| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 241302181 |
INTRAVENA, S.R.O. |
29.2.2024 |
1 470,19 Eur s DPH |
| 241303085 |
INTRAVENA, S.R.O. |
18.3.2024 |
4 137,24 Eur s DPH |
| 241303083 |
INTRAVENA, S.R.O. |
18.3.2024 |
1 046,10 Eur s DPH |
| 241303082 |
INTRAVENA, S.R.O. |
18.3.2024 |
56,21 Eur s DPH |
| 241302003 |
MED-ART, S.R.O. |
16.2.2024 |
909,62 Eur s DPH |
| 241302151 |
MED-ART, S.R.O. |
29.2.2024 |
8 490,00 Eur s DPH |
| 241502217 |
MED-ART, S.R.O. |
27.2.2024 |
935,98 Eur s DPH |
| 241502216 |
MED-ART, S.R.O. |
27.2.2024 |
203,50 Eur s DPH |
| 241502214 |
MED-ART, S.R.O. |
28.2.2024 |
2 731,54 Eur s DPH |
| 242003058 |
MED-ART, S.R.O. |
28.3.2024 |
-50,64 Eur s DPH |
| 241304001 |
MED-ART, S.R.O. |
05.4.2024 |
15 804,92 Eur s DPH |
| 241502190 |
Lima SK s.r.o. |
29.2.2024 |
2 028,18 Eur s DPH |
| 241502191 |
Lima SK s.r.o. |
29.2.2024 |
2 250,60 Eur s DPH |
| 241502193 |
Lima SK s.r.o. |
29.2.2024 |
2 028,18 Eur s DPH |
| 241203039 |
Ambulancia praktického lekára AMJ s.r.o.
|
03.4.2024 |
120,00 Eur s DPH |
| 241502192 |
Lima SK s.r.o. |
29.2.2024 |
2 250,60 Eur s DPH |
| 241502194 |
Lima SK s.r.o. |
29.2.2024 |
2 028,18 Eur s DPH |
| 241203080 |
MV MED s.r.o.
MUDr. Nataliia Yatskevych
|
31.3.2024 |
300,00 Eur s DPH |
| 241203053 |
Elis Textile Care SK, s.r.o. |
02.4.2024 |
536,42 Eur s DPH |
| 241203051 |
MEDICMAR, s.r.o., MUDr. Martišová |
02.4.2024 |
420,00 Eur s DPH |
| 241203070 |
ELIQ, s.r.o. |
05.4.2024 |
142,50 Eur s DPH |
| 241703047 |
ŠK SPEKTRUM, s.r.o. |
02.4.2024 |
304,32 Eur s DPH |
| 241903032 |
EKO VÝŤAHY s.r.o. |
03.4.2024 |
399,90 Eur s DPH |
| 241703015 |
ROIN, s.r.o. |
12.3.2024 |
4 741,51 Eur s DPH |
| 242003052 |
UNIPHARMA a.s. |
28.3.2024 |
5 117,31 Eur s DPH |
| 242003051 |
UNIPHARMA a.s. |
28.3.2024 |
2 315,81 Eur s DPH |
| 241904012 |
VALO PETER |
26.4.2024 |
126,00 Eur s DPH |
| 241204038 |
VALO PETER |
26.4.2024 |
422,16 Eur s DPH |
| 241204039 |
VALO PETER |
26.4.2024 |
1 163,52 Eur s DPH |
| 242003048 |
TIMED spol. s r.o. |
26.3.2024 |
123,11 Eur s DPH |
| 242004022 |
Liečivé rastliny, s.r.o. |
16.4.2024 |
112,73 Eur s DPH |
| 242002053 |
Movianto Slovensko s.r.o. |
29.2.2024 |
2 079,63 Eur s DPH |
| 242003054 |
MED-ART, S.R.O. |
28.3.2024 |
55 934,72 Eur s DPH |
| 242003055 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.3.2024 |
2 051,68 Eur s DPH |
| 242003056 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.3.2024 |
4 015,53 Eur s DPH |
| 241503188 |
K&M MEDIA s.r...o. |
26.3.2024 |
2 327,16 Eur s DPH |
| 241202031 |
AIR PRODUCTS Slovakia, s.r.o. |
27.2.2024 |
1 076,40 Eur s DPH |
| 241202030 |
AIR PRODUCTS Slovakia, s.r.o. |
27.2.2024 |
2 547,60 Eur s DPH |
| 241203064 |
synlab slovakia s.r.o. |
04.4.2024 |
505,00 Eur s DPH |
| 242004042 |
AbbVie s.r.o. |
29.4.2024 |
419,91 Eur s DPH |
| 242004043 |
AbbVie s.r.o. |
29.4.2024 |
-208,85 Eur s DPH |
| 241204018 |
RHGRAFIKA, s.r.o. |
16.4.2024 |
348,60 Eur s DPH |
| 241203049 |
MELISA baby s.r.o. |
02.4.2024 |
120,00 Eur s DPH |
| 241703056 |
ZDRAV -TECH ZA, s.r.o. |
04.4.2024 |
832,80 Eur s DPH |
| 241703060 |
Meditec s.r.o. |
03.4.2024 |
233,86 Eur s DPH |
| 241303149 |
UNIPHARMA a.s. |
27.3.2024 |
941,16 Eur s DPH |
| 241303140 |
UNIPHARMA a.s. |
26.3.2024 |
896,19 Eur s DPH |
| 241303150 |
UNIPHARMA a.s. |
27.3.2024 |
379,94 Eur s DPH |
| 241303141 |
UNIPHARMA a.s. |
26.3.2024 |
37,51 Eur s DPH |
| 241303159 |
PharmDr. Jozef Valuch spol. s r.o. |
28.3.2024 |
62,00 Eur s DPH |
