| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 251202039 |
ČIČKOVÁ Ľudmila MUDr. |
21.2.2025 |
320,00 Eur s DPH |
| 251202005 |
MILA energy s.r.o. |
05.2.2025 |
587,50 Eur s DPH |
| 251502060 |
Medin Slovensko, s.r.o. |
07.2.2025 |
463,23 Eur s DPH |
| 251502059 |
Medin Slovensko, s.r.o. |
07.2.2025 |
326,88 Eur s DPH |
| 251902031 |
VALO PETER |
05.3.2025 |
780,93 Eur s DPH |
| 251202057 |
VALO PETER |
05.3.2025 |
693,23 Eur s DPH |
| 251502043 |
MSM SLOVAKIA, S.R.O. |
24.2.2025 |
337,51 Eur s DPH |
| 251202021 |
CPB Solutions, s.r.o. |
12.2.2025 |
424,35 Eur s DPH |
| 251201092 |
KLINICKÁ BIOCHÉMIA s.r.o. |
07.2.2025 |
19,00 Eur s DPH |
| 251201091 |
KLINICKÁ BIOCHÉMIA s.r.o. |
07.2.2025 |
333,60 Eur s DPH |
| 251501007 |
EUROLAB LAMBDA a.s. |
12.1.2025 |
174,60 Eur s DPH |
| 251502014 |
SARSTEDT, S.R.O. |
06.2.2025 |
3 087,39 Eur s DPH |
| 251602006 |
INMEDIA, spol. s r.o. |
10.2.2025 |
829,17 Eur s DPH |
| 251602005 |
INMEDIA, spol. s r.o. |
10.2.2025 |
1 813,43 Eur s DPH |
| 251602004 |
INMEDIA, spol. s r.o. |
10.2.2025 |
103,17 Eur s DPH |
| 251602002 |
Majster mäsiar, s.r.o. |
05.2.2025 |
813,24 Eur s DPH |
| 251902023 |
TYREX-Xray, s.r.o. |
25.2.2025 |
639,60 Eur s DPH |
| 251602008 |
LAMRON s.r.o. |
10.2.2025 |
106,68 Eur s DPH |
| 251301105 |
INTRAVENA, S.R.O. |
23.1.2025 |
5 260,02 Eur s DPH |
| 251301104 |
INTRAVENA, S.R.O. |
23.1.2025 |
1 066,91 Eur s DPH |
| 251501008 |
TZMO Slovakia s.r.o. |
09.1.2025 |
160,00 Eur s DPH |
| 251501006 |
TZMO Slovakia s.r.o. |
08.1.2025 |
608,25 Eur s DPH |
| 251202006 |
Kalibrovanie s.r.o. |
06.2.2025 |
46,00 Eur s DPH |
| 252002015 |
Movianto Slovensko s.r.o. |
10.2.2025 |
1 950,05 Eur s DPH |
| 252002004 |
MED-ART, S.R.O. |
07.2.2025 |
28 398,39 Eur s DPH |
| 251502008 |
MEDIS Nitra, spol. s r.o. |
06.2.2025 |
197,05 Eur s DPH |
| 252002019 |
MED-ART, S.R.O. |
11.2.2025 |
-10,19 Eur s DPH |
| 251502047 |
MEDIS Nitra, spol. s r.o. |
07.2.2025 |
281,79 Eur s DPH |
| 252002018 |
MED-ART, S.R.O. |
11.2.2025 |
-36,30 Eur s DPH |
| 251502082 |
PULImedical spol. s r.o. |
07.2.2025 |
166,05 Eur s DPH |
| 251201102 |
MEGAWASTE SLOVAKIA s.r.o. |
12.1.2025 |
843,67 Eur s DPH |
| 251201111 |
JF MED s.r.o.
|
07.2.2025 |
120,00 Eur s DPH |
| 251502015 |
DARTIN Slovensko spol. s r.o. |
06.2.2025 |
841,63 Eur s DPH |
| 251201080 |
Detská ambulancia DCA, s.r.o. MUDr. Mária Domagalská |
07.2.2025 |
400,00 Eur s DPH |
| 251302013 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
05.2.2025 |
68,92 Eur s DPH |
| 251302019 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
05.2.2025 |
1 464,38 Eur s DPH |
| 251302023 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.2.2025 |
737,75 Eur s DPH |
| 251302031 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.2.2025 |
1 347,61 Eur s DPH |
| 251302035 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.2.2025 |
65,21 Eur s DPH |
| 251302027 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.2.2025 |
295,16 Eur s DPH |
| 251302028 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.2.2025 |
1 197,65 Eur s DPH |
| 251302037 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.2.2025 |
1 268,61 Eur s DPH |
| 251302036 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.2.2025 |
55,25 Eur s DPH |
| 251201112 |
CHOCHULOVÁ Romana MUDr. |
04.2.2025 |
212,89 Eur s DPH |
| 251702038 |
tnTEL, s.r.o |
17.2.2025 |
1 292,73 Eur s DPH |
| 251202016 |
MESSER TATRAGAS s.r.o. |
19.2.2025 |
477,67 Eur s DPH |
| 251902021 |
VALO PETER |
27.2.2025 |
479,45 Eur s DPH |
| 251902020 |
VALO PETER |
27.2.2025 |
661,37 Eur s DPH |
| 251201069 |
MUDr. Bašová Oľga, FOBAVE s.r.o. |
06.2.2025 |
320,00 Eur s DPH |
| 241512100 |
HARTMANN RICO s.r.o.. |
05.12.2024 |
1 029,00 Eur s DPH |
