| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 231512199 |
KONEX Medik, s.r.o. |
02.12.2023 |
300,89 Eur s DPH |
| 231211064 |
BEXPO s.r.o. |
04.12.2023 |
230,00 Eur s DPH |
| 231611051 |
SHP a.s. |
30.11.2023 |
842,40 Eur s DPH |
| 231612043 |
LAMRON s.r.o. |
29.12.2023 |
479,54 Eur s DPH |
| 231612040 |
LAMRON s.r.o. |
28.12.2023 |
395,76 Eur s DPH |
| 231511097 |
TZMO Slovakia s.r.o. |
29.11.2023 |
109,44 Eur s DPH |
| 231312079 |
INTRAVENA, S.R.O. |
18.12.2023 |
20 761,84 Eur s DPH |
| 231312072 |
INTRAVENA, S.R.O. |
18.12.2023 |
1 341,25 Eur s DPH |
| 231511093 |
MED-ART, S.R.O. |
30.11.2023 |
344,85 Eur s DPH |
| 231311141 |
MED-ART, S.R.O. |
30.11.2023 |
16 544,20 Eur s DPH |
| 232012049 |
MED-ART, S.R.O. |
29.12.2023 |
18 625,64 Eur s DPH |
| 231511219 |
MED-ART, S.R.O. |
29.11.2023 |
2 124,49 Eur s DPH |
| 231511102 |
Lima SK s.r.o. |
29.11.2023 |
2 028,18 Eur s DPH |
| 231511212 |
Lima SK s.r.o. |
30.11.2020 |
2 399,10 Eur s DPH |
| 231511106 |
Lima SK s.r.o. |
29.11.2023 |
2 028,18 Eur s DPH |
| 231511103 |
Lima SK s.r.o. |
30.11.2023 |
2 028,18 Eur s DPH |
| 231211071 |
J-MED s.r.o. |
05.12.2023 |
420,00 Eur s DPH |
| 232012051 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
29.12.2023 |
781,90 Eur s DPH |
| 232012050 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
29.12.2023 |
415,68 Eur s DPH |
| 231511107 |
ViaPharma SK s.r.o. |
29.11.2023 |
307,99 Eur s DPH |
| 231211043 |
AIR PRODUCTS Slovakia, s.r.o. |
28.11.2023 |
1 006,80 Eur s DPH |
| 231212085 |
synlab slovakia s.r.o. |
04.1.2024 |
332,00 Eur s DPH |
| 231312119 |
UNIPHARMA a.s. |
27.12.2023 |
308,54 Eur s DPH |
| 231212067 |
K - MED s.r.o
MUDr.J.KARDOŠ, MUDr.Ľ.KARDOŠOVÁ |
31.12.2023 |
300,00 Eur s DPH |
| 241701005 |
Miroslav Ušiak MEDIVENT |
16.1.2024 |
1 156,80 Eur s DPH |
| 231511114 |
Perfect Distribution a.s. - organizačná zložka |
28.11.2023 |
452,06 Eur s DPH |
| 231311116 |
BAX PHARMA, S.R.O. |
27.11.2023 |
336,60 Eur s DPH |
| 231311117 |
BAX PHARMA, S.R.O. |
27.11.2023 |
377,52 Eur s DPH |
| 231511220 |
EUROLAB LAMBDA a.s. |
28.11.2023 |
174,90 Eur s DPH |
| 231612038 |
INMEDIA, spol. s r.o. |
27.12.2023 |
1 699,98 Eur s DPH |
| 231612037 |
INMEDIA, spol. s r.o. |
27.12.2023 |
689,55 Eur s DPH |
| 241701006 |
AKD s.r.o. |
16.1.2024 |
361,80 Eur s DPH |
| 242001046 |
DSV Solutions Slovakia s.r.o. |
25.1.2024 |
1 618,24 Eur s DPH |
| 231511221 |
MED-ART, S.R.O. |
27.11.2023 |
12,60 Eur s DPH |
| 242001045 |
MLongauer, s.r.o. |
25.1.2024 |
246,37 Eur s DPH |
| 231511108 |
Lima SK s.r.o. |
27.11.2023 |
2 399,10 Eur s DPH |
| 231511105 |
Lima SK s.r.o. |
28.11.2023 |
432,60 Eur s DPH |
| 232012047 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.12.2023 |
7 281,86 Eur s DPH |
| 232012052 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.12.2023 |
97,80 Eur s DPH |
| 232012048 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.12.2023 |
6 539,75 Eur s DPH |
| 231511112 |
ViaPharma SK s.r.o. |
25.11.2023 |
1 136,52 Eur s DPH |
| 231511109 |
ViaPharma SK s.r.o. |
28.11.2023 |
307,99 Eur s DPH |
| 241701031 |
JYSK s.r.o. |
26.1.2024 |
181,42 Eur s DPH |
| 231212047 |
TMT BABY, s.r.o.
MUDr. Taťjana ŽIKAVSKÁ |
29.12.2023 |
660,00 Eur s DPH |
| 231212114 |
Nemocnica s poliklinikou Prievidza so sídlom v Bojniciach |
17.1.2024 |
396,50 Eur s DPH |
| 231812003 |
Považská vodárenská spoločnosť, a.s. |
11.1.2024 |
85,93 Eur s DPH |
| 231812002 |
Považská vodárenská spoločnosť, a.s. |
11.1.2024 |
346,79 Eur s DPH |
| 231812001 |
Považská vodárenská spoločnosť, a.s. |
11.1.2024 |
15 057,67 Eur s DPH |
| 231812006 |
Považská vodárenská spoločnosť, a.s. |
11.1.2024 |
67,62 Eur s DPH |
| 231212101 |
Národná transfúzna služba SR |
12.1.2024 |
158,60 Eur s DPH |
