| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 241504154 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
24.4.2024 |
22,00 Eur s DPH |
| 241605041 |
LAMRON s.r.o. |
28.5.2024 |
361,81 Eur s DPH |
| 241305033 |
INTRAVENA, S.R.O. |
13.5.2024 |
297,00 Eur s DPH |
| 241305032 |
INTRAVENA, S.R.O. |
13.5.2024 |
2 162,46 Eur s DPH |
| 241304161 |
INTRAVENA, S.R.O. |
26.4.2024 |
2 330,76 Eur s DPH |
| 242005032 |
Movianto Slovensko s.r.o. |
27.5.2024 |
2 079,63 Eur s DPH |
| 241504153 |
MED-ART, S.R.O. |
25.4.2024 |
840,00 Eur s DPH |
| 241304146 |
MED-ART, S.R.O. |
26.4.2024 |
11 650,62 Eur s DPH |
| 241504148 |
MED-ART, S.R.O. |
25.4.2024 |
536,94 Eur s DPH |
| 242005053 |
MED-ART, S.R.O. |
29.5.2024 |
-59,90 Eur s DPH |
| 242005052 |
MED-ART, S.R.O. |
29.5.2024 |
-92,02 Eur s DPH |
| 242005033 |
MED-ART, S.R.O. |
27.5.2024 |
37 389,31 Eur s DPH |
| 241703048 |
BIOFLEX, S.R.O. |
02.4.2024 |
117,00 Eur s DPH |
| 241703050 |
BIOFLEX, S.R.O. |
02.4.2024 |
153,60 Eur s DPH |
| 241504194 |
Lima SK s.r.o. |
26.4.2024 |
2 028,18 Eur s DPH |
| 241205125 |
MEGAWASTE SLOVAKIA s.r.o. |
11.6.2024 |
1 041,40 Eur s DPH |
| 241205124 |
MEGAWASTE SLOVAKIA s.r.o. |
11.6.2024 |
721,20 Eur s DPH |
| 241704041 |
IGAZ-PAPIER spol.s.r.o. |
29.4.2024 |
212,93 Eur s DPH |
| 241205043 |
MEDICMAR, s.r.o., MUDr. Martišová |
24.5.2024 |
300,00 Eur s DPH |
| 241305132 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
24.5.2024 |
805,60 Eur s DPH |
| 241305131 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
24.5.2024 |
367,25 Eur s DPH |
| 241905015 |
EKO VÝŤAHY s.r.o. |
24.5.2024 |
271,00 Eur s DPH |
| 241206003 |
PEGO Slovakia, s.r.o. |
04.6.2024 |
23,00 Eur s DPH |
| 241904007 |
Arthrex, s.r.o. |
23.4.2024 |
2 468,00 Eur s DPH |
| 242005040 |
PIERRE FABRE DERMO-COSMETIQUE TCHEQUIE |
27.5.2024 |
177,05 Eur s DPH |
| 241204032 |
AIR PRODUCTS Slovakia, s.r.o. |
23.4.2024 |
2 734,80 Eur s DPH |
| 241504151 |
Medtronic Slovakia s.r.o. |
24.4.2024 |
5 081,48 Eur s DPH |
| 241504159 |
Medtronic Slovakia s.r.o. |
24.4.2024 |
974,45 Eur s DPH |
| 241504160 |
Medtronic Slovakia s.r.o. |
24.4.2024 |
543,61 Eur s DPH |
| 241504161 |
Medtronic Slovakia s.r.o. |
24.4.2024 |
836,88 Eur s DPH |
| 241504150 |
Medtronic Slovakia s.r.o. |
24.4.2024 |
293,66 Eur s DPH |
| 241306040 |
Merck Life Science spol. s r.o. |
11.6.2024 |
147,60 Eur s DPH |
| 242006024 |
AbbVie s.r.o. |
24.6.2024 |
1 242,87 Eur s DPH |
| 242006025 |
AbbVie s.r.o. |
24.6.2024 |
-148,96 Eur s DPH |
| 241906002 |
Milan Adamčík, oprava chladničiek, mrazničiek a chlad. zariadení |
10.6.2024 |
90,00 Eur s DPH |
| 241205041 |
MELISA baby s.r.o. |
27.5.2024 |
420,00 Eur s DPH |
| 241706007 |
IMAO electric, s.r.o. |
10.6.2024 |
67,14 Eur s DPH |
| 241206014 |
Alena Bieliková |
10.6.2024 |
30,00 Eur s DPH |
| 241305103 |
UNIPHARMA a.s. |
21.5.2024 |
548,75 Eur s DPH |
| 241305101 |
UNIPHARMA a.s. |
21.5.2024 |
25,23 Eur s DPH |
| 241305102 |
UNIPHARMA a.s. |
21.5.2024 |
18,76 Eur s DPH |
| 241205145 |
Nemocnica s poliklinikou Prievidza so sídlom v Bojniciach |
14.6.2024 |
2 501,99 Eur s DPH |
| 241305106 |
UNIPHARMA a.s. |
23.5.2024 |
464,04 Eur s DPH |
| 241305104 |
UNIPHARMA a.s. |
21.5.2024 |
7,43 Eur s DPH |
| 241305110 |
PharmDr. Jozef Valuch spol. s r.o. |
23.5.2024 |
113,88 Eur s DPH |
| 241505166 |
PharmDr. Jozef Valuch spol. s r.o. |
24.5.2024 |
50,32 Eur s DPH |
| 241505187 |
BEZNOSKA, S.R.O. |
27.5.2024 |
308,00 Eur s DPH |
| 241505244 |
BEZNOSKA, S.R.O. |
24.5.2024 |
1 991,90 Eur s DPH |
| 241205075 |
KUCHTOVÁ Jaroslava MUDr. |
30.5.2024 |
240,00 Eur s DPH |
| 241905018 |
Emos Alumatic, s.r.o. |
28.5.2024 |
138,50 Eur s DPH |
