 Eur s DPH |
| 242010003 |
MED-ART, S.R.O. |
07.10.2024 |
31 601,67 Eur s DPH |
| 241209081 |
KARDOŠOVÁ Janka MUDr. |
07.10.2024 |
120,00 Eur s DPH |
| 241209060 |
Ambulancia praktického lekára AMJ s.r.o.
|
30.9.2024 |
300,00 Eur s DPH |
| 241209057 |
MV MED s.r.o.
MUDr. Nataliia Yatskevych
|
30.9.2024 |
420,00 Eur s DPH |
| 241209071 |
Elis Textile Care SK, s.r.o. |
30.9.2024 |
669,18 Eur s DPH |
| 241209062 |
MEDICMAR, s.r.o., MUDr. Martišová |
01.10.2024 |
320,00 Eur s DPH |
| 242009069 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.9.2024 |
28 256,67 Eur s DPH |
| 242009070 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.9.2024 |
712,78 Eur s DPH |
| 242009074 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.9.2024 |
92,71 Eur s DPH |
| 241210001 |
osobnyudaj.sk, s.r.o. |
02.10.2024 |
300,00 Eur s DPH |
| 241310009 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
02.10.2024 |
126,13 Eur s DPH |
| 241310013 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
02.10.2024 |
3 022,68 Eur s DPH |
| 241310010 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
02.10.2024 |
140,76 Eur s DPH |
| 242009075 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.9.2024 |
1 297,06 Eur s DPH |
| 241310012 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
02.10.2024 |
5 401,00 Eur s DPH |
| 241909026 |
EKO VÝŤAHY s.r.o. |
07.10.2024 |
399,90 Eur s DPH |
| 241310008 |
UNIPHARMA a.s. |
01.10.2024 |
365,54 Eur s DPH |
| 241309150 |
UNIPHARMA a.s. |
30.9.2024 |
253,83 Eur s DPH |
| 241710020 |
VIKON s.r.o. |
17.10.2024 |
418,52 Eur s DPH |
| 241508088 |
Teleflex Medical, s.r.o. |
09.8.2024 |
437,28 Eur s DPH |
| 241508087 |
Teleflex Medical, s.r.o. |
09.8.2024 |
855,84 Eur s DPH |
| 241508042 |
Teleflex Medical, s.r.o. |
08.8.2024 |
427,20 Eur s DPH |
| 241508200 |
Teleflex Medical, s.r.o. |
09.8.2024 |
501,24 Eur s DPH |
| 241509255 |
Medin Slovensko, s.r.o. |
30.9.2024 |
485,31 Eur s DPH |
| 241710024 |
VALO PETER |
18.10.2024 |
1 480,00 Eur s DPH |
| 241510051 |
Medin Slovensko, s.r.o. |
03.10.2024 |
286,11 Eur s DPH |
| 241509023 |
Perfect Distribution a.s. - organizačná zložka |
03.9.2024 |
841,44 Eur s DPH |
| 241509022 |
Perfect Distribution a.s. - organizačná zložka |
03.9.2024 |
224,16 Eur s DPH |
