| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 241304164 |
UNIPHARMA a.s. |
29.4.2024 |
3 946,81 Eur s DPH |
| 241205010 |
MESSER TATRAGAS s.r.o. |
15.5.2024 |
287,16 Eur s DPH |
| 242004062 |
INTEC PHARMA, S.R.O. |
30.4.2024 |
676,23 Eur s DPH |
| 241305074 |
BIO G spol. s.r.o. |
20.5.2024 |
157,92 Eur s DPH |
| 241505006 |
UNIMEDICA s.r.o. |
18.5.2024 |
53,46 Eur s DPH |
| 242005017 |
JAGE, s.r.o. |
17.5.2024 |
451,88 Eur s DPH |
| 241604055 |
INMEDIA, spol. s r.o. |
29.4.2024 |
1 349,47 Eur s DPH |
| 241604054 |
INMEDIA, spol. s r.o. |
29.4.2024 |
1 745,67 Eur s DPH |
| 241604061 |
POZANA MEAT, s.r.o. |
29.4.2024 |
753,40 Eur s DPH |
| 241604060 |
POZANA MEAT, s.r.o. |
29.4.2024 |
228,16 Eur s DPH |
| 241604056 |
INMEDIA, spol. s r.o. |
29.4.2024 |
891,98 Eur s DPH |
| 241505077 |
ULTRAMED s.r.o. |
20.5.2024 |
702,00 Eur s DPH |
| 241504212 |
STAPRO SLOVENSKO, s.r.o. |
30.4.2024 |
517,47 Eur s DPH |
| 241604059 |
LAMRON s.r.o. |
29.4.2024 |
541,82 Eur s DPH |
| 241205047 |
BEXPO s.r.o. |
27.5.2024 |
975,60 Eur s DPH |
| 242005018 |
MLongauer, s.r.o. |
17.5.2024 |
236,80 Eur s DPH |
| 242004056 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.4.2024 |
3 175,03 Eur s DPH |
| 242004055 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.4.2024 |
9 407,75 Eur s DPH |
| 242004057 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.4.2024 |
82,32 Eur s DPH |
| 241304168 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.4.2024 |
14,63 Eur s DPH |
| 241304169 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.4.2024 |
444,27 Eur s DPH |
| 241304171 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.4.2024 |
1 139,86 Eur s DPH |
| 241304170 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.4.2024 |
67,33 Eur s DPH |
| 241905013 |
RALL ELEKTRONIC, spol. s r.o. |
22.5.2024 |
595,50 Eur s DPH |
| 241204115 |
ENT-CENTRUM, s.r.o. |
15.5.2024 |
305,28 Eur s DPH |
| 241204114 |
ENT-CENTRUM, s.r.o. |
15.5.2024 |
7 164,14 Eur s DPH |
| 241505074 |
B. BRAUN MEDICAL, S.R.O. |
15.5.2024 |
267,00 Eur s DPH |
| 241505076 |
ULTRAMED s.r.o. |
20.5.2024 |
417,45 Eur s DPH |
| 241505075 |
ULTRAMED s.r.o. |
15.5.2024 |
40,54 Eur s DPH |
| 241203106 |
STAPRO SLOVENSKO, s.r.o. |
16.4.2024 |
2 377,20 Eur s DPH |
| 241203105 |
STAPRO SLOVENSKO, s.r.o. |
16.4.2024 |
7 516,80 Eur s DPH |
| 241303073 |
MED-ART, S.R.O. |
18.3.2024 |
1 819,25 Eur s DPH |
| 241204122 |
MEGAWASTE SLOVAKIA s.r.o. |
14.5.2024 |
702,26 Eur s DPH |
| 241703053 |
B2B Partner s.r.o., Šulekova 2, 811006 BA |
03.4.2024 |
133,20 Eur s DPH |
| 241504146 |
K&M MEDIA s.r...o. |
26.4.2024 |
61,04 Eur s DPH |
| 241504145 |
K&M MEDIA s.r...o. |
26.4.2024 |
58,00 Eur s DPH |
| 242004049 |
L´ORÉAL Česká republika s.r.o. |
25.4.2024 |
304,55 Eur s DPH |
| 241503203 |
Medtronic Slovakia s.r.o. |
28.3.2024 |
652,56 Eur s DPH |
| 241503195 |
Hermes LabSystems, .s.r.o. |
27.3.2024 |
153,59 Eur s DPH |
| 241503194 |
Medtronic Slovakia s.r.o. |
27.3.2024 |
318,76 Eur s DPH |
| 241204130 |
GYNEDUR s.r.o.
MUDr. Anton Ďurkech |
21.5.2024 |
4 419,21 Eur s DPH |
| 241204079 |
synlab slovakia s.r.o. |
02.5.2024 |
505,00 Eur s DPH |
| 241703049 |
Sadro, s.r.o. |
02.4.2024 |
228,80 Eur s DPH |
| 241205033 |
Primstar, s.r.o.
MUDr. Maruška KORBAŚOVÁ |
22.5.2024 |
120,00 Eur s DPH |
| 241304006 |
ECOLAB GESELLSCHAFT MBH |
04.4.2024 |
157,48 Eur s DPH |
| 241304005 |
ECOLAB GESELLSCHAFT MBH |
04.4.2024 |
367,20 Eur s DPH |
| 241304156 |
UNIPHARMA a.s. |
26.4.2024 |
345,29 Eur s DPH |
| 241304155 |
UNIPHARMA a.s. |
26.4.2024 |
2 803,14 Eur s DPH |
| 242004053 |
UNIPHARMA a.s. |
27.4.2024 |
5 031,40 Eur s DPH |
| 241304136 |
UNIPHARMA a.s. |
25.4.2024 |
2 919,99 Eur s DPH |
