| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 241511125 |
Perfect Distribution a.s. - organizačná zložka |
22.11.2024 |
46,20 Eur s DPH |
| 241511127 |
Perfect Distribution a.s. - organizačná zložka |
20.11.2024 |
67,80 Eur s DPH |
| 241511131 |
Perfect Distribution a.s. - organizačná zložka |
19.11.2024 |
41,40 Eur s DPH |
| 241511124 |
Perfect Distribution a.s. - organizačná zložka |
22.11.2024 |
429,24 Eur s DPH |
| 241511132 |
Perfect Distribution a.s. - organizačná zložka |
19.11.2024 |
36,72 Eur s DPH |
| 241212106 |
ENT-CENTRUM, s.r.o. |
13.1.2025 |
5 883,23 Eur s DPH |
| 241212107 |
ENT-CENTRUM, s.r.o. |
09.1.2025 |
114,48 Eur s DPH |
| 241310108 |
HARTMANN RICO s.r.o.. |
24.10.2024 |
1 378,10 Eur s DPH |
| 241511116 |
LOHMANN A RAUSCHER, s.r.o. |
22.11.2024 |
1 117,99 Eur s DPH |
| 241511196 |
JOHNSON AND JOHNSON, S.R.O. |
21.11.2024 |
660,00 Eur s DPH |
| 241212114 |
MDClinic. a.s. |
14.1.2025 |
560,00 Eur s DPH |
| 241212105 |
SLOVAK TELECOM, a.s. |
09.1.2025 |
1 556,94 Eur s DPH |
| 241212095 |
SLOVAK TELECOM, a.s. |
09.1.2025 |
44,45 Eur s DPH |
| 241212094 |
SLOVAK TELECOM, a.s. |
09.1.2025 |
42,92 Eur s DPH |
| 241612026 |
INMEDIA, spol. s r.o. |
20.12.2024 |
158,04 Eur s DPH |
| 241612025 |
INMEDIA, spol. s r.o. |
20.12.2024 |
41,40 Eur s DPH |
| 241612024 |
INMEDIA, spol. s r.o. |
20.12.2024 |
1 045,44 Eur s DPH |
| 241612023 |
INMEDIA, spol. s r.o. |
20.12.2024 |
107,28 Eur s DPH |
| 241612022 |
INMEDIA, spol. s r.o. |
20.12.2024 |
64,33 Eur s DPH |
| 241212088 |
Lindstrom, s.r.o. |
07.1.2025 |
13,36 Eur s DPH |
| 241612039 |
Majster mäsiar, s.r.o. |
20.12.2024 |
351,10 Eur s DPH |
| 241512169 |
STAPRO SLOVENSKO, s.r.o. |
20.12.2024 |
118,91 Eur s DPH |
| 241512168 |
STAPRO SLOVENSKO, s.r.o. |
20.12.2024 |
543,61 Eur s DPH |
| 241612030 |
LAMRON s.r.o. |
19.12.2024 |
27,94 Eur s DPH |
| 241612028 |
LAMRON s.r.o. |
20.12.2024 |
303,45 Eur s DPH |
| 241312022 |
INTRAVENA, S.R.O. |
05.12.2024 |
305,25 Eur s DPH |
| 241311057 |
MED-ART, S.R.O. |
22.11.2024 |
633,60 Eur s DPH |
| 241511121 |
MED-ART, S.R.O. |
22.11.2024 |
290,00 Eur s DPH |
| 241511129 |
MED-ART, S.R.O. |
20.11.2024 |
435,01 Eur s DPH |
| 242012043 |
MED-ART, S.R.O. |
19.12.2024 |
65 054,28 Eur s DPH |
| 241511198 |
Lima SK s.r.o. |
25.11.2024 |
2 250,60 Eur s DPH |
| 241511197 |
Lima SK s.r.o. |
25.11.2024 |
2 028,18 Eur s DPH |
| 241511194 |
Lima SK s.r.o. |
25.11.2024 |
2 028,18 Eur s DPH |
| 241511200 |
Lima SK s.r.o. |
25.11.2024 |
2 028,18 Eur s DPH |
| 241511199 |
Lima SK s.r.o. |
25.11.2024 |
2 028,18 Eur s DPH |
| 241511201 |
Lima SK s.r.o. |
25.11.2024 |
2 028,18 Eur s DPH |
| 241511202 |
Lima SK s.r.o. |
25.11.2024 |
2 250,60 Eur s DPH |
| 241711030 |
K&L TRADE s.r.o. |
22.11.2024 |
71,90 Eur s DPH |
| 241312119 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.12.2024 |
7,20 Eur s DPH |
| 241312118 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.12.2024 |
921,25 Eur s DPH |
| 241312109 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.12.2024 |
860,48 Eur s DPH |
| 241511128 |
ViaPharma SK s.r.o. |
20.11.2024 |
378,84 Eur s DPH |
| 241511084 |
BIP Medical CZ, s.r.o. |
22.11.2024 |
366,60 Eur s DPH |
| 241211009 |
AIR PRODUCTS Slovakia, s.r.o. |
19.11.2024 |
1 394,16 Eur s DPH |
| 241211011 |
AIR PRODUCTS Slovakia, s.r.o. |
19.11.2024 |
2 178,00 Eur s DPH |
| 241511086 |
Medtronic Slovakia s.r.o. |
09.11.2024 |
3 096,00 Eur s DPH |
| 241212057 |
H & K B.SANTÉE, s.r.o. |
19.12.2024 |
420,00 Eur s DPH |
| 241711025 |
Sadro, s.r.o. |
21.11.2024 |
506,96 Eur s DPH |
| 241212051 |
CHOCHULOVÁ Romana MUDr. |
16.12.2024 |
307,11 Eur s DPH |
| 241212054 |
ZS Beluša s.r.o. |
20.12.2024 |
160,00 Eur s DPH |
