| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 241203067 |
ORANGE SLOVENSKO , a.s. |
05.4.2024 |
48,00 Eur s DPH |
| 241203057 |
CCS, s.r.o. Slov. spoločnosť pre platobné karty |
02.4.2024 |
4,78 Eur s DPH |
| 241603031 |
POZANA MEAT, s.r.o. |
15.3.2024 |
657,78 Eur s DPH |
| 241502112 |
BIOHEM, a. s. |
14.2.2024 |
4 073,09 Eur s DPH |
| 241602038 |
SHP a.s. |
21.2.2024 |
777,60 Eur s DPH |
| 241603030 |
LAMRON s.r.o. |
15.3.2024 |
428,63 Eur s DPH |
| 241302183 |
INTRAVENA, S.R.O. |
29.2.2024 |
1 094,72 Eur s DPH |
| 241302182 |
INTRAVENA, S.R.O. |
29.2.2024 |
945,59 Eur s DPH |
| 241502164 |
VITAMED.SK |
16.2.2024 |
755,70 Eur s DPH |
| 241302002 |
MED-ART, S.R.O. |
16.2.2024 |
12 499,17 Eur s DPH |
| 242003020 |
MED-ART, S.R.O. |
12.3.2024 |
59,90 Eur s DPH |
| 241502126 |
MED-ART, S.R.O. |
13.2.2024 |
301,81 Eur s DPH |
| 242003026 |
MED-ART, S.R.O. |
15.3.2024 |
62 140,68 Eur s DPH |
| 241303074 |
MED-ART, S.R.O. |
22.3.2024 |
19 711,00 Eur s DPH |
| 242003027 |
DR THEISS SK s.r.o. |
15.3.2024 |
119,71 Eur s DPH |
| 241502177 |
Lima SK s.r.o. |
16.2.2024 |
2 028,18 Eur s DPH |
| 241702024 |
GC TECH Ing. Peter Gerši |
19.2.2024 |
3 752,10 Eur s DPH |
| 241502178 |
Lima SK s.r.o. |
16.2.2024 |
2 028,18 Eur s DPH |
| 241502175 |
Lima SK s.r.o. |
16.2.2024 |
432,60 Eur s DPH |
| 241502176 |
Lima SK s.r.o. |
16.2.2024 |
2 028,18 Eur s DPH |
| 241203069 |
Medirex, a.s. |
08.4.2024 |
280,08 Eur s DPH |
| 241203024 |
Slovenský metrologický ústav |
20.3.2024 |
231,00 Eur s DPH |
| 241303084 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.3.2024 |
9 045,63 Eur s DPH |
| 241303087 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.3.2024 |
8 101,50 Eur s DPH |
| 241303093 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.3.2024 |
695,20 Eur s DPH |
| 241303088 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.3.2024 |
491,14 Eur s DPH |
| 241903031 |
EKO VÝŤAHY s.r.o. |
03.4.2024 |
83,00 Eur s DPH |
| 241702017 |
K&L TRADE s.r.o. |
19.2.2024 |
23,09 Eur s DPH |
| 241702018 |
K&L TRADE s.r.o. |
18.2.2024 |
90,70 Eur s DPH |
| 241202017 |
AIR PRODUCTS Slovakia, s.r.o. |
13.2.2024 |
3 536,40 Eur s DPH |
| 241202012 |
AIR PRODUCTS Slovakia, s.r.o. |
12.2.2024 |
1 191,48 Eur s DPH |
| 241703058 |
Oto Meheš MARS |
03.4.2024 |
37,25 Eur s DPH |
| 241203041 |
ZS Beluša s.r.o. |
28.3.2024 |
240,00 Eur s DPH |
| 241703030 |
ZDRAV -TECH ZA, s.r.o. |
20.3.2024 |
220,39 Eur s DPH |
| 241703031 |
ZDRAV -TECH ZA, s.r.o. |
20.3.2024 |
1 342,08 Eur s DPH |
| 241303049 |
UNIPHARMA a.s. |
12.3.2024 |
1 599,83 Eur s DPH |
| 241303056 |
UNIPHARMA a.s. |
13.3.2024 |
105,38 Eur s DPH |
| 241303057 |
UNIPHARMA a.s. |
13.3.2024 |
408,19 Eur s DPH |
| 241303058 |
UNIPHARMA a.s. |
13.3.2024 |
13,77 Eur s DPH |
| 241303064 |
PharmDr. Jozef Valuch spol. s r.o. |
13.3.2024 |
310,09 Eur s DPH |
| 241203027 |
KUCHTOVÁ Jaroslava MUDr. |
20.3.2024 |
120,00 Eur s DPH |
| 241702019 |
ELMED Piešťany, s.r.o. |
19.2.2024 |
414,00 Eur s DPH |
| 241503139 |
Medin Slovensko, s.r.o. |
14.3.2024 |
1 207,76 Eur s DPH |
| 241903035 |
VALO PETER |
11.4.2024 |
691,92 Eur s DPH |
| 241903034 |
VALO PETER |
11.4.2024 |
458,16 Eur s DPH |
| 241502123 |
VIDRA A SPOL., s.r.o. |
13.2.2024 |
159,60 Eur s DPH |
| 241802010 |
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. |
14.3.2024 |
2 081,18 Eur s DPH |
| 241802009 |
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. |
14.3.2024 |
43 893,72 Eur s DPH |
| 241502124 |
VIDRA A SPOL., s.r.o. |
13.2.2024 |
753,76 Eur s DPH |
| 241902029 |
Michal Halač |
04.3.2024 |
269,00 Eur s DPH |
