| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 241902003 |
BMT, s.r.o. |
09.2.2024 |
323,40 Eur s DPH |
| 241502131 |
Medin Slovensko, s.r.o. |
26.2.2024 |
332,96 Eur s DPH |
| 241502195 |
Medin Slovensko, s.r.o. |
29.2.2024 |
321,16 Eur s DPH |
| 241502134 |
Medin Slovensko, s.r.o. |
26.2.2024 |
628,19 Eur s DPH |
| 241502133 |
Medin Slovensko, s.r.o. |
26.2.2024 |
464,96 Eur s DPH |
| 241502210 |
Medin Slovensko, s.r.o. |
29.2.2024 |
293,46 Eur s DPH |
| 241502208 |
Medin Slovensko, s.r.o. |
29.2.2024 |
144,84 Eur s DPH |
| 241502222 |
Medin Slovensko, s.r.o. |
28.2.2024 |
227,25 Eur s DPH |
| 241503099 |
VALO PETER |
27.3.2024 |
192,00 Eur s DPH |
| 241503095 |
Medin Slovensko, s.r.o. |
04.3.2024 |
430,80 Eur s DPH |
| 241202088 |
MUDr. Bašová Oľga, FOBAVE s.r.o. |
06.3.2024 |
240,00 Eur s DPH |
| 241202126 |
Kysucká nemocnica s poliklinikou Čadca |
22.3.2024 |
588,56 Eur s DPH |
| 241703024 |
MEVA - SK, s.r.o. Rožňava |
15.3.2024 |
231,60 Eur s DPH |
| 241302009 |
Bracco Imaging Slovakia s.r.o. |
01.2.2024 |
11 998,50 Eur s DPH |
| 241902030 |
OMES spol. s r.o. |
29.2.2024 |
1 783,20 Eur s DPH |
| 241502215 |
MSM SLOVAKIA, S.R.O. |
29.2.2024 |
140,40 Eur s DPH |
| 241903014 |
OMES spol. s r.o. |
19.3.2024 |
260,40 Eur s DPH |
| 241501196 |
VIDRA A SPOL., s.r.o. |
29.1.2024 |
1,63 Eur s DPH |
| 241501235 |
VIDRA A SPOL., s.r.o. |
31.1.2024 |
298,20 Eur s DPH |
| 241501240 |
VIDRA A SPOL., s.r.o. |
30.1.2024 |
2 338,72 Eur s DPH |
| 241501238 |
VIDRA A SPOL., s.r.o. |
31.1.2024 |
90,19 Eur s DPH |
| 241501237 |
VIDRA A SPOL., s.r.o. |
30.1.2024 |
225,10 Eur s DPH |
| 241501236 |
VIDRA A SPOL., s.r.o. |
31.1.2024 |
92,88 Eur s DPH |
| 241501234 |
VIDRA A SPOL., s.r.o. |
31.1.2024 |
251,94 Eur s DPH |
| 241501190 |
Perfect Distribution a.s. - organizačná zložka |
26.1.2024 |
1 046,29 Eur s DPH |
| 241501189 |
Perfect Distribution a.s. - organizačná zložka |
26.1.2024 |
101,97 Eur s DPH |
| 241501187 |
Perfect Distribution a.s. - organizačná zložka |
29.1.2024 |
957,60 Eur s DPH |
| 241501218 |
Perfect Distribution a.s. - organizačná zložka |
31.1.2024 |
416,02 Eur s DPH |
| 241501194 |
Perfect Distribution a.s. - organizačná zložka |
26.1.2024 |
392,99 Eur s DPH |
| 241501193 |
Perfect Distribution a.s. - organizačná zložka |
26.1.2024 |
186,80 Eur s DPH |
| 241501192 |
Perfect Distribution a.s. - organizačná zložka |
26.1.2024 |
29,26 Eur s DPH |
| 241501191 |
Perfect Distribution a.s. - organizačná zložka |
26.1.2024 |
569,92 Eur s DPH |
| 241501220 |
Perfect Distribution a.s. - organizačná zložka |
31.1.2024 |
51,17 Eur s DPH |
| 241501219 |
Perfect Distribution a.s. - organizačná zložka |
31.1.2024 |
25,59 Eur s DPH |
| 241903009 |
Michal Halač |
18.3.2024 |
150,00 Eur s DPH |
| 241501222 |
BATIST MEDICAL SK,s.r.o. |
29.1.2024 |
82,50 Eur s DPH |
| 241502038 |
JOHNSON AND JOHNSON, S.R.O. |
02.2.2024 |
1 315,82 Eur s DPH |
| 241501250 |
EUROLAB LAMBDA a.s. |
31.1.2024 |
174,90 Eur s DPH |
| 241302016 |
BAX PHARMA, S.R.O. |
02.2.2024 |
6 932,76 Eur s DPH |
| 241202032 |
Linde Gas k.s. |
04.3.2024 |
181,66 Eur s DPH |
| 241502211 |
UNIMEDICA s.r.o. |
29.2.2024 |
53,46 Eur s DPH |
| 242003002 |
INTEC PHARMA, S.R.O. |
07.3.2024 |
215,49 Eur s DPH |
| 241202070 |
SLOVAK TELECOM, a.s. |
04.3.2024 |
1 389,60 Eur s DPH |
| 241202092 |
SLOVAK TELECOM, a.s. |
07.3.2024 |
17,93 Eur s DPH |
| 241202090 |
SLOVAK TELECOM, a.s. |
07.3.2024 |
148,32 Eur s DPH |
| 241202093 |
SLOVAK TELECOM, a.s. |
07.3.2024 |
26,54 Eur s DPH |
| 241202103 |
SLOVAK TELECOM, a.s. |
07.3.2024 |
5,83 Eur s DPH |
| 241503098 |
TIMED spol. s r.o. |
01.3.2024 |
240,00 Eur s DPH |
| 241503067 |
Videris Slovensko s.r.o. |
06.3.2024 |
449,00 Eur s DPH |
| 241503037 |
Steripak, s.r.o. |
08.3.2024 |
421,08 Eur s DPH |
