| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 241707042 |
MIŠKECH AM, s.r.o. |
31.7.2024 |
898,14 Eur s DPH |
| 241707047 |
Sadro, s.r.o. |
06.8.2024 |
1 337,12 Eur s DPH |
| 241208013 |
JARU s.r.o.
MUDr. Rudolf KARAS |
12.8.2024 |
320,00 Eur s DPH |
| 241208082 |
OtoNew s.r.o.
MUDr. Ivana KUCEJOVÁ |
09.9.2024 |
3 337,65 Eur s DPH |
| 241208083 |
OtoNew s.r.o.
MUDr. Ivana KUCEJOVÁ |
09.9.2024 |
171,72 Eur s DPH |
| 241208094 |
Pavol Slamka - Pieta |
06.9.2024 |
291,96 Eur s DPH |
| 241208113 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
17.9.2024 |
570,55 Eur s DPH |
| 241208109 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
12.9.2024 |
4 531,49 Eur s DPH |
| 242009028 |
JUVAMED |
18.9.2024 |
62,70 Eur s DPH |
| 241708044 |
ZDRAV -TECH ZA, s.r.o. |
02.9.2024 |
1 264,80 Eur s DPH |
| 242008035 |
UNIPHARMA a.s. |
30.8.2024 |
235,66 Eur s DPH |
| 242008033 |
UNIPHARMA a.s. |
30.8.2024 |
2 350,30 Eur s DPH |
| 241309014 |
UNIPHARMA a.s. |
02.9.2024 |
6 563,48 Eur s DPH |
| 241207070 |
Homola spol. s r.o. |
06.8.2024 |
965,71 Eur s DPH |
| 242007052 |
PharmDr. Jozef Valuch spol. s r.o. |
31.7.2024 |
904,94 Eur s DPH |
| 241909014 |
MGM s.r.o. |
26.9.2024 |
10 927,95 Eur s DPH |
| 241207061 |
FCC Slovensko, s.r.o. |
08.8.2024 |
14 595,00 Eur s DPH |
| 241507075 |
Teleflex Medical, s.r.o. |
24.7.2024 |
563,28 Eur s DPH |
| 241507108 |
Teleflex Medical, s.r.o. |
16.7.2024 |
366,00 Eur s DPH |
| 241507101 |
Teleflex Medical, s.r.o. |
24.7.2024 |
427,20 Eur s DPH |
| 241507102 |
Teleflex Medical, s.r.o. |
24.7.2024 |
559,68 Eur s DPH |
| 241507103 |
Teleflex Medical, s.r.o. |
24.7.2024 |
437,28 Eur s DPH |
| 241508199 |
Medin Slovensko, s.r.o. |
30.8.2024 |
336,97 Eur s DPH |
| 241508194 |
Medin Slovensko, s.r.o. |
30.8.2024 |
1 049,27 Eur s DPH |
| 241509035 |
Medin Slovensko, s.r.o. |
06.9.2024 |
14,00 Eur s DPH |
| 241508025 |
HSC Medical, s.r.o. |
02.8.2024 |
202,20 Eur s DPH |
| 241509037 |
Medin Slovensko, s.r.o. |
06.9.2024 |
375,40 Eur s DPH |
| 241308006 |
VIDRA A SPOL., s.r.o. |
02.8.2024 |
6 240,41 Eur s DPH |
| 241507235 |
Perfect Distribution a.s. - organizačná zložka |
31.7.2024 |
90,12 Eur s DPH |
| 241507234 |
Perfect Distribution a.s. - organizačná zložka |
31.7.2024 |
186,80 Eur s DPH |
| 241507233 |
Perfect Distribution a.s. - organizačná zložka |
31.7.2024 |
540,39 Eur s DPH |
| 241507232 |
Perfect Distribution a.s. - organizačná zložka |
31.7.2024 |
214,46 Eur s DPH |
| 241507231 |
Perfect Distribution a.s. - organizačná zložka |
31.7.2024 |
717,53 Eur s DPH |
| 241507230 |
Perfect Distribution a.s. - organizačná zložka |
31.7.2024 |
7,13 Eur s DPH |
| 241307007 |
HARTMANN RICO s.r.o.. |
03.7.2024 |
1 115,63 Eur s DPH |
| 241507021 |
HARTMANN RICO s.r.o.. |
04.7.2024 |
320,28 Eur s DPH |
| 241507020 |
HARTMANN RICO s.r.o.. |
04.7.2024 |
909,34 Eur s DPH |
| 241307173 |
BAX PHARMA, S.R.O. |
31.7.2024 |
1 775,07 Eur s DPH |
| 241307174 |
BAX PHARMA, S.R.O. |
31.7.2024 |
9 535,24 Eur s DPH |
| 241507223 |
JOHNSON AND JOHNSON, S.R.O. |
31.7.2024 |
183,00 Eur s DPH |
| 241208036 |
Linde Gas k.s. |
03.9.2024 |
64,73 Eur s DPH |
| 242008050 |
TIMED spol. s r.o. |
30.8.2024 |
255,06 Eur s DPH |
| 241208081 |
SLOVAK TELECOM, a.s. |
06.9.2024 |
1 389,60 Eur s DPH |
| 241509017 |
UNIMEDICA s.r.o. |
03.9.2024 |
349,27 Eur s DPH |
| 241208103 |
SLOVAK TELECOM, a.s. |
06.9.2024 |
137,93 Eur s DPH |
| 241208101 |
SLOVAK TELECOM, a.s. |
06.9.2024 |
17,64 Eur s DPH |
| 241208100 |
SLOVAK TELECOM, a.s. |
06.9.2024 |
26,09 Eur s DPH |
| 241208099 |
SLOVAK TELECOM, a.s. |
06.9.2024 |
5,82 Eur s DPH |
| 241608056 |
INMEDIA, spol. s r.o. |
30.8.2024 |
74,71 Eur s DPH |
| 241608055 |
INMEDIA, spol. s r.o. |
30.8.2024 |
203,62 Eur s DPH |
