| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 241205089 |
STEFFI, s.r.o. |
06.6.2024 |
120,00 Eur s DPH |
| 241706006 |
ZDRAV -TECH ZA, s.r.o. |
10.6.2024 |
713,52 Eur s DPH |
| 241506061 |
RADIX MEDICAL, spol. s r..o. |
04.6.2024 |
698,82 Eur s DPH |
| 241206023 |
MESSER TATRAGAS s.r.o. |
19.6.2024 |
439,08 Eur s DPH |
| 241206031 |
Miroslav Ušiak MEDIVENT |
19.6.2024 |
752,40 Eur s DPH |
| 241206030 |
Miroslav Ušiak MEDIVENT |
19.6.2024 |
414,00 Eur s DPH |
| 241206066 |
VALO PETER |
02.7.2024 |
232,32 Eur s DPH |
| 241206065 |
VALO PETER |
02.7.2024 |
220,80 Eur s DPH |
| 241906024 |
VALO PETER |
02.7.2024 |
258,48 Eur s DPH |
| 241205141 |
E.B.Medical s.r.o.
MUDr. Eva Butková |
17.6.2024 |
420,00 Eur s DPH |
| 241506044 |
SARSTEDT, S.R.O. |
05.6.2024 |
121,09 Eur s DPH |
| 241206037 |
QSCert, spol. s r.o. |
25.6.2024 |
5 088,00 Eur s DPH |
| 241606004 |
INMEDIA, spol. s r.o. |
03.6.2024 |
94,40 Eur s DPH |
| 241606001 |
Majster mäsiar, s.r.o. |
03.6.2024 |
798,69 Eur s DPH |
| 241206050 |
Lindstrom, s.r.o. |
21.6.2024 |
17,11 Eur s DPH |
| 241506048 |
STAPRO SLOVENSKO, s.r.o. |
05.6.2024 |
457,36 Eur s DPH |
| 241506049 |
STAPRO SLOVENSKO, s.r.o. |
05.6.2024 |
99,31 Eur s DPH |
| 241506050 |
STAPRO SLOVENSKO, s.r.o. |
05.6.2024 |
335,83 Eur s DPH |
| 241506046 |
STAPRO SLOVENSKO, s.r.o. |
05.6.2024 |
452,11 Eur s DPH |
| 241506047 |
STAPRO SLOVENSKO, s.r.o. |
05.6.2024 |
453,44 Eur s DPH |
| 241606002 |
LAMRON s.r.o. |
03.6.2024 |
212,72 Eur s DPH |
| 241206044 |
J & MS Medical, s.r.o. |
18.6.2024 |
1 800,00 Eur s DPH |
| 241306013 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.6.2024 |
775,26 Eur s DPH |
| 242006044 |
L´ORÉAL Česká republika s.r.o. |
27.6.2024 |
3 571,39 Eur s DPH |
| 241606008 |
PEZA a.s. |
12.6.2024 |
1 792,26 Eur s DPH |
| 241206024 |
MESSER TATRAGAS s.r.o. |
19.6.2024 |
135,36 Eur s DPH |
| 241206029 |
Miroslav Ušiak MEDIVENT |
19.6.2024 |
645,60 Eur s DPH |
| 241506175 |
Medin Slovensko, s.r.o. |
13.6.2024 |
508,13 Eur s DPH |
| 241506174 |
VALO PETER |
28.6.2024 |
384,00 Eur s DPH |
| 241305020 |
Bracco Imaging Slovakia s.r.o. |
06.5.2024 |
12 457,21 Eur s DPH |
| 241205121 |
MUDr. Bašová Oľga, FOBAVE s.r.o. |
07.6.2024 |
420,00 Eur s DPH |
| 241505010 |
Perfect Distribution a.s. - organizačná zložka |
06.5.2024 |
636,13 Eur s DPH |
| 241505013 |
Perfect Distribution a.s. - organizačná zložka |
06.5.2024 |
186,80 Eur s DPH |
| 241505012 |
Perfect Distribution a.s. - organizačná zložka |
05.5.2024 |
285,66 Eur s DPH |
| 241505011 |
Perfect Distribution a.s. - organizačná zložka |
06.5.2024 |
660,21 Eur s DPH |
| 241505017 |
Perfect Distribution a.s. - organizačná zložka |
06.5.2024 |
7,80 Eur s DPH |
| 241505016 |
Perfect Distribution a.s. - organizačná zložka |
03.5.2024 |
49,80 Eur s DPH |
| 241505015 |
Perfect Distribution a.s. - organizačná zložka |
06.5.2024 |
50,18 Eur s DPH |
| 241504017 |
HARTMANN RICO s.r.o.. |
04.4.2024 |
787,30 Eur s DPH |
| 241504016 |
HARTMANN RICO s.r.o.. |
04.4.2024 |
310,73 Eur s DPH |
| 241905002 |
Bohuš Pakan. Servis nástrojov |
09.5.2024 |
190,00 Eur s DPH |
| 241505121 |
JOHNSON AND JOHNSON, S.R.O. |
14.5.2024 |
873,91 Eur s DPH |
| 241506082 |
ULTRAMED s.r.o. |
19.6.2024 |
936,00 Eur s DPH |
| 242006028 |
Liečivé rastliny, s.r.o. |
20.6.2024 |
112,73 Eur s DPH |
| 241305029 |
BIOHEM, a. s. |
13.5.2024 |
54,93 Eur s DPH |
| 241305028 |
BIOHEM, a. s. |
13.5.2024 |
286,00 Eur s DPH |
| 241304093 |
MED-ART, S.R.O. |
22.4.2024 |
909,62 Eur s DPH |
| 241705002 |
ff consulting, s.r.o. |
10.5.2024 |
687,60 Eur s DPH |
| 242005015 |
KOVYST, spol. s r.o. |
14.5.2024 |
1 617,48 Eur s DPH |
| 241206038 |
MODRÁ PLANÉTA s.r.o. |
27.6.2024 |
30,00 Eur s DPH |
