| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 241504025 |
UNOMED spol. s r.o. |
04.4.2024 |
792,31 Eur s DPH |
| 241504015 |
BIOHEM, a. s. |
03.4.2024 |
3 542,59 Eur s DPH |
| 241504021 |
RK Trade Slovakia, s.r.o. |
04.4.2024 |
255,60 Eur s DPH |
| 241505081 |
STAPRO SLOVENSKO, s.r.o. |
15.5.2024 |
198,62 Eur s DPH |
| 241505080 |
STAPRO SLOVENSKO, s.r.o. |
15.5.2024 |
517,47 Eur s DPH |
| 241605001 |
LAMRON s.r.o. |
03.5.2024 |
449,89 Eur s DPH |
| 241504068 |
TZMO Slovakia s.r.o. |
05.4.2024 |
155,52 Eur s DPH |
| 241304114 |
INTRAVENA, S.R.O. |
22.4.2024 |
4 876,31 Eur s DPH |
| 241503079 |
Medplus s.r.o. |
06.3.2024 |
989,36 Eur s DPH |
| 241304002 |
MED-ART, S.R.O. |
05.4.2024 |
5 269,81 Eur s DPH |
| 241504023 |
Pharmacare Slovakia, spol.s.r.o |
04.4.2024 |
244,00 Eur s DPH |
| 241504018 |
MED-ART, S.R.O. |
04.4.2024 |
86,44 Eur s DPH |
| 241305001 |
MED-ART, S.R.O. |
13.5.2024 |
16 072,76 Eur s DPH |
| 241704005 |
BANCHEM, S.R.O. |
08.4.2024 |
714,60 Eur s DPH |
| 241504223 |
Ing. Ladislav Ivanics IL-MED |
30.4.2024 |
103,54 Eur s DPH |
| 241204082 |
J & MS Medical, s.r.o. |
03.5.2024 |
1 740,00 Eur s DPH |
| 241504063 |
Lima SK s.r.o. |
11.4.2024 |
2 028,18 Eur s DPH |
| 241504064 |
Lima SK s.r.o. |
11.4.2024 |
2 250,60 Eur s DPH |
| 241204083 |
MV MED s.r.o.
MUDr. Nataliia Yatskevych
|
02.5.2024 |
120,00 Eur s DPH |
| 241704049 |
DARTIN Slovensko spol. s r.o. |
03.5.2024 |
814,20 Eur s DPH |
| 241204066 |
DARTIN Slovensko spol. s r.o. |
03.5.2024 |
1 158,71 Eur s DPH |
| 241505018 |
MedSynthesis s.r.o. |
06.5.2024 |
505,00 Eur s DPH |
| 241505019 |
MedSynthesis s.r.o. |
06.5.2024 |
462,00 Eur s DPH |
| 241505020 |
MedSynthesis s.r.o. |
06.5.2024 |
505,00 Eur s DPH |
| 241305009 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.5.2024 |
611,66 Eur s DPH |
| 241305148 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
31.5.2024 |
-683,85 Eur s DPH |
| 241305019 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.5.2024 |
790,22 Eur s DPH |
| 241305018 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.5.2024 |
35,70 Eur s DPH |
| 241305015 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.5.2024 |
263,67 Eur s DPH |
| 241305014 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.5.2024 |
111,39 Eur s DPH |
| 241504059 |
ViaPharma SK s.r.o. |
08.4.2024 |
923,97 Eur s DPH |
| 241204108 |
MANACON PETER KUZIMIŠIN |
10.5.2024 |
706,80 Eur s DPH |
| 242105002 |
Sanova Pharma GesmbH |
20.5.2024 |
24 600,00 Eur s DPH |
| 241203034 |
AIR PRODUCTS Slovakia, s.r.o. |
03.4.2024 |
632,40 Eur s DPH |
| 241203033 |
AIR PRODUCTS Slovakia, s.r.o. |
03.4.2024 |
2 091,60 Eur s DPH |
| 241203032 |
AIR PRODUCTS Slovakia, s.r.o. |
03.4.2024 |
565,20 Eur s DPH |
| 241204088 |
TatraMed Software s.r.o. |
03.5.2024 |
2 948,40 Eur s DPH |
| 241204011 |
TALIMED, s.r.o. |
11.4.2024 |
240,00 Eur s DPH |
| 241204102 |
OtoNew s.r.o.
MUDr. Ivana KUCEJOVÁ |
09.5.2024 |
2 784,91 Eur s DPH |
| 241204101 |
OtoNew s.r.o.
MUDr. Ivana KUCEJOVÁ |
09.5.2024 |
343,44 Eur s DPH |
| 241204020 |
JARU s.r.o.
MUDr. Rudolf KARAS |
16.4.2024 |
240,00 Eur s DPH |
| 241304172 |
UNIPHARMA a.s. |
30.4.2024 |
362,08 Eur s DPH |
| 242004066 |
UNIPHARMA a.s. |
30.4.2024 |
3 970,43 Eur s DPH |
| 241305147 |
UNIPHARMA a.s. |
24.5.2024 |
-5 012,80 Eur s DPH |
| 241205018 |
MESSER TATRAGAS s.r.o. |
17.5.2024 |
387,84 Eur s DPH |
| 241305021 |
PharmDr. Jozef Valuch spol. s r.o. |
06.5.2024 |
104,50 Eur s DPH |
| 241204118 |
JF MED s.r.o.
MUDr. Jozef FĽAK |
10.5.2024 |
120,00 Eur s DPH |
| 241203066 |
FCC Slovensko, s.r.o. |
09.4.2024 |
18 107,76 Eur s DPH |
| 241503083 |
Teleflex Medical, s.r.o. |
06.3.2024 |
855,84 Eur s DPH |
| 241503081 |
Teleflex Medical, s.r.o. |
07.3.2024 |
405,24 Eur s DPH |
