| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 242001029 |
DSV Solutions Slovakia s.r.o. |
19.1.2024 |
90,67 Eur s DPH |
| 231311051 |
MED-ART, S.R.O. |
24.11.2023 |
5 640,59 Eur s DPH |
| 231511134 |
MED-ART, S.R.O. |
21.11.2023 |
1 305,02 Eur s DPH |
| 231511127 |
MED-ART, S.R.O. |
23.11.2023 |
307,71 Eur s DPH |
| 231512202 |
InterMedical Plus, s.r.o. |
22.12.2023 |
2 358,00 Eur s DPH |
| 231511104 |
Lima SK s.r.o. |
21.11.2023 |
2 028,18 Eur s DPH |
| 231212086 |
MEGAWASTE SLOVAKIA s.r.o. |
08.1.2024 |
543,60 Eur s DPH |
| 231212103 |
MEGAWASTE SLOVAKIA s.r.o. |
09.1.2024 |
708,60 Eur s DPH |
| 231212108 |
MEGAWASTE SLOVAKIA s.r.o. |
04.1.2024 |
216,00 Eur s DPH |
| 231512201 |
MedSynthesis s.r.o. |
28.12.2023 |
462,00 Eur s DPH |
| 231212112 |
Medirex, a.s. |
15.1.2024 |
294,08 Eur s DPH |
| 231312059 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.12.2023 |
56,49 Eur s DPH |
| 231312118 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.12.2023 |
9 045,63 Eur s DPH |
| 231312112 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.12.2023 |
435,19 Eur s DPH |
| 231312113 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.12.2023 |
147,86 Eur s DPH |
| 231712049 |
ŠK SPEKTRUM, s.r.o. |
27.12.2023 |
327,37 Eur s DPH |
| 231511126 |
ViaPharma SK s.r.o. |
24.11.2023 |
307,99 Eur s DPH |
| 241201015 |
VERLAG DASHOFER s.r.o. Odborné vydavateľstvo |
19.1.2024 |
226,80 Eur s DPH |
| 242001023 |
Mgr. Martin Vala |
16.1.2024 |
119,18 Eur s DPH |
| 231212077 |
TRITON spol. s r.o. |
08.1.2024 |
206,40 Eur s DPH |
| 231312102 |
UNIPHARMA a.s. |
22.12.2023 |
59,45 Eur s DPH |
| 231312086 |
UNIPHARMA a.s. |
19.12.2023 |
7 287,02 Eur s DPH |
| 231312085 |
UNIPHARMA a.s. |
19.12.2023 |
2 486,83 Eur s DPH |
| 231212046 |
KUCHTOVÁ Jaroslava MUDr. |
21.12.2023 |
300,00 Eur s DPH |
| 231512253 |
Medin Slovensko, s.r.o. |
20.12.2023 |
304,13 Eur s DPH |
| 232012024 |
SARSTEDT, S.R.O. |
20.12.2023 |
117,72 Eur s DPH |
| 231212097 |
SLOVAK TELECOM, a.s. |
10.1.2024 |
45,82 Eur s DPH |
| 231212081 |
Slovnaft, a.s. |
08.1.2024 |
1 528,31 Eur s DPH |
| 231612036 |
POZANA MEAT, s.r.o. |
18.12.2023 |
803,98 Eur s DPH |
| 231212070 |
Lindstrom, s.r.o. |
03.1.2024 |
15,86 Eur s DPH |
| 231612031 |
LAMRON s.r.o. |
18.12.2023 |
194,85 Eur s DPH |
| 231512238 |
PULImedical spol. s r.o. |
20.12.2023 |
54,60 Eur s DPH |
| 232012042 |
DR THEISS SK s.r.o. |
28.12.2023 |
184,80 Eur s DPH |
| 231512211 |
MedSynthesis s.r.o. |
20.12.2023 |
495,00 Eur s DPH |
| 231312090 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
19.12.2023 |
321,36 Eur s DPH |
| 232012021 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
19.12.2023 |
6 291,93 Eur s DPH |
| 232012020 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
19.12.2023 |
2 275,03 Eur s DPH |
| 231312051 |
METEC PLUS s.r.o. |
19.12.2023 |
136,40 Eur s DPH |
| 231211007 |
AIR PRODUCTS Slovakia, s.r.o. |
14.11.2023 |
1 798,80 Eur s DPH |
| 231312088 |
Lekáreň UNIMED PHARMA., s.r.o. |
19.12.2023 |
26,96 Eur s DPH |
| 242001025 |
AbbVie s.r.o. |
17.1.2024 |
-354,63 Eur s DPH |
| 242001024 |
AbbVie s.r.o. |
17.1.2024 |
1 270,24 Eur s DPH |
| 231211104 |
CHOCHULOVÁ Romana MUDr. |
13.12.2023 |
286,50 Eur s DPH |
| 241301004 |
ECOLAB GESELLSCHAFT MBH |
08.1.2024 |
-12 962,86 Eur s DPH |
| 241301003 |
ECOLAB GESELLSCHAFT MBH |
01.1.2024 |
12 962,86 Eur s DPH |
| 231312069 |
UNIPHARMA a.s. |
18.12.2023 |
116,61 Eur s DPH |
| 231312065 |
UNIPHARMA a.s. |
18.12.2023 |
14,85 Eur s DPH |
| 231312064 |
UNIPHARMA a.s. |
18.12.2023 |
254,71 Eur s DPH |
| 231312058 |
UNIPHARMA a.s. |
18.12.2023 |
189,20 Eur s DPH |
| 231312057 |
UNIPHARMA a.s. |
18.12.2023 |
1 339,53 Eur s DPH |
