| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 241603045 |
PEZA a.s. |
03.4.2024 |
4,43 Eur s DPH |
| 241702046 |
DRAGER Slovensko s.r.o. |
27.2.2024 |
313,20 Eur s DPH |
| 241502136 |
VIDRA A SPOL., s.r.o. |
24.2.2024 |
236,03 Eur s DPH |
| 241502141 |
Perfect Distribution a.s. - organizačná zložka |
24.2.2024 |
1 301,46 Eur s DPH |
| 241502219 |
JOHNSON AND JOHNSON, S.R.O. |
27.2.2024 |
3 373,92 Eur s DPH |
| 241304038 |
BEL MIDITECH, S.R.O. |
08.4.2024 |
900,64 Eur s DPH |
| 241904005 |
ULTRAMED s.r.o. |
18.4.2024 |
2 382,00 Eur s DPH |
| 241502140 |
MED-ART, S.R.O. |
23.2.2024 |
145,00 Eur s DPH |
| 241302188 |
MED-ART, S.R.O. |
09.2.2024 |
1 819,25 Eur s DPH |
| 241502132 |
MR Diagnostic, s.r.o. |
22.2.2024 |
89,40 Eur s DPH |
| 241204004 |
PEGO Slovakia, s.r.o. |
05.4.2024 |
23,00 Eur s DPH |
| 242003059 |
PIERRE FABRE DERMO-COSMETIQUE TCHEQUIE |
27.3.2024 |
696,11 Eur s DPH |
| 242003060 |
L´ORÉAL Česká republika s.r.o. |
27.3.2024 |
782,58 Eur s DPH |
| 241702039 |
TOWDY s.r.o. |
26.2.2024 |
4 374,60 Eur s DPH |
| 241702022 |
MIŠKECH AM, s.r.o. |
20.2.2024 |
1 174,98 Eur s DPH |
| 241202073 |
RHGRAFIKA, s.r.o. |
05.3.2024 |
412,80 Eur s DPH |
| 241203036 |
Primstar, s.r.o.
MUDr. Maruška KORBAŚOVÁ |
25.3.2024 |
300,00 Eur s DPH |
| 241702030 |
ECOLAB GESELLSCHAFT MBH |
23.2.2024 |
216,00 Eur s DPH |
| 242003041 |
UNIPHARMA a.s. |
25.3.2024 |
1 157,90 Eur s DPH |
| 242003042 |
UNIPHARMA a.s. |
25.3.2024 |
5 093,90 Eur s DPH |
| 241303121 |
UNIPHARMA a.s. |
22.3.2024 |
19,62 Eur s DPH |
| 241303120 |
UNIPHARMA a.s. |
22.3.2024 |
703,58 Eur s DPH |
| 241303119 |
UNIPHARMA a.s. |
22.3.2024 |
3 643,49 Eur s DPH |
| 241303110 |
UNIPHARMA a.s. |
21.3.2024 |
684,48 Eur s DPH |
| 241203107 |
Nemocnica s poliklinikou Prievidza so sídlom v Bojniciach |
16.4.2024 |
635,38 Eur s DPH |
| 241502138 |
DAHLHAUSEN SK, s.r.o. |
24.2.2024 |
902,52 Eur s DPH |
| 242002049 |
PharmDr. Jozef Valuch spol. s r.o. |
27.2.2024 |
1 959,07 Eur s DPH |
| 241503185 |
BEZNOSKA, S.R.O. |
25.3.2024 |
1 991,90 Eur s DPH |
| 241503174 |
BEZNOSKA, S.R.O. |
22.3.2024 |
77,00 Eur s DPH |
| 241503183 |
BEZNOSKA, S.R.O. |
25.3.2024 |
308,00 Eur s DPH |
| 241503184 |
BEZNOSKA, S.R.O. |
25.3.2024 |
308,00 Eur s DPH |
| 241803001 |
Považská vodárenská spoločnosť, a.s. |
05.4.2024 |
2 467,39 Eur s DPH |
| 241803003 |
Považská vodárenská spoločnosť, a.s. |
05.4.2024 |
349,85 Eur s DPH |
| 241803004 |
Považská vodárenská spoločnosť, a.s. |
05.4.2024 |
116,62 Eur s DPH |
| 241803002 |
Považská vodárenská spoločnosť, a.s. |
05.4.2024 |
14 492,11 Eur s DPH |
| 241503179 |
Medin Slovensko, s.r.o. |
22.3.2024 |
485,31 Eur s DPH |
| 241302113 |
VIDRA A SPOL., s.r.o. |
26.2.2024 |
656,28 Eur s DPH |
| 241502137 |
VIDRA A SPOL., s.r.o. |
24.2.2024 |
527,59 Eur s DPH |
| 241502223 |
VIDRA A SPOL., s.r.o. |
22.2.2024 |
365,20 Eur s DPH |
| 241502224 |
VIDRA A SPOL., s.r.o. |
22.2.2024 |
273,90 Eur s DPH |
| 241502135 |
Perfect Distribution a.s. - organizačná zložka |
24.2.2024 |
160,99 Eur s DPH |
| 241502233 |
Perfect Distribution a.s. - organizačná zložka |
22.2.2024 |
61,01 Eur s DPH |
| 241203116 |
ENT-CENTRUM, s.r.o. |
18.4.2024 |
228,96 Eur s DPH |
| 241203115 |
ENT-CENTRUM, s.r.o. |
18.4.2024 |
11 441,73 Eur s DPH |
| 241903030 |
JFK Servis s.r.o. |
22.3.2024 |
772,68 Eur s DPH |
| 241903029 |
Michal Halač |
22.3.2024 |
444,80 Eur s DPH |
| 241302127 |
INTEC PHARMA, S.R.O. |
26.2.2024 |
1 751,20 Eur s DPH |
| 241902020 |
Bohuš Pakan. Servis nástrojov |
26.2.2024 |
239,00 Eur s DPH |
| 241203062 |
SLOVAK TELECOM, a.s. |
02.4.2024 |
1 389,60 Eur s DPH |
| 241203061 |
SLOVAK TELECOM, a.s. |
02.4.2024 |
1 389,60 Eur s DPH |
