| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 241911007 |
Radovan CHovanec - Topcarservis |
13.11.2024 |
2 441,65 Eur s DPH |
| 241610051 |
LAMRON s.r.o. |
25.10.2024 |
329,78 Eur s DPH |
| 241610046 |
LAMRON s.r.o. |
23.10.2024 |
263,62 Eur s DPH |
| 241310058 |
INTRAVENA, S.R.O. |
10.10.2024 |
8 970,01 Eur s DPH |
| 241310057 |
INTRAVENA, S.R.O. |
10.10.2024 |
454,52 Eur s DPH |
| 241309127 |
MED-ART, S.R.O. |
27.9.2024 |
818,29 Eur s DPH |
| 241310164 |
MED-ART, S.R.O. |
31.10.2024 |
31 373,11 Eur s DPH |
| 241509228 |
Lima SK s.r.o. |
30.9.2024 |
2 250,60 Eur s DPH |
| 241509227 |
Lima SK s.r.o. |
30.9.2024 |
2 399,10 Eur s DPH |
| 241509226 |
Lima SK s.r.o. |
30.9.2024 |
2 028,18 Eur s DPH |
| 241210130 |
MEGAWASTE SLOVAKIA s.r.o. |
13.11.2024 |
27,96 Eur s DPH |
| 241310170 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.10.2024 |
4 532,55 Eur s DPH |
| 241310154 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
25.10.2024 |
1 543,43 Eur s DPH |
| 241310153 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
25.10.2024 |
44,24 Eur s DPH |
| 241310150 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
25.10.2024 |
548,57 Eur s DPH |
| 241310149 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
25.10.2024 |
235,18 Eur s DPH |
| 241910021 |
EKO VÝŤAHY s.r.o. |
25.10.2024 |
839,60 Eur s DPH |
| 241209028 |
AIR PRODUCTS Slovakia, s.r.o. |
24.9.2024 |
3 296,40 Eur s DPH |
| 241209027 |
AIR PRODUCTS Slovakia, s.r.o. |
24.9.2024 |
1 322,04 Eur s DPH |
| 241509219 |
Medtronic Slovakia s.r.o. |
24.9.2024 |
3 132,00 Eur s DPH |
| 241509218 |
Medtronic Slovakia s.r.o. |
24.9.2024 |
1 566,00 Eur s DPH |
| 2024017 |
OKAY Slovakia spol. s.r.o. Krajná 86, 82104 BA |
25.11.2024 |
925,71 Eur s DPH |
| 241210121 |
Neutramed, s.r.o. |
12.11.2024 |
3 794,00 Eur s DPH |
| 241210052 |
KAVEC Miroslav MUDr. |
29.10.2024 |
120,00 Eur s DPH |
| 241210088 |
Psychické zdravie s.r.o.
MUDr. Helena Žiačiková |
06.11.2024 |
80,00 Eur s DPH |
| 241709041 |
ECOLAB GESELLSCHAFT MBH |
27.9.2024 |
88,34 Eur s DPH |
| 242010050 |
UNIPHARMA a.s. |
28.10.2024 |
5 657,67 Eur s DPH |
| 241310130 |
UNIPHARMA a.s. |
23.10.2024 |
507,85 Eur s DPH |
| 241310122 |
UNIPHARMA a.s. |
22.10.2024 |
763,75 Eur s DPH |
| 242010051 |
UNIPHARMA a.s. |
28.10.2024 |
104,32 Eur s DPH |
| 242009062 |
PharmDr. Jozef Valuch spol. s r.o. |
26.9.2024 |
498,21 Eur s DPH |
| 241510206 |
BEZNOSKA, S.R.O. |
24.10.2024 |
2 082,20 Eur s DPH |
| 241510205 |
BEZNOSKA, S.R.O. |
24.10.2024 |
308,00 Eur s DPH |
| 241510198 |
PharmDr. Jozef Valuch spol. s r.o. |
23.10.2024 |
57,00 Eur s DPH |
| 241310147 |
PharmDr. Jozef Valuch spol. s r.o. |
24.10.2024 |
221,20 Eur s DPH |
| 241310148 |
PharmDr. Jozef Valuch spol. s r.o. |
24.10.2024 |
1 150,71 Eur s DPH |
| 241210094 |
Národná transfúzna služba SR |
11.11.2024 |
79,30 Eur s DPH |
| 241210097 |
Národná transfúzna služba SR |
14.11.2024 |
317,69 Eur s DPH |
| 241510173 |
Medin Slovensko, s.r.o. |
23.10.2024 |
914,65 Eur s DPH |
| 241510190 |
Medin Slovensko, s.r.o. |
22.10.2024 |
220,47 Eur s DPH |
| 241510189 |
Medin Slovensko, s.r.o. |
22.10.2024 |
14,00 Eur s DPH |
| 241510188 |
Medin Slovensko, s.r.o. |
22.10.2024 |
485,31 Eur s DPH |
| 241510191 |
Medin Slovensko, s.r.o. |
22.10.2024 |
14,00 Eur s DPH |
| 241510195 |
Medin Slovensko, s.r.o. |
23.10.2024 |
485,31 Eur s DPH |
| 241510196 |
Medin Slovensko, s.r.o. |
23.10.2024 |
485,31 Eur s DPH |
| 241510197 |
Medin Slovensko, s.r.o. |
23.10.2024 |
547,75 Eur s DPH |
| 241211013 |
VALO PETER |
20.11.2024 |
1 256,16 Eur s DPH |
| 241711009 |
MP-MOTORS s.r.o. |
11.11.2024 |
290,00 Eur s DPH |
| 241911003 |
Michal Halač |
12.11.2024 |
2 006,45 Eur s DPH |
| 241911004 |
Michal Halač |
12.11.2024 |
157,36 Eur s DPH |
