| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 241904019 |
VALO PETER |
13.5.2024 |
580,32 Eur s DPH |
| 241503144 |
Perfect Distribution a.s. - organizačná zložka |
15.3.2024 |
52,60 Eur s DPH |
| 241503143 |
Perfect Distribution a.s. - organizačná zložka |
15.3.2024 |
71,39 Eur s DPH |
| 241302111 |
HARTMANN RICO s.r.o.. |
26.2.2024 |
581,30 Eur s DPH |
| 241303089 |
BAX PHARMA, S.R.O. |
18.3.2024 |
8 469,68 Eur s DPH |
| 242004051 |
JAGE, s.r.o. |
27.4.2024 |
103,76 Eur s DPH |
| 241304176 |
KRIGO s.r.o. |
30.4.2024 |
390,89 Eur s DPH |
| 241603025 |
SHP a.s. |
21.3.2024 |
453,60 Eur s DPH |
| 241704044 |
Alza.sk s.r.o. |
30.4.2024 |
463,29 Eur s DPH |
| 241904017 |
EKO VÝŤAHY s.r.o. |
03.5.2024 |
83,00 Eur s DPH |
| 241703023 |
EGAMED, spol. s r.o. |
15.3.2024 |
260,40 Eur s DPH |
| 241704023 |
ADET s.r.o., Orlové 149, Prevádzka : Centrum 19/24 |
15.4.2024 |
19,80 Eur s DPH |
| 241302101 |
Abbott GmbH&Co.KG |
16.2.2024 |
2 546,00 Eur s DPH |
| 241703027 |
TOWDY s.r.o. |
18.3.2024 |
3 475,08 Eur s DPH |
| 241203012 |
VLAON Slovakia s.r.o. |
12.3.2024 |
588,00 Eur s DPH |
| 241303076 |
ECOLAB GESELLSCHAFT MBH |
18.3.2024 |
377,93 Eur s DPH |
| 241303079 |
ECOLAB GESELLSCHAFT MBH |
18.3.2024 |
729,59 Eur s DPH |
| 241303077 |
ECOLAB GESELLSCHAFT MBH |
18.3.2024 |
629,88 Eur s DPH |
| 241303078 |
ECOLAB GESELLSCHAFT MBH |
18.3.2024 |
629,88 Eur s DPH |
| 241704019 |
ZDRAV -TECH ZA, s.r.o. |
15.4.2024 |
713,52 Eur s DPH |
| 242004016 |
UNIPHARMA a.s. |
15.4.2024 |
5 780,36 Eur s DPH |
| 241304064 |
UNIPHARMA a.s. |
12.4.2024 |
3 643,49 Eur s DPH |
| 241304061 |
UNIPHARMA a.s. |
11.4.2024 |
24,29 Eur s DPH |
| 242004017 |
UNIPHARMA a.s. |
15.4.2024 |
12,56 Eur s DPH |
| 241304060 |
UNIPHARMA a.s. |
11.4.2024 |
357,49 Eur s DPH |
| 241703042 |
ATRIO PLUS,s.r.o. |
26.3.2024 |
2 011,20 Eur s DPH |
| 241203110 |
JURČÍKOVÁ Jarmila MUDr. |
17.4.2024 |
120,00 Eur s DPH |
| 241204060 |
ČIČKOVÁ Ľudmila MUDr. |
22.4.2024 |
420,00 Eur s DPH |
| 241704043 |
Miroslav Ušiak MEDIVENT |
30.4.2024 |
1 692,00 Eur s DPH |
| 241904016 |
Miroslav Ušiak MEDIVENT |
29.4.2024 |
798,00 Eur s DPH |
| 241504081 |
Medin Slovensko, s.r.o. |
11.4.2024 |
215,77 Eur s DPH |
| 241504120 |
Medin Slovensko, s.r.o. |
16.4.2024 |
49,72 Eur s DPH |
| 241504121 |
Medin Slovensko, s.r.o. |
14.4.2024 |
638,46 Eur s DPH |
| 241803008 |
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. |
12.4.2024 |
2 104,74 Eur s DPH |
| 241803007 |
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. |
12.4.2024 |
42 770,93 Eur s DPH |
| 241204078 |
PORADCA PODNIKATEĽA, SPOL. S.R.O. |
03.5.2024 |
215,96 Eur s DPH |
| 241302087 |
Beckman Coulter Slovenská republika, s.r.o. |
16.2.2024 |
2 038,26 Eur s DPH |
| 241302081 |
Beckman Coulter Slovenská republika, s.r.o. |
16.2.2024 |
5 197,25 Eur s DPH |
| 241303062 |
B. BRAUN MEDICAL, S.R.O. |
13.3.2024 |
1 157,01 Eur s DPH |
| 241303092 |
B. BRAUN MEDICAL, S.R.O. |
18.3.2024 |
1 414,13 Eur s DPH |
| 241503137 |
JOHNSON AND JOHNSON, S.R.O. |
14.3.2024 |
365,52 Eur s DPH |
| 241604017 |
INMEDIA, spol. s r.o. |
12.4.2024 |
426,82 Eur s DPH |
| 241604028 |
POZANA MEAT, s.r.o. |
12.4.2024 |
640,20 Eur s DPH |
| 241604015 |
INMEDIA, spol. s r.o. |
12.4.2024 |
26,20 Eur s DPH |
| 241504136 |
STAPRO SLOVENSKO, s.r.o. |
15.4.2024 |
342,66 Eur s DPH |
| 241504135 |
STAPRO SLOVENSKO, s.r.o. |
14.4.2024 |
74,48 Eur s DPH |
| 241504134 |
STAPRO SLOVENSKO, s.r.o. |
14.4.2024 |
543,61 Eur s DPH |
| 241504137 |
STAPRO SLOVENSKO, s.r.o. |
15.4.2024 |
57,49 Eur s DPH |
| 241604027 |
LAMRON s.r.o. |
12.4.2024 |
514,83 Eur s DPH |
| 241604026 |
LAMRON s.r.o. |
11.4.2024 |
22,28 Eur s DPH |
