| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 242002063 |
MED-ART, S.R.O. |
29.2.2024 |
-58,21 Eur s DPH |
| 242002045 |
MED-ART, S.R.O. |
26.2.2024 |
-27,00 Eur s DPH |
| 241203009 |
PEGO Slovakia, s.r.o. |
08.3.2024 |
23,00 Eur s DPH |
| 241903005 |
NOVOSAD Maľby, nátery, stierky |
05.3.2024 |
2 499,27 Eur s DPH |
| 241202042 |
Medfair s.r.o. |
26.2.2024 |
1 150,00 Eur s DPH |
| 241302149 |
OXOID CZ s.r.o. |
26.2.2024 |
16,98 Eur s DPH |
| 241202049 |
JARU s.r.o.
MUDr. Rudolf KARAS |
21.2.2024 |
300,00 Eur s DPH |
| 241302097 |
UNIPHARMA a.s. |
19.2.2024 |
6,89 Eur s DPH |
| 241302098 |
UNIPHARMA a.s. |
19.2.2024 |
238,81 Eur s DPH |
| 241202121 |
Dolnooravská NsP MUDr. L.N.Jégeho |
14.3.2024 |
713,70 Eur s DPH |
| 241203002 |
MESSER TATRAGAS s.r.o. |
06.3.2024 |
312,24 Eur s DPH |
| 241902033 |
Miroslav Ušiak MEDIVENT |
01.3.2024 |
355,20 Eur s DPH |
| 241903007 |
Miroslav Ušiak MEDIVENT |
06.3.2024 |
477,96 Eur s DPH |
| 241202039 |
Národná transfúzna služba SR |
07.3.2024 |
158,60 Eur s DPH |
| 241902036 |
OMES spol. s r.o. |
18.3.2024 |
1 110,00 Eur s DPH |
| 241902035 |
Michal Halač |
06.3.2024 |
290,00 Eur s DPH |
| 241301002 |
Beckman Coulter Slovenská republika, s.r.o. |
04.1.2024 |
903,65 Eur s DPH |
| 241301097 |
B. BRAUN MEDICAL, S.R.O. |
23.1.2024 |
3 329,21 Eur s DPH |
| 241301132 |
BAX PHARMA, S.R.O. |
21.1.2024 |
720,72 Eur s DPH |
| 241501195 |
LOHMANN A RAUSCHER, s.r.o. |
26.1.2024 |
380,03 Eur s DPH |
| 241303041 |
BIO G spol. s.r.o. |
08.3.2024 |
99,99 Eur s DPH |
| 241203011 |
OBZOR, S.R.O. |
08.3.2024 |
20,00 Eur s DPH |
| 241202115 |
SLOVAK TELECOM, a.s. |
07.3.2024 |
1 573,26 Eur s DPH |
| 241602029 |
POZANA MEAT, s.r.o. |
19.2.2024 |
786,66 Eur s DPH |
| 241202041 |
Fakultná nemocnica Trenčín |
11.3.2024 |
374,87 Eur s DPH |
| 242003006 |
SLOVAKIA ALTIS GROUP, s.r.o. |
08.3.2024 |
19,81 Eur s DPH |
| 241903006 |
Radovan CHovanec - Topcarservis |
06.3.2024 |
347,00 Eur s DPH |
| 241902034 |
Radovan CHovanec - Topcarservis |
22.2.2024 |
5 145,20 Eur s DPH |
| 241602034 |
LAMRON s.r.o. |
19.2.2024 |
779,17 Eur s DPH |
| 241202040 |
Ústredná vojenská nemocnica SNP RUŽOMBEROK |
07.3.2024 |
237,90 Eur s DPH |
| 241202102 |
Martinské bioptické centrum, s.r.o. |
07.3.2024 |
32,00 Eur s DPH |
| 241501161 |
MED-ART, S.R.O. |
19.1.2024 |
301,81 Eur s DPH |
| 241501160 |
MED-ART, S.R.O. |
19.1.2024 |
1 323,14 Eur s DPH |
| 241501159 |
MED-ART, S.R.O. |
19.1.2024 |
467,99 Eur s DPH |
| 241501157 |
Medsol Slovakia s.r.o. |
22.1.2024 |
463,20 Eur s DPH |
| 241203014 |
NRSYS s.r.o. |
11.3.2024 |
310,80 Eur s DPH |
| 241202113 |
MEGAWASTE SLOVAKIA s.r.o. |
11.3.2024 |
1 154,76 Eur s DPH |
| 241202100 |
MEGAWASTE SLOVAKIA s.r.o. |
08.3.2024 |
362,40 Eur s DPH |
| 241302121 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.2.2024 |
1 120,04 Eur s DPH |
| 241302120 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.2.2024 |
452,10 Eur s DPH |
| 241302119 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.2.2024 |
5 401,00 Eur s DPH |
| 241302115 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.2.2024 |
792,77 Eur s DPH |
| 242002037 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.2.2024 |
1 001,81 Eur s DPH |
| 242002036 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.2.2024 |
8 654,96 Eur s DPH |
| 241701028 |
K&L TRADE s.r.o. |
23.1.2024 |
77,69 Eur s DPH |
| 232012059 |
PIERRE FABRE DERMO-COSMETIQUE TCHEQUIE |
29.12.2023 |
-84,17 Eur s DPH |
| 241703011 |
JYSK s.r.o. |
11.3.2024 |
714,40 Eur s DPH |
| 231512080 |
HARTMANN RICO s.r.o.. |
21.12.2023 |
2 813,99 Eur s DPH |
| 242002034 |
MED-ART, S.R.O. |
19.2.2024 |
-51,48 Eur s DPH |
| 242002022 |
MED-ART, S.R.O. |
12.2.2024 |
-11 184,67 Eur s DPH |
