| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 241503154 |
Teleflex Medical, s.r.o. |
20.3.2024 |
1 212,18 Eur s DPH |
| 241503084 |
Teleflex Medical, s.r.o. |
06.3.2024 |
747,60 Eur s DPH |
| 241504203 |
Medin Slovensko, s.r.o. |
30.4.2024 |
287,60 Eur s DPH |
| 241504204 |
Medin Slovensko, s.r.o. |
30.4.2024 |
327,02 Eur s DPH |
| 241504202 |
Medin Slovensko, s.r.o. |
30.4.2024 |
228,18 Eur s DPH |
| 241504206 |
Medin Slovensko, s.r.o. |
30.4.2024 |
508,07 Eur s DPH |
| 241504205 |
Medin Slovensko, s.r.o. |
30.4.2024 |
28,01 Eur s DPH |
| 241504222 |
Medin Slovensko, s.r.o. |
30.4.2024 |
478,01 Eur s DPH |
| 241505005 |
Medin Slovensko, s.r.o. |
17.5.2024 |
16,80 Eur s DPH |
| 241205050 |
VALO PETER |
28.5.2024 |
670,20 Eur s DPH |
| 241505078 |
Medin Slovensko, s.r.o. |
15.5.2024 |
1 686,36 Eur s DPH |
| 241505079 |
Medin Slovensko, s.r.o. |
03.5.2024 |
26,36 Eur s DPH |
| 241205049 |
VALO PETER |
28.5.2024 |
438,72 Eur s DPH |
| 241204069 |
Kysucká nemocnica s poliklinikou Čadca |
09.5.2024 |
158,60 Eur s DPH |
| 241304096 |
VIDRA A SPOL., s.r.o. |
22.4.2024 |
4 955,04 Eur s DPH |
| 241305122 |
VIDRA A SPOL., s.r.o. |
20.5.2024 |
-81,36 Eur s DPH |
| 241204050 |
Linde Gas k.s. |
02.5.2024 |
162,86 Eur s DPH |
| 241204096 |
SLOVAK TELECOM, a.s. |
07.5.2024 |
1 389,60 Eur s DPH |
| 241204098 |
SLOVAK TELECOM, a.s. |
09.5.2024 |
6,16 Eur s DPH |
| 241204103 |
SLOVAK TELECOM, a.s. |
09.5.2024 |
47,78 Eur s DPH |
| 241204104 |
SLOVAK TELECOM, a.s. |
09.5.2024 |
30,66 Eur s DPH |
| 241205026 |
Slovnaft, a.s. |
20.5.2024 |
1 122,25 Eur s DPH |
| 241204111 |
SLOVAK TELECOM, a.s. |
09.5.2024 |
160,02 Eur s DPH |
| 242005050 |
INTERPHARM Slovakia, a.s.
|
29.5.2024 |
602,20 Eur s DPH |
| 242005024 |
INTERPHARM Slovakia, a.s.
|
21.5.2024 |
312,30 Eur s DPH |
| 242005051 |
INTERPHARM Slovakia, a.s.
|
29.5.2024 |
19,15 Eur s DPH |
| 241203047 |
BEXPO s.r.o. |
02.4.2024 |
230,00 Eur s DPH |
| 241204110 |
Martinské bioptické centrum, s.r.o. |
09.5.2024 |
32,00 Eur s DPH |
| 241304088 |
INTRAVENA, S.R.O. |
17.4.2024 |
4 023,76 Eur s DPH |
| 242004063 |
MED-ART, S.R.O. |
30.4.2024 |
24 241,00 Eur s DPH |
| 241204058 |
Ambulancia praktického lekára AMJ s.r.o.
|
02.5.2024 |
120,00 Eur s DPH |
| 241204075 |
Elis Textile Care SK, s.r.o. |
03.5.2024 |
669,18 Eur s DPH |
| 241204062 |
MEDICMAR, s.r.o., MUDr. Martišová |
26.4.2024 |
240,00 Eur s DPH |
| 242004064 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.4.2024 |
1 999,50 Eur s DPH |
| 242004065 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.4.2024 |
61,41 Eur s DPH |
| 241205004 |
osobnyudaj.sk, s.r.o. |
02.5.2024 |
300,00 Eur s DPH |
| 241904024 |
EKO VÝŤAHY s.r.o. |
03.5.2024 |
333,25 Eur s DPH |
| 242005045 |
IGFA, Ing. Milan Vykoukal |
29.5.2024 |
-158,70 Eur s DPH |
| 241205034 |
FRIGERA s.r.o. |
22.5.2024 |
1 424,00 Eur s DPH |
| 242005041 |
AbbVie s.r.o. |
30.5.2024 |
811,49 Eur s DPH |
| 242005044 |
AbbVie s.r.o. |
30.5.2024 |
-746,80 Eur s DPH |
| 242005043 |
AbbVie s.r.o. |
30.5.2024 |
1 270,24 Eur s DPH |
| 242005042 |
AbbVie s.r.o. |
30.5.2024 |
-467,04 Eur s DPH |
| 241204129 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
21.5.2024 |
6 390,82 Eur s DPH |
| 241204128 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
21.5.2024 |
603,99 Eur s DPH |
| 241205025 |
Stredná odborná škola, Ul. slovenských partizánov 1129/49, Považská B ystrica |
17.5.2024 |
19,80 Eur s DPH |
| 241705022 |
IMAO electric, s.r.o. |
16.5.2024 |
643,42 Eur s DPH |
| 241205045 |
LEGAL POINT, s.r.o. |
27.5.2024 |
2 100,00 Eur s DPH |
| 241504219 |
Versium. s.r.o. |
30.4.2024 |
293,70 Eur s DPH |
| 241704046 |
ZDRAV -TECH ZA, s.r.o. |
30.4.2024 |
660,00 Eur s DPH |
