| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 241911029 |
TRITON spol. s r.o. |
10.12.2024 |
1 709,70 Eur s DPH |
| 251301041 |
UNIPHARMA a.s. |
13.1.2025 |
4,00 Eur s DPH |
| 251301042 |
UNIPHARMA a.s. |
13.1.2025 |
926,72 Eur s DPH |
| 251301043 |
UNIPHARMA a.s. |
13.1.2025 |
8,00 Eur s DPH |
| 251301047 |
UNIPHARMA a.s. |
13.1.2025 |
2 787,27 Eur s DPH |
| 251301044 |
UNIPHARMA a.s. |
13.1.2025 |
57,65 Eur s DPH |
| 251301050 |
UNIPHARMA a.s. |
13.1.2025 |
3 477,87 Eur s DPH |
| 251301049 |
UNIPHARMA a.s. |
13.1.2025 |
3 477,87 Eur s DPH |
| 251301048 |
UNIPHARMA a.s. |
13.1.2025 |
2 787,27 Eur s DPH |
| 251301045 |
UNIPHARMA a.s. |
13.1.2025 |
3 477,87 Eur s DPH |
| 251301046 |
UNIPHARMA a.s. |
13.1.2025 |
3 477,87 Eur s DPH |
| 251301089 |
VIDIA spol. s r.o. |
17.1.2025 |
339,27 Eur s DPH |
| 251501070 |
Medin Slovensko, s.r.o. |
14.1.2025 |
435,47 Eur s DPH |
| 251501071 |
Medin Slovensko, s.r.o. |
14.1.2025 |
481,23 Eur s DPH |
| 251501115 |
Medin Slovensko, s.r.o. |
16.1.2025 |
52,50 Eur s DPH |
| 251201017 |
MUDr. Ofúkaná Ivana, MEDIVAN s.r.o. |
17.1.2025 |
560,00 Eur s DPH |
| 252001045 |
Perfect Distribution a.s. - organizačná zložka |
23.1.2025 |
35,45 Eur s DPH |
| 251901018 |
Michal Halač |
30.1.2025 |
668,84 Eur s DPH |
| 252001022 |
TIMED spol. s r.o. |
16.1.2025 |
122,08 Eur s DPH |
| 252001050 |
JAGE, s.r.o. |
27.1.2025 |
1 289,10 Eur s DPH |
| 251301156 |
BIO G spol. s.r.o. |
31.1.2025 |
33,60 Eur s DPH |
| 251601025 |
INMEDIA, spol. s r.o. |
17.1.2025 |
36,41 Eur s DPH |
| 251601024 |
INMEDIA, spol. s r.o. |
17.1.2025 |
29,27 Eur s DPH |
| 251601023 |
INMEDIA, spol. s r.o. |
17.1.2025 |
56,35 Eur s DPH |
| 251201056 |
Lindstrom, s.r.o. |
12.2.2025 |
13,69 Eur s DPH |
| 251601021 |
Majster mäsiar, s.r.o. |
17.1.2025 |
965,46 Eur s DPH |
| 251601022 |
LAMRON s.r.o. |
17.1.2025 |
220,40 Eur s DPH |
| 251501109 |
MedSynthesis s.r.o. |
15.1.2025 |
701,66 Eur s DPH |
| 252001017 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
14.1.2025 |
9 040,88 Eur s DPH |
| 252001020 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
14.1.2025 |
81,60 Eur s DPH |
| 252001018 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
14.1.2025 |
1 611,80 Eur s DPH |
| 251301056 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
14.1.2025 |
224,49 Eur s DPH |
| 251301057 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
14.1.2025 |
108,21 Eur s DPH |
| 251301060 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
15.1.2025 |
518,18 Eur s DPH |
| 241712049 |
TOWDY s.r.o. |
20.12.2024 |
1 584,84 Eur s DPH |
| 241512203 |
Medtronic Slovakia s.r.o. |
18.12.2024 |
522,00 Eur s DPH |
| 251201052 |
PROMYS soft, s.r.o. |
29.1.2025 |
22,14 Eur s DPH |
| 241512209 |
Media Comp, s.r.o. |
16.12.2024 |
94,80 Eur s DPH |
| 251601039 |
PEZA a.s. |
23.1.2025 |
1 601,59 Eur s DPH |
| 251201032 |
MESSER TATRAGAS s.r.o. |
28.1.2025 |
330,87 Eur s DPH |
| 251301144 |
EUREX-MEDICA spol. s r.o. |
29.1.2025 |
54,23 Eur s DPH |
| 241512186 |
JOHNSON AND JOHNSON, S.R.O. |
19.12.2024 |
5 591,52 Eur s DPH |
| 241312112 |
BIOHEM, a. s. |
30.12.2024 |
54,93 Eur s DPH |
| 241312111 |
BIOHEM, a. s. |
30.12.2024 |
315,70 Eur s DPH |
| 251301143 |
KRIGO s.r.o. |
29.1.2025 |
317,28 Eur s DPH |
| 241512112 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
12.12.2024 |
830,25 Eur s DPH |
| 241612029 |
SHP a.s. |
19.12.2024 |
432,00 Eur s DPH |
| 241712041 |
K&L TRADE s.r.o. |
17.12.2024 |
325,94 Eur s DPH |
| 241512113 |
K&M MEDIA s.r...o. |
12.12.2024 |
923,34 Eur s DPH |
| 241512115 |
K&M MEDIA s.r...o. |
11.12.2024 |
197,05 Eur s DPH |
