| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 241504190 |
Medin Slovensko, s.r.o. |
24.4.2024 |
485,31 Eur s DPH |
| 241504193 |
Medin Slovensko, s.r.o. |
24.4.2024 |
485,31 Eur s DPH |
| 241204054 |
CPB Solutions, s.r.o. |
30.4.2024 |
1 548,00 Eur s DPH |
| 241204052 |
CPB Solutions, s.r.o. |
29.4.2024 |
1 452,00 Eur s DPH |
| 241905012 |
Michal Halač |
15.5.2024 |
300,00 Eur s DPH |
| 241504162 |
TIMED spol. s r.o. |
23.4.2024 |
240,00 Eur s DPH |
| 241504149 |
UNIMEDICA s.r.o. |
25.4.2024 |
116,82 Eur s DPH |
| 241604046 |
POZANA MEAT, s.r.o. |
22.4.2024 |
1 238,51 Eur s DPH |
| 241505043 |
ULTRAMED s.r.o. |
10.5.2024 |
1 301,28 Eur s DPH |
| 241505042 |
ULTRAMED s.r.o. |
10.5.2024 |
418,44 Eur s DPH |
| 241204081 |
Asociácia nemocníc Slovenska |
02.5.2024 |
780,00 Eur s DPH |
| 241604045 |
LAMRON s.r.o. |
22.4.2024 |
312,28 Eur s DPH |
| 242004061 |
MED-ART, S.R.O. |
30.4.2024 |
-9,69 Eur s DPH |
| 242004032 |
MED-ART, S.R.O. |
18.4.2024 |
-68,26 Eur s DPH |
| 241204124 |
MEGAWASTE SLOVAKIA s.r.o. |
15.5.2024 |
362,40 Eur s DPH |
| 241204123 |
MEGAWASTE SLOVAKIA s.r.o. |
14.5.2024 |
512,28 Eur s DPH |
| 241304131 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
24.4.2024 |
443,58 Eur s DPH |
| 241304128 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.4.2024 |
699,93 Eur s DPH |
| 241304127 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.4.2024 |
4 254,90 Eur s DPH |
| 241304122 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.4.2024 |
490,03 Eur s DPH |
| 242104003 |
Peter Baštuga - DIBAS |
29.4.2024 |
1 100,00 Eur s DPH |
| 242104004 |
AKTIV PRO, s.r.o. |
29.4.2024 |
88 837,83 Eur s DPH |
| 241705010 |
Oto Meheš MARS |
10.5.2024 |
126,00 Eur s DPH |
| 241705012 |
TABAT s.r.o. |
10.5.2024 |
360,55 Eur s DPH |
| 241705025 |
VALO PETER |
16.5.2024 |
322,80 Eur s DPH |
| 241503045 |
Perfect Distribution a.s. - organizačná zložka |
08.3.2024 |
668,40 Eur s DPH |
| 241705008 |
ULTRAMED s.r.o. |
10.5.2024 |
55,42 Eur s DPH |
| 242004021 |
MED-ART, S.R.O. |
12.4.2024 |
-29,90 Eur s DPH |
| 242004028 |
MED-ART, S.R.O. |
16.4.2024 |
-2 939,75 Eur s DPH |
| 241304090 |
MED-ART, S.R.O. |
17.4.2024 |
-624,42 Eur s DPH |
| 242004033 |
MED-ART, S.R.O. |
19.4.2024 |
-2,10 Eur s DPH |
| 242004031 |
MED-ART, S.R.O. |
18.4.2024 |
-65,95 Eur s DPH |
| 241705028 |
SCONTO Nábytok s.r.o. |
22.5.2024 |
996,98 Eur s DPH |
| 242004041 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.4.2024 |
79,96 Eur s DPH |
| 242004040 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.4.2024 |
94,71 Eur s DPH |
| 242004039 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.4.2024 |
9 947,28 Eur s DPH |
| 241205020 |
Lapauw CEE s.r.o. |
15.5.2024 |
468,00 Eur s DPH |
| 241502209 |
Zimmer Slovakia s.r.o. |
29.2.2024 |
3 414,49 Eur s DPH |
| 241204125 |
Neutramed, s.r.o. |
17.5.2024 |
5 148,00 Eur s DPH |
| 241302186 |
ECOLAB GESELLSCHAFT MBH |
28.2.2024 |
-471,17 Eur s DPH |
| 241303138 |
ECOLAB GESELLSCHAFT MBH |
28.3.2024 |
6 193,93 Eur s DPH |
| 241204127 |
Nemocnica s poliklinikou Prievidza so sídlom v Bojniciach |
17.5.2024 |
476,29 Eur s DPH |
| 241205009 |
Slovenská legálna metrológia, n.o. |
07.5.2024 |
284,61 Eur s DPH |
| 241505002 |
VALO PETER |
16.5.2024 |
192,00 Eur s DPH |
| 241503186 |
VIDRA A SPOL., s.r.o. |
25.3.2024 |
16,60 Eur s DPH |
| 241503172 |
Perfect Distribution a.s. - organizačná zložka |
22.3.2024 |
1 400,63 Eur s DPH |
| 241503173 |
Perfect Distribution a.s. - organizačná zložka |
22.3.2024 |
62,27 Eur s DPH |
| 241303127 |
INTEC PHARMA, S.R.O. |
25.3.2024 |
875,60 Eur s DPH |
| 242004059 |
INTERPHARM Slovakia, a.s.
|
30.4.2024 |
111,15 Eur s DPH |
| 241503182 |
Lima SK s.r.o. |
25.3.2024 |
2 028,18 Eur s DPH |
