| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 241603038 |
POZANA MEAT, s.r.o. |
22.3.2024 |
535,00 Eur s DPH |
| 241603039 |
POZANA MEAT, s.r.o. |
22.3.2024 |
171,44 Eur s DPH |
| 241304046 |
ImuMed SK, s.r.o. |
09.4.2024 |
380,05 Eur s DPH |
| 241702026 |
BEXPO s.r.o. |
22.2.2024 |
503,16 Eur s DPH |
| 241603037 |
LAMRON s.r.o. |
21.3.2024 |
358,43 Eur s DPH |
| 241302135 |
INTRAVENA, S.R.O. |
26.2.2024 |
2 034,46 Eur s DPH |
| 241303035 |
INTRAVENA, S.R.O. |
08.3.2024 |
4 669,79 Eur s DPH |
| 241302110 |
MED-ART, S.R.O. |
26.2.2024 |
11 724,19 Eur s DPH |
| 241502234 |
MED-ART, S.R.O. |
21.2.2024 |
1 015,01 Eur s DPH |
| 242003037 |
MED-ART, S.R.O. |
25.3.2024 |
39 347,86 Eur s DPH |
| 241204026 |
NRSYS s.r.o. |
17.4.2024 |
310,80 Eur s DPH |
| 241303132 |
MED-ART, S.R.O. |
28.3.2024 |
14 381,48 Eur s DPH |
| 241502156 |
Lima SK s.r.o. |
26.2.2024 |
2 028,18 Eur s DPH |
| 241502155 |
Lima SK s.r.o. |
26.2.2024 |
2 028,18 Eur s DPH |
| 241502154 |
Lima SK s.r.o. |
26.2.2024 |
2 028,18 Eur s DPH |
| 241502152 |
Lima SK s.r.o. |
26.2.2024 |
119,68 Eur s DPH |
| 241502230 |
Lima SK s.r.o. |
29.2.2024 |
2 028,18 Eur s DPH |
| 241502229 |
Lima SK s.r.o. |
26.2.2024 |
2 250,60 Eur s DPH |
| 241702040 |
K&L TRADE s.r.o. |
26.2.2024 |
384,00 Eur s DPH |
| 241702036 |
HANDLOPEX Slovakia, s.r.o. |
27.2.2024 |
433,60 Eur s DPH |
| 241702035 |
HANDLOPEX Slovakia, s.r.o. |
27.2.2024 |
383,20 Eur s DPH |
| 241303125 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
25.3.2024 |
1 849,12 Eur s DPH |
| 241303122 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.3.2024 |
143,26 Eur s DPH |
| 241303126 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
25.3.2024 |
1 716,23 Eur s DPH |
| 241202020 |
AIR PRODUCTS Slovakia, s.r.o. |
20.2.2024 |
190,32 Eur s DPH |
| 241202033 |
AIR PRODUCTS Slovakia, s.r.o. |
29.2.2024 |
2 374,80 Eur s DPH |
| 241504004 |
NIMAG, S.R.O. |
05.4.2024 |
230,40 Eur s DPH |
| 241702025 |
ECOLAB GESELLSCHAFT MBH |
21.2.2024 |
288,00 Eur s DPH |
| 241303105 |
UNIPHARMA a.s. |
20.3.2024 |
535,03 Eur s DPH |
| 241303104 |
UNIPHARMA a.s. |
20.3.2024 |
360,80 Eur s DPH |
| 241303103 |
UNIPHARMA a.s. |
20.3.2024 |
903,91 Eur s DPH |
| 241303100 |
UNIPHARMA a.s. |
19.3.2024 |
73,92 Eur s DPH |
| 241303099 |
UNIPHARMA a.s. |
19.3.2024 |
733,93 Eur s DPH |
| 241303098 |
UNIPHARMA a.s. |
19.3.2024 |
2 919,99 Eur s DPH |
| 241303097 |
UNIPHARMA a.s. |
19.3.2024 |
2 919,99 Eur s DPH |
| 241503155 |
BEZNOSKA, S.R.O. |
21.3.2024 |
308,00 Eur s DPH |
| 241503171 |
BEZNOSKA, S.R.O. |
21.3.2024 |
1 991,90 Eur s DPH |
| 241504003 |
Miroslav Ušiak MEDIVENT |
04.4.2024 |
682,80 Eur s DPH |
| 241704025 |
ITC SYSTEMS, S.R. O. |
16.4.2024 |
177,19 Eur s DPH |
| 241203054 |
SPOLEX s.r.o.
MUDr.V.KARÁSEK, MUDr. M.KARÁSKOVÁ |
02.4.2024 |
120,00 Eur s DPH |
| 241203050 |
KOHÚTOVÁ Marta MUDr. |
02.4.2024 |
120,00 Eur s DPH |
| 241203048 |
SPOLEX s.r.o.
MUDr.V.KARÁSEK, MUDr. M.KARÁSKOVÁ |
31.3.2024 |
240,00 Eur s DPH |
| 241203085 |
Národná transfúzna služba SR |
12.4.2024 |
555,10 Eur s DPH |
| 241503164 |
Medin Slovensko, s.r.o. |
20.3.2024 |
303,02 Eur s DPH |
| 241204019 |
VALO PETER |
18.4.2024 |
2 039,04 Eur s DPH |
| 241503156 |
MSM SLOVAKIA, S.R.O. |
21.3.2024 |
288,00 Eur s DPH |
| 241203086 |
JABLOTRON Slovakia, s.r.o. |
10.4.2024 |
10,76 Eur s DPH |
| 241302093 |
BAX PHARMA, S.R.O. |
19.2.2024 |
3 573,19 Eur s DPH |
| 242002039 |
BAX PHARMA, S.R.O. |
20.2.2024 |
362,91 Eur s DPH |
| 241502153 |
JOHNSON AND JOHNSON, S.R.O. |
20.2.2024 |
329,40 Eur s DPH |
