| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 231307036 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.7.2023 |
17,45 Eur s DPH |
| 231307035 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.7.2023 |
164,58 Eur s DPH |
| 231307034 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.7.2023 |
4,26 Eur s DPH |
| 231506175 |
ViaPharma SK s.r.o. |
22.6.2023 |
441,40 Eur s DPH |
| 231706014 |
ROIN, s.r.o. |
12.6.2023 |
2 663,46 Eur s DPH |
| 231706006 |
K&L TRADE s.r.o. |
09.6.2023 |
29,99 Eur s DPH |
| 231506022 |
MR Diagnostic, s.r.o. |
05.6.2023 |
456,00 Eur s DPH |
| 231207034 |
Lapauw CEE s.r.o. |
31.7.2023 |
432,00 Eur s DPH |
| 231206002 |
AIR PRODUCTS Slovakia, s.r.o. |
06.6.2023 |
1 534,56 Eur s DPH |
| 231506053 |
Medtronic Slovakia s.r.o. |
06.6.2023 |
744,60 Eur s DPH |
| 231706008 |
Unique Medical s.r.o. |
08.6.2023 |
752,40 Eur s DPH |
| 231207022 |
Consulting & Education Partners, s.r.o |
24.7.2023 |
2 700,00 Eur s DPH |
| 231907017 |
Beniak Vladimír - CHLADEX |
26.7.2023 |
105,50 Eur s DPH |
| 231206035 |
AUTOMAX PLUS s.r.o. |
06.6.2023 |
409,82 Eur s DPH |
| 231206089 |
POVORT, s.r.o.
MUDr. Ján Závadský |
30.6.2023 |
720,00 Eur s DPH |
| 231206131 |
ZS Beluša s.r.o. |
30.6.2023 |
336,00 Eur s DPH |
| 231206132 |
ZS Beluša s.r.o. |
30.6.2023 |
336,00 Eur s DPH |
| 231306005 |
ECOLAB GESELLSCHAFT MBH |
05.6.2023 |
93,60 Eur s DPH |
| 231306004 |
ECOLAB GESELLSCHAFT MBH |
07.6.2023 |
7 568,58 Eur s DPH |
| 231707008 |
MEDIHUM, s.r.o. |
17.7.2023 |
1 733,00 Eur s DPH |
| 231307022 |
UNIPHARMA a.s. |
04.7.2023 |
35,00 Eur s DPH |
| 231307016 |
UNIPHARMA a.s. |
04.7.2023 |
1 873,11 Eur s DPH |
| 231507030 |
Media Comp, s.r.o. |
06.7.2023 |
447,84 Eur s DPH |
| 231507029 |
Media Comp, s.r.o. |
06.7.2023 |
264,00 Eur s DPH |
| 231607008 |
PEZA a.s. |
12.7.2023 |
1 750,90 Eur s DPH |
| 231207040 |
MESSER TATRAGAS s.r.o. |
24.7.2023 |
419,04 Eur s DPH |
| 231307049 |
PharmDr. Jozef Valuch spol. s r.o. |
11.7.2023 |
1 003,57 Eur s DPH |
| 231206127 |
JF MED s.r.o.
MUDr. Jozef FĽAK |
30.6.2023 |
96,00 Eur s DPH |
| 231206097 |
MUDr. Ofúkaná Ivana, MEDIVAN s.r.o. |
30.6.2023 |
240,00 Eur s DPH |
| 231206096 |
MUDr. Bašová Oľga, FOBAVE s.r.o. |
30.6.2023 |
336,00 Eur s DPH |
| 231206098 |
MUDr. Ofúkaná Ivana, MEDIVAN s.r.o. |
30.6.2023 |
336,00 Eur s DPH |
| 231906031 |
OMES spol. s r.o. |
07.7.2023 |
487,92 Eur s DPH |
| 231507017 |
MSM SLOVAKIA, S.R.O. |
04.7.2023 |
309,48 Eur s DPH |
| 231506029 |
Perfect Distribution a.s. - organizačná zložka |
05.6.2023 |
396,60 Eur s DPH |
| 231207066 |
ENT-CENTRUM, s.r.o. |
31.7.2023 |
7 303,50 Eur s DPH |
| 231207065 |
ENT-CENTRUM, s.r.o. |
31.7.2023 |
57,24 Eur s DPH |
| 231506030 |
Perfect Distribution a.s. - organizačná zložka |
05.6.2023 |
67,80 Eur s DPH |
| 231506032 |
EUROLAB LAMBDA a.s. |
06.6.2023 |
99,00 Eur s DPH |
| 231506027 |
LOHMANN A RAUSCHER, s.r.o. |
06.6.2023 |
407,00 Eur s DPH |
| 231306014 |
BAX PHARMA, S.R.O. |
02.6.2023 |
4 729,48 Eur s DPH |
| 231706009 |
NAY, a.s. |
08.6.2023 |
104,85 Eur s DPH |
| 231506043 |
LOHMANN A RAUSCHER, s.r.o. |
06.6.2023 |
728,87 Eur s DPH |
| 231506042 |
LOHMANN A RAUSCHER, s.r.o. |
06.6.2023 |
497,87 Eur s DPH |
| 231306021 |
B. BRAUN MEDICAL, S.R.O. |
05.6.2023 |
2 656,50 Eur s DPH |
| 231506098 |
LOHMANN A RAUSCHER, s.r.o. |
05.6.2023 |
2 691,60 Eur s DPH |
| 231206126 |
AutoCont SK a.s. |
30.6.2023 |
273,38 Eur s DPH |
| 231507048 |
UNIMEDICA s.r.o. |
07.7.2023 |
817,74 Eur s DPH |
| 231507027 |
SARSTEDT, S.R.O. |
06.7.2023 |
3 276,03 Eur s DPH |
| 231507008 |
TIMED spol. s r.o. |
04.7.2023 |
120,00 Eur s DPH |
| 231507223 |
B. BRAUN MEDICAL, S.R.O. |
21.7.2023 |
759,00 Eur s DPH |
