| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 241302017 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
05.2.2024 |
117,22 Eur s DPH |
| 241501018 |
ViaPharma SK s.r.o. |
06.1.2024 |
5 268,47 Eur s DPH |
| 241701048 |
ADET s.r.o., Orlové 149, Prevádzka : Centrum 19/24 |
02.2.2024 |
102,00 Eur s DPH |
| 231712054 |
TRITON spol. s r.o. |
08.1.2024 |
432,00 Eur s DPH |
| 231212035 |
AIR PRODUCTS Slovakia, s.r.o. |
05.1.2024 |
3 289,74 Eur s DPH |
| 241702034 |
JYSK s.r.o. |
28.2.2024 |
211,50 Eur s DPH |
| 241702033 |
JYSK s.r.o. |
28.2.2024 |
338,40 Eur s DPH |
| 241201075 |
Oto Meheš MARS |
07.5.2024 |
1 838,83 Eur s DPH |
| 241201074 |
OtoNew, s.r.o.
MUDr. Ivana KUCEJOVÁ |
06.2.2024 |
152,64 Eur s DPH |
| 241701014 |
ECOLAB GESELLSCHAFT MBH |
05.1.2024 |
70,08 Eur s DPH |
| 231512113 |
A.M.I. SLOVAKIA s.r.o. |
08.12.2023 |
248,40 Eur s DPH |
| 241701039 |
ATRIO PLUS,s.r.o. |
26.1.2024 |
1 846,20 Eur s DPH |
| 241202018 |
MESSER TATRAGAS s.r.o. |
19.2.2024 |
485,40 Eur s DPH |
| 241201076 |
JF MED s.r.o.
MUDr. Jozef FĽAK |
07.2.2024 |
300,00 Eur s DPH |
| 241701010 |
BMT, s.r.o. |
08.1.2024 |
82,08 Eur s DPH |
| 241901003 |
BMT, s.r.o. |
08.1.2024 |
373,80 Eur s DPH |
| 231512078 |
HARTMANN RICO s.r.o.. |
05.12.2023 |
179,06 Eur s DPH |
| 231512077 |
HARTMANN RICO s.r.o.. |
06.12.2023 |
858,62 Eur s DPH |
| 241201053 |
Linde Gas k.s. |
02.2.2024 |
194,18 Eur s DPH |
| 242002003 |
INTERPHARM Slovakia, a.s.
|
06.2.2024 |
71,85 Eur s DPH |
| 242002029 |
INTERPHARM Slovakia, a.s.
|
15.2.2024 |
240,30 Eur s DPH |
| 241202024 |
Slovnaft, a.s. |
21.2.2024 |
1 268,53 Eur s DPH |
| 241702001 |
POLYMED medical SK,s.r.o. |
12.2.2024 |
522,72 Eur s DPH |
| 242002010 |
INTERPHARM Slovakia, a.s.
|
09.2.2024 |
89,20 Eur s DPH |
| 242002041 |
INTERPHARM Slovakia, a.s.
|
22.2.2024 |
274,80 Eur s DPH |
| 241201080 |
KARDOŠOVÁ Janka MUDr. |
06.2.2024 |
120,00 Eur s DPH |
| 241901025 |
EKO VÝŤAHY s.r.o. |
02.2.2024 |
333,25 Eur s DPH |
| 241701018 |
ČECHOVO SK, s.r.o. |
18.1.2024 |
684,72 Eur s DPH |
| 241202002 |
osobnyudaj.sk, s.r.o. |
01.2.2024 |
300,00 Eur s DPH |
| 241902017 |
NOVOSAD Maľby, nátery, stierky |
23.2.2024 |
2 292,62 Eur s DPH |
| 231212025 |
AIR PRODUCTS Slovakia, s.r.o. |
02.1.2024 |
565,20 Eur s DPH |
| 231212024 |
AIR PRODUCTS Slovakia, s.r.o. |
02.1.2024 |
3 037,20 Eur s DPH |
| 241301146 |
BioVendor Slovakia, s.r.o. |
31.1.2024 |
183,52 Eur s DPH |
| 241301145 |
BioVendor Slovakia, s.r.o. |
31.1.2024 |
183,52 Eur s DPH |
| 241201060 |
synlab slovakia s.r.o. |
02.2.2024 |
733,00 Eur s DPH |
| 241201067 |
TatraMed Software s.r.o. |
02.2.2024 |
2 948,40 Eur s DPH |
| 241201040 |
TALIMED, s.r.o. |
31.1.2024 |
240,00 Eur s DPH |
| 241502047 |
NIMAG, S.R.O. |
07.2.2024 |
230,40 Eur s DPH |
| 241702023 |
Huma Steel, s.r.o. |
19.2.2024 |
186,10 Eur s DPH |
| 241702010 |
IMAO electric, s.r.o. |
14.2.2024 |
149,52 Eur s DPH |
| 241201104 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
09.2.2024 |
275,07 Eur s DPH |
| 241201090 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
08.2.2024 |
4 770,14 Eur s DPH |
| 241901022 |
tnTEL, s.r.o |
02.2.2024 |
1 103,42 Eur s DPH |
| 241901020 |
tnTEL, s.r.o |
31.1.2024 |
4 157,26 Eur s DPH |
| 241301134 |
UNIPHARMA a.s. |
29.1.2024 |
548,22 Eur s DPH |
| 241301141 |
UNIPHARMA a.s. |
31.1.2024 |
759,92 Eur s DPH |
| 241301142 |
UNIPHARMA a.s. |
31.1.2024 |
3 643,49 Eur s DPH |
| 241301143 |
UNIPHARMA a.s. |
31.1.2024 |
12,27 Eur s DPH |
| 241301136 |
UNIPHARMA a.s. |
31.1.2024 |
534,23 Eur s DPH |
| 241302107 |
UNIPHARMA a.s. |
26.2.2024 |
-292,67 Eur s DPH |
