| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 231312116 |
UNIPHARMA a.s. |
22.12.2023 |
216,17 Eur s DPH |
| 231212034 |
MESSER TATRAGAS s.r.o. |
04.1.2024 |
460,26 Eur s DPH |
| 231312107 |
PharmDr. Jozef Valuch spol. s r.o. |
22.12.2023 |
128,82 Eur s DPH |
| 231211100 |
Slovenská pošta, a.s. |
11.12.2023 |
870,30 Eur s DPH |
| 231512069 |
BEZNOSKA, S.R.O. |
21.12.2023 |
1 831,10 Eur s DPH |
| 231312121 |
PharmDr. Jozef Valuch spol. s r.o. |
28.12.2023 |
331,08 Eur s DPH |
| 231512208 |
BEZNOSKA, S.R.O. |
21.12.2023 |
308,00 Eur s DPH |
| 231512214 |
BEZNOSKA, S.R.O. |
16.12.2023 |
467,50 Eur s DPH |
| 231512252 |
BEZNOSKA, S.R.O. |
16.12.2023 |
399,30 Eur s DPH |
| 231211038 |
DERAZIN - Ing. Milan PASTIERIK |
23.11.2023 |
780,00 Eur s DPH |
| 231212088 |
DETSKÁ AMBULANCIA A POHOTOVOSŤ, s.r.o. |
04.1.2024 |
420,00 Eur s DPH |
| 241501011 |
Miroslav Ušiak MEDIVENT |
08.1.2024 |
622,80 Eur s DPH |
| 231711023 |
ELKOPLAST Slovakia s.r.o. |
27.11.2023 |
878,40 Eur s DPH |
| 231512067 |
Medin Slovensko, s.r.o. |
21.12.2023 |
482,45 Eur s DPH |
| 231512068 |
Medin Slovensko, s.r.o. |
21.12.2023 |
308,19 Eur s DPH |
| 231512141 |
Teleflex Medical, s.r.o. |
06.12.2023 |
519,84 Eur s DPH |
| 231512183 |
Medin Slovensko, s.r.o. |
21.12.2023 |
362,67 Eur s DPH |
| 231512184 |
Medin Slovensko, s.r.o. |
21.12.2023 |
231,85 Eur s DPH |
| 231212042 |
FM CONSULTING, spol. s r.o. |
21.12.2023 |
144,00 Eur s DPH |
| 241501033 |
Bextron s.r.o. |
10.1.2024 |
66,66 Eur s DPH |
| 231311110 |
VIDRA A SPOL., s.r.o. |
24.11.2023 |
31,68 Eur s DPH |
| 231511124 |
VIDRA A SPOL., s.r.o. |
23.11.2023 |
167,80 Eur s DPH |
| 231511222 |
VIDRA A SPOL., s.r.o. |
25.11.2023 |
2 710,79 Eur s DPH |
| 241301038 |
EUREX-MEDICA spol. s r.o. |
11.1.2024 |
56,82 Eur s DPH |
| 231511131 |
Perfect Distribution a.s. - organizačná zložka |
23.11.2023 |
28,09 Eur s DPH |
| 231911012 |
Bohuš Pakan. Servis nástrojov |
23.11.2023 |
264,00 Eur s DPH |
| 231311080 |
BAX PHARMA, S.R.O. |
20.11.2023 |
5 698,22 Eur s DPH |
| 231311100 |
B. BRAUN MEDICAL, S.R.O. |
23.11.2023 |
389,84 Eur s DPH |
| 231311081 |
BAX PHARMA, S.R.O. |
20.11.2023 |
1 824,79 Eur s DPH |
| 231511118 |
JOHNSON AND JOHNSON, S.R.O. |
24.11.2023 |
641,72 Eur s DPH |
| 231511130 |
EUROLAB LAMBDA a.s. |
22.11.2023 |
62,70 Eur s DPH |
| 231511121 |
EUROLAB LAMBDA a.s. |
23.11.2023 |
118,80 Eur s DPH |
| 231511224 |
JOHNSON AND JOHNSON, S.R.O. |
23.11.2023 |
781,68 Eur s DPH |
| 231212104 |
SLOVAK TELECOM, a.s. |
10.1.2024 |
44,45 Eur s DPH |
| 241201003 |
Asseco Solutions, a.s. |
05.1.2024 |
80,57 Eur s DPH |
| 231212041 |
SLOV. KOMORA SESTIER A PôR. ASISTENTIEK |
21.12.2023 |
10,00 Eur s DPH |
| 231512209 |
SARSTEDT, S.R.O. |
21.12.2023 |
323,95 Eur s DPH |
| 241301037 |
BIO G spol. s.r.o. |
06.1.2024 |
460,03 Eur s DPH |
| 241301035 |
BIO G spol. s.r.o. |
04.1.2024 |
2 563,02 Eur s DPH |
| 231612034 |
POZANA MEAT, s.r.o. |
20.12.2023 |
334,22 Eur s DPH |
| 231612039 |
POZANA MEAT, s.r.o. |
22.12.2023 |
1 012,01 Eur s DPH |
| 231612033 |
POZANA MEAT, s.r.o. |
20.12.2023 |
388,19 Eur s DPH |
| 231612028 |
INMEDIA, spol. s r.o. |
20.12.2023 |
3 808,71 Eur s DPH |
| 231612027 |
INMEDIA, spol. s r.o. |
20.12.2023 |
2 031,89 Eur s DPH |
| 231612026 |
INMEDIA, spol. s r.o. |
20.12.2023 |
1 480,90 Eur s DPH |
| 241501041 |
ULTRAMED s.r.o. |
09.1.2024 |
418,44 Eur s DPH |
| 231612032 |
LAMRON s.r.o. |
19.12.2023 |
329,82 Eur s DPH |
| 231612035 |
LAMRON s.r.o. |
21.12.2023 |
387,26 Eur s DPH |
| 231312033 |
INTRAVENA, S.R.O. |
08.12.2023 |
7 482,49 Eur s DPH |
| 231312043 |
INTRAVENA, S.R.O. |
08.12.2023 |
596,00 Eur s DPH |
