| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 241302129 |
INTRAVENA, S.R.O. |
26.2.2024 |
72,22 Eur s DPH |
| 241302010 |
INTRAVENA, S.R.O. |
02.2.2024 |
2 770,02 Eur s DPH |
| 241302048 |
INTRAVENA, S.R.O. |
09.2.2024 |
782,40 Eur s DPH |
| 242004001 |
Movianto Slovensko s.r.o. |
03.4.2024 |
621,43 Eur s DPH |
| 241301074 |
MED-ART, S.R.O. |
18.1.2024 |
9 247,02 Eur s DPH |
| 241501116 |
Medplus s.r.o. |
12.1.2024 |
44,00 Eur s DPH |
| 241501164 |
MED-ART, S.R.O. |
18.1.2024 |
2 272,81 Eur s DPH |
| 241502024 |
MED-ART, S.R.O. |
06.2.2024 |
68,40 Eur s DPH |
| 241502023 |
MED-ART, S.R.O. |
06.2.2024 |
65,88 Eur s DPH |
| 241502012 |
MED-ART, S.R.O. |
06.2.2024 |
1 805,21 Eur s DPH |
| 241502011 |
MED-ART, S.R.O. |
07.2.2024 |
301,81 Eur s DPH |
| 241302109 |
MED-ART, S.R.O. |
26.2.2024 |
8 422,82 Eur s DPH |
| 241502063 |
MED-ART, S.R.O. |
09.2.2024 |
3 539,90 Eur s DPH |
| 241502097 |
Ing. Ladislav Ivanics IL-MED |
09.2.2024 |
103,54 Eur s DPH |
| 241303071 |
MED-ART, S.R.O. |
18.3.2024 |
19 941,26 Eur s DPH |
| 242003008 |
MED-ART, S.R.O. |
08.3.2024 |
38 938,84 Eur s DPH |
| 241302189 |
MED-ART, S.R.O. |
09.2.2024 |
23 305,72 Eur s DPH |
| 241502148 |
PULImedical spol. s r.o. |
18.2.2024 |
268,80 Eur s DPH |
| 241701019 |
BANCHEM, S.R.O. |
18.1.2024 |
475,80 Eur s DPH |
| 241501148 |
Lima SK s.r.o. |
22.1.2024 |
2 028,18 Eur s DPH |
| 241501147 |
Lima SK s.r.o. |
22.1.2024 |
2 028,18 Eur s DPH |
| 241501146 |
Lima SK s.r.o. |
22.1.2024 |
2 028,18 Eur s DPH |
| 241501145 |
Lima SK s.r.o. |
22.1.2024 |
2 250,60 Eur s DPH |
| 241501149 |
Lima SK s.r.o. |
22.1.2024 |
2 250,60 Eur s DPH |
| 241502189 |
Lima SK s.r.o. |
09.2.2024 |
2 028,18 Eur s DPH |
| 241502188 |
Lima SK s.r.o. |
09.2.2024 |
2 028,18 Eur s DPH |
| 241502084 |
Lima SK s.r.o. |
09.2.2024 |
2 028,18 Eur s DPH |
| 241502083 |
Lima SK s.r.o. |
09.2.2024 |
2 250,60 Eur s DPH |
| 241202038 |
MEGAWASTE SLOVAKIA s.r.o. |
07.3.2024 |
192,00 Eur s DPH |
| 241701040 |
MERCATOR DMS, spol.s.ro. |
19.1.2024 |
429,60 Eur s DPH |
| 241701020 |
IGAZ-PAPIER spol.s.r.o. |
18.1.2024 |
335,76 Eur s DPH |
| 241702009 |
KORAKO plus s.r.o. |
13.2.2024 |
714,00 Eur s DPH |
| 241302095 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
19.2.2024 |
2 174,04 Eur s DPH |
| 241302094 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
19.2.2024 |
0,03 Eur s DPH |
| 241302096 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
19.2.2024 |
1 173,04 Eur s DPH |
| 241303016 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.3.2024 |
-32,93 Eur s DPH |
| 241303043 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
11.3.2024 |
31,61 Eur s DPH |
| 241303044 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
11.3.2024 |
302,16 Eur s DPH |
| 241303039 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
08.3.2024 |
2 030,36 Eur s DPH |
| 241303042 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
08.3.2024 |
1 299,98 Eur s DPH |
| 241702002 |
K&L TRADE s.r.o. |
12.2.2024 |
26,57 Eur s DPH |
| 241202007 |
AIR PRODUCTS Slovakia, s.r.o. |
06.2.2024 |
7,44 Eur s DPH |
| 241201064 |
AIR PRODUCTS Slovakia, s.r.o. |
07.2.2024 |
3 467,58 Eur s DPH |
| 241502019 |
Medtronic Slovakia s.r.o. |
06.2.2024 |
2 574,07 Eur s DPH |
| 241502018 |
Medtronic Slovakia s.r.o. |
06.2.2024 |
1 278,00 Eur s DPH |
| 241903024 |
Tritonsystems spol. s r.o. |
03.4.2024 |
66,00 Eur s DPH |
| 241303047 |
Lekáreň UNIMED PHARMA., s.r.o. |
12.3.2024 |
14,24 Eur s DPH |
| 241202003 |
VLAON Slovakia s.r.o. |
05.2.2024 |
117,60 Eur s DPH |
| 241202089 |
POVORT, s.r.o.
MUDr. Ján Závadský |
06.3.2024 |
540,00 Eur s DPH |
| 241202099 |
Pavol Slamka - Pieta |
08.3.2024 |
429,95 Eur s DPH |
