| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 231512240 |
EUROLAB LAMBDA a.s. |
21.12.2023 |
118,80 Eur s DPH |
| 231512243 |
LOHMANN A RAUSCHER, s.r.o. |
21.12.2023 |
64,98 Eur s DPH |
| 241201033 |
ŠTÁTNY ÚSTAV PRE KONTROLU LIEČIV |
25.1.2024 |
850,00 Eur s DPH |
| 241201065 |
Slovnaft, a.s. |
07.2.2024 |
1 578,09 Eur s DPH |
| 241201085 |
SLOVAK TELECOM, a.s. |
08.2.2024 |
44,79 Eur s DPH |
| 241201089 |
SLOVAK TELECOM, a.s. |
08.2.2024 |
45,56 Eur s DPH |
| 241201091 |
SLOVAK TELECOM, a.s. |
08.2.2024 |
1 558,47 Eur s DPH |
| 241601032 |
INMEDIA, spol. s r.o. |
19.1.2024 |
206,13 Eur s DPH |
| 241601042 |
POZANA MEAT, s.r.o. |
19.1.2024 |
607,20 Eur s DPH |
| 241501130 |
STAPRO SLOVENSKO, s.r.o. |
21.1.2024 |
148,96 Eur s DPH |
| 241501128 |
STAPRO SLOVENSKO, s.r.o. |
23.1.2024 |
517,47 Eur s DPH |
| 231512248 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
19.12.2023 |
23,00 Eur s DPH |
| 241601041 |
LAMRON s.r.o. |
19.1.2024 |
266,10 Eur s DPH |
| 241301023 |
INTRAVENA, S.R.O. |
05.1.2024 |
699,27 Eur s DPH |
| 241301017 |
INTRAVENA, S.R.O. |
04.1.2024 |
1 007,33 Eur s DPH |
| 231312099 |
MED-ART, S.R.O. |
27.12.2023 |
12 057,42 Eur s DPH |
| 231512074 |
MED-ART, S.R.O. |
21.12.2023 |
905,43 Eur s DPH |
| 241301119 |
MED-ART, S.R.O. |
26.1.2024 |
15 303,98 Eur s DPH |
| 242001040 |
MED-ART, S.R.O. |
18.1.2024 |
60 612,15 Eur s DPH |
| 231512185 |
Lima SK s.r.o. |
20.12.2023 |
2 250,60 Eur s DPH |
| 231512181 |
Lima SK s.r.o. |
20.12.2023 |
2 028,18 Eur s DPH |
| 231512178 |
Lima SK s.r.o. |
20.12.2023 |
2 250,60 Eur s DPH |
| 231512186 |
Lima SK s.r.o. |
21.12.2023 |
2 028,18 Eur s DPH |
| 241501133 |
MedSynthesis s.r.o. |
23.1.2024 |
170,00 Eur s DPH |
| 241501132 |
MedSynthesis s.r.o. |
23.1.2024 |
505,00 Eur s DPH |
| 241301093 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.1.2024 |
1 025,79 Eur s DPH |
| 241301091 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
19.1.2024 |
678,92 Eur s DPH |
| 231512188 |
ViaPharma SK s.r.o. |
20.12.2023 |
757,68 Eur s DPH |
| 231712048 |
ROIN, s.r.o. |
21.12.2023 |
1 044,00 Eur s DPH |
| 231512187 |
ViaPharma SK s.r.o. |
21.12.2023 |
307,99 Eur s DPH |
| 231212016 |
AIR PRODUCTS Slovakia, s.r.o. |
20.12.2023 |
190,32 Eur s DPH |
| 241201068 |
TRITON spol. s r.o. |
07.2.2024 |
55,00 Eur s DPH |
| 241201048 |
Primstar, s.r.o.
MUDr. Maruška KORBAŚOVÁ |
01.2.2024 |
120,00 Eur s DPH |
| 241201041 |
TMT BABY, s.r.o.
MUDr. Taťjana ŽIKAVSKÁ |
31.1.2024 |
480,00 Eur s DPH |
| 231712040 |
ECOLAB GESELLSCHAFT MBH |
19.12.2023 |
70,08 Eur s DPH |
| 241501140 |
RADIX MEDICAL, spol. s r..o. |
18.1.2024 |
534,56 Eur s DPH |
| 241301060 |
UNIPHARMA a.s. |
16.1.2024 |
506,79 Eur s DPH |
| 242001042 |
UNIPHARMA a.s. |
17.1.2024 |
27,25 Eur s DPH |
| 241301078 |
UNIPHARMA a.s. |
17.1.2024 |
229,16 Eur s DPH |
| 231712020 |
PYROSERVIS a.s. O.Z. |
18.12.2023 |
360,00 Eur s DPH |
| 241501139 |
BEZNOSKA, S.R.O. |
19.1.2024 |
308,00 Eur s DPH |
| 241501141 |
BEZNOSKA, S.R.O. |
18.1.2024 |
1 991,90 Eur s DPH |
| 241501142 |
Medin Slovensko, s.r.o. |
18.1.2024 |
362,67 Eur s DPH |
| 241501165 |
Medin Slovensko, s.r.o. |
17.1.2024 |
721,55 Eur s DPH |
| 241902006 |
VALO PETER |
12.2.2024 |
647,28 Eur s DPH |
| 241201056 |
Zdravotná doprava Púchov, spol. s r.o. |
01.2.2024 |
2 654,95 Eur s DPH |
| 231512065 |
VIDRA A SPOL., s.r.o. |
19.12.2023 |
657,87 Eur s DPH |
| 231512250 |
VIDRA A SPOL., s.r.o. |
20.12.2023 |
52,25 Eur s DPH |
| 241701035 |
POLYMED medical SK,s.r.o. |
26.1.2024 |
1 147,20 Eur s DPH |
| 241301076 |
BAX PHARMA, S.R.O. |
18.1.2024 |
2 699,18 Eur s DPH |
