| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 241704050 |
DRAGER Slovensko s.r.o. |
03.5.2024 |
180,00 Eur s DPH |
| 241505197 |
Medin Slovensko, s.r.o. |
31.5.2024 |
414,78 Eur s DPH |
| 241505227 |
Medin Slovensko, s.r.o. |
31.5.2024 |
485,31 Eur s DPH |
| 241505228 |
Medin Slovensko, s.r.o. |
31.5.2024 |
291,73 Eur s DPH |
| 241506035 |
Medin Slovensko, s.r.o. |
01.6.2024 |
107,30 Eur s DPH |
| 241506053 |
Medin Slovensko, s.r.o. |
03.6.2024 |
235,90 Eur s DPH |
| 241506153 |
Medin Slovensko, s.r.o. |
05.6.2024 |
309,31 Eur s DPH |
| 241505014 |
VIDRA A SPOL., s.r.o. |
06.5.2024 |
2 085,60 Eur s DPH |
| 241205096 |
KLINICKÁ BIOCHÉMIA s.r.o. |
06.6.2024 |
337,20 Eur s DPH |
| 241306102 |
EUREX-MEDICA spol. s r.o. |
20.6.2024 |
56,82 Eur s DPH |
| 241906010 |
Michal Halač |
17.6.2024 |
550,00 Eur s DPH |
| 241505008 |
LOHMANN A RAUSCHER, s.r.o. |
03.5.2024 |
86,35 Eur s DPH |
| 241505009 |
LOHMANN A RAUSCHER, s.r.o. |
17.5.2024 |
155,21 Eur s DPH |
| 241205101 |
SLOVAK TELECOM, a.s. |
06.6.2024 |
5,51 Eur s DPH |
| 241505202 |
SARSTEDT, S.R.O. |
31.5.2024 |
3 223,41 Eur s DPH |
| 241205059 |
Linde Gas k.s. |
04.6.2024 |
64,73 Eur s DPH |
| 241206027 |
Slovnaft, a.s. |
17.6.2024 |
960,10 Eur s DPH |
| 241205136 |
SLOVAK TELECOM, a.s. |
06.6.2024 |
157,34 Eur s DPH |
| 241205134 |
SLOVAK TELECOM, a.s. |
06.6.2024 |
1 389,60 Eur s DPH |
| 242006003 |
INTERPHARM Slovakia, a.s.
|
10.6.2024 |
92,95 Eur s DPH |
| 241205110 |
SLOVAK TELECOM, a.s. |
06.6.2024 |
27,49 Eur s DPH |
| 241205109 |
SLOVAK TELECOM, a.s. |
06.6.2024 |
52,00 Eur s DPH |
| 241506064 |
POLYMED medical SK,s.r.o. |
05.6.2024 |
684,00 Eur s DPH |
| 241605048 |
Majster mäsiar, s.r.o. |
31.5.2024 |
328,08 Eur s DPH |
| 241505004 |
BIOHEM, a. s. |
17.5.2024 |
3 215,04 Eur s DPH |
| 241505203 |
STAPRO SLOVENSKO, s.r.o. |
31.5.2024 |
112,44 Eur s DPH |
| 241505230 |
STAPRO SLOVENSKO, s.r.o. |
31.5.2024 |
517,47 Eur s DPH |
| 241202014 |
Asociácia nemocníc Slovenska |
13.2.2024 |
615,60 Eur s DPH |
| 241204080 |
Asociácia nemocníc Slovenska |
02.5.2024 |
1 436,40 Eur s DPH |
| 241204055 |
BEXPO s.r.o. |
02.5.2024 |
230,00 Eur s DPH |
| 241604063 |
SHP a.s. |
07.5.2024 |
388,80 Eur s DPH |
| 241606003 |
LAMRON s.r.o. |
04.6.2024 |
151,80 Eur s DPH |
| 241605049 |
LAMRON s.r.o. |
31.5.2024 |
375,43 Eur s DPH |
| 241205098 |
Martinské bioptické centrum, s.r.o. |
04.6.2024 |
32,00 Eur s DPH |
| 241305086 |
INTRAVENA, S.R.O. |
17.5.2024 |
542,30 Eur s DPH |
| 241305007 |
INTRAVENA, S.R.O. |
06.5.2024 |
2 483,67 Eur s DPH |
| 241504221 |
MED-ART, S.R.O. |
30.4.2024 |
3 924,04 Eur s DPH |
| 241504220 |
MED-ART, S.R.O. |
30.4.2024 |
0,14 Eur s DPH |
| 241304143 |
MED-ART, S.R.O. |
30.4.2024 |
6 632,68 Eur s DPH |
| 241305171 |
MEDIS Nitra, spol. s r.o. |
31.5.2024 |
495,12 Eur s DPH |
| 242006008 |
MED-ART, S.R.O. |
10.6.2024 |
-16,64 Eur s DPH |
| 241205099 |
Green Wave Recycling, s.r.o. |
06.6.2024 |
1,20 Eur s DPH |
| 241506060 |
MEDIS Nitra, spol. s r.o. |
05.6.2024 |
1 059,84 Eur s DPH |
| 241306004 |
MED-ART, S.R.O. |
07.6.2024 |
9 717,34 Eur s DPH |
| 242006013 |
MED-ART, S.R.O. |
13.6.2024 |
-50,32 Eur s DPH |
| 241205119 |
KARDOŠOVÁ Janka MUDr. |
10.6.2024 |
240,00 Eur s DPH |
| 241506163 |
PhDr.Gabriela Spišáková MAJSTER PAPIER |
05.6.2024 |
78,41 Eur s DPH |
| 241504215 |
Lima SK s.r.o. |
30.4.2024 |
2 028,18 Eur s DPH |
| 241704048 |
GC TECH Ing. Peter Gerši |
03.5.2024 |
1 819,44 Eur s DPH |
| 241205090 |
Ambulancia praktického lekára AMJ s.r.o.
|
05.6.2024 |
300,00 Eur s DPH |
