| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 241212049 |
KARDOŠOVÁ Janka MUDr. |
13.12.2024 |
120,00 Eur s DPH |
| 241212048 |
JF MED s.r.o.
|
13.12.2024 |
420,00 Eur s DPH |
| 241312099 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.12.2024 |
47,74 Eur s DPH |
| 241312100 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.12.2024 |
3 607,12 Eur s DPH |
| 241312101 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.12.2024 |
41,53 Eur s DPH |
| 241312086 |
UNIPHARMA a.s. |
17.12.2024 |
48,95 Eur s DPH |
| 241312085 |
UNIPHARMA a.s. |
17.12.2024 |
1 538,48 Eur s DPH |
| 241312084 |
UNIPHARMA a.s. |
17.12.2024 |
3 995,40 Eur s DPH |
| 241612043 |
PEZA a.s. |
27.12.2024 |
6,78 Eur s DPH |
| 241612038 |
PEZA a.s. |
27.12.2024 |
2 072,64 Eur s DPH |
| 241312095 |
PharmDr. Jozef Valuch spol. s r.o. |
30.12.2024 |
80,40 Eur s DPH |
| 241312096 |
PharmDr. Jozef Valuch spol. s r.o. |
30.12.2024 |
20,59 Eur s DPH |
| 241512188 |
MSM SLOVAKIA, S.R.O. |
18.12.2024 |
70,20 Eur s DPH |
| 241512219 |
JOHNSON AND JOHNSON, S.R.O. |
09.12.2025 |
463,98 Eur s DPH |
| 241612036 |
Majster mäsiar, s.r.o. |
16.12.2024 |
1 317,43 Eur s DPH |
| 241612037 |
LAMRON s.r.o. |
16.12.2024 |
208,05 Eur s DPH |
| 241612035 |
LAMRON s.r.o. |
17.12.2024 |
20,68 Eur s DPH |
| 241512153 |
MedSynthesis s.r.o. |
20.12.2024 |
520,00 Eur s DPH |
| 241312094 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.12.2024 |
3 614,47 Eur s DPH |
| 241312090 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.12.2024 |
597,17 Eur s DPH |
| 241312089 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.12.2024 |
118,27 Eur s DPH |
| 241711020 |
ROIN, s.r.o. |
20.11.2024 |
189,07 Eur s DPH |
| 241312070 |
UNIPHARMA a.s. |
16.12.2024 |
3 643,49 Eur s DPH |
| 241312071 |
UNIPHARMA a.s. |
16.12.2024 |
571,85 Eur s DPH |
| 241212028 |
CPB Solutions, s.r.o. |
23.12.2024 |
360,00 Eur s DPH |
| 241511119 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
22.11.2024 |
46,00 Eur s DPH |
| 242010059 |
MED-ART, S.R.O. |
31.10.2024 |
1 819,25 Eur s DPH |
| 241712038 |
PhDr.Gabriela Spišáková MAJSTER PAPIER |
17.12.2024 |
444,60 Eur s DPH |
| 241211093 |
J-MED s.r.o. |
10.12.2024 |
120,00 Eur s DPH |
| 242012036 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.12.2024 |
5 078,24 Eur s DPH |
| 242012035 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.12.2024 |
62,88 Eur s DPH |
| 242012034 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.12.2024 |
3 966,24 Eur s DPH |
| 241912010 |
MGM s.r.o. |
13.12.2024 |
196,70 Eur s DPH |
| 241512108 |
Medin Slovensko, s.r.o. |
12.12.2024 |
485,31 Eur s DPH |
| 241512107 |
Medin Slovensko, s.r.o. |
12.12.2024 |
215,77 Eur s DPH |
| 241512110 |
Medin Slovensko, s.r.o. |
13.12.2024 |
215,77 Eur s DPH |
| 241512111 |
Medin Slovensko, s.r.o. |
13.12.2024 |
215,77 Eur s DPH |
| 241512109 |
Medin Slovensko, s.r.o. |
12.12.2024 |
7,71 Eur s DPH |
| 241212040 |
Zdravotná doprava Púchov, spol. s r.o. |
02.1.2025 |
3 387,60 Eur s DPH |
| 241912012 |
Michal Halač |
19.12.2024 |
220,00 Eur s DPH |
| 241212041 |
ORANGE SLOVENSKO , a.s. |
07.1.2025 |
48,06 Eur s DPH |
| 241212031 |
CCS, s.r.o. Slov. spoločnosť pre platobné karty |
07.1.2025 |
98,12 Eur s DPH |
| 241312120 |
KRIGO s.r.o. |
30.12.2024 |
318,63 Eur s DPH |
| 241611040 |
SHP a.s. |
21.11.2024 |
291,60 Eur s DPH |
| 241511101 |
MED-ART, S.R.O. |
18.11.2024 |
145,00 Eur s DPH |
| 241212042 |
ELIQ, s.r.o. |
19.12.2024 |
142,50 Eur s DPH |
| 241912011 |
EKO VÝŤAHY s.r.o. |
08.1.2025 |
83,00 Eur s DPH |
| 241511103 |
K&M MEDIA s.r...o. |
18.11.2024 |
462,18 Eur s DPH |
| 241511148 |
K&M MEDIA s.r...o. |
13.11.2024 |
957,44 Eur s DPH |
| 241511150 |
K&M MEDIA s.r...o. |
13.11.2024 |
773,00 Eur s DPH |
