| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 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 |
| 241505244 |
BEZNOSKA, S.R.O. |
24.5.2024 |
1 991,90 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 |
| 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 |
| 241205131 |
Národná transfúzna služba SR |
13.6.2024 |
237,90 Eur s DPH |
| 241205130 |
KOHÚTOVÁ Marta MUDr. |
11.6.2024 |
120,00 Eur s DPH |
| 241205092 |
SPOLEX s.r.o.
MUDr.V.KARÁSEK, MUDr. M.KARÁSKOVÁ |
03.6.2024 |
120,00 Eur s DPH |
| 241505171 |
Medin Slovensko, s.r.o. |
22.5.2024 |
368,29 Eur s DPH |
| 241206022 |
VALO PETER |
19.6.2024 |
537,22 Eur s DPH |
| 241906007 |
VALO PETER |
19.6.2024 |
978,12 Eur s DPH |
| 241505182 |
MSM SLOVAKIA, S.R.O. |
24.5.2024 |
140,40 Eur s DPH |
| 241504157 |
VIDRA A SPOL., s.r.o. |
29.4.2024 |
260,40 Eur s DPH |
| 241206018 |
Michal Halač |
05.6.2024 |
290,20 Eur s DPH |
| 241303136 |
HARTMANN RICO s.r.o.. |
26.3.2024 |
1 027,20 Eur s DPH |
| 241304132 |
BAX PHARMA, S.R.O. |
24.4.2024 |
4 048,77 Eur s DPH |
| 241305108 |
MEDIC INTERNATIONAL s.r.o. |
23.5.2024 |
1 465,57 Eur s DPH |
| 241605027 |
INMEDIA, spol. s r.o. |
22.5.2024 |
2 379,85 Eur s DPH |
| 241605028 |
INMEDIA, spol. s r.o. |
22.5.2024 |
2 921,04 Eur s DPH |
| 241605035 |
POZANA MEAT, s.r.o. |
22.5.2024 |
392,64 Eur s DPH |
| 241605037 |
POZANA MEAT, s.r.o. |
22.5.2024 |
176,02 Eur s DPH |
| 241605034 |
INMEDIA, spol. s r.o. |
22.5.2024 |
1 239,24 Eur s DPH |
| 241605036 |
POZANA MEAT, s.r.o. |
22.5.2024 |
88,58 Eur s DPH |
| 241605026 |
LAMRON s.r.o. |
22.5.2024 |
227,36 Eur s DPH |
| 241505094 |
INTRAVENA, S.R.O. |
10.5.2024 |
526,61 Eur s DPH |
| 241504169 |
MED-ART, S.R.O. |
22.4.2024 |
1 305,02 Eur s DPH |
| 241504168 |
MED-ART, S.R.O. |
22.4.2024 |
1 975,97 Eur s DPH |
| 241504188 |
Lima SK s.r.o. |
26.4.2024 |
2 028,18 Eur s DPH |
| 241205123 |
MEGAWASTE SLOVAKIA s.r.o. |
11.6.2024 |
453,00 Eur s DPH |
| 241505183 |
MedSynthesis s.r.o. |
27.5.2024 |
309,00 Eur s DPH |
| 241505184 |
MedSynthesis s.r.o. |
27.5.2024 |
335,00 Eur s DPH |
| 241305109 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.5.2024 |
71,30 Eur s DPH |
| 241305115 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.5.2024 |
1 432,31 Eur s DPH |
| 241305116 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.5.2024 |
2 431,88 Eur s DPH |
| 241305117 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.5.2024 |
1 633,67 Eur s DPH |
| 241205030 |
EKO VÝŤAHY s.r.o. |
21.5.2024 |
3 945,60 Eur s DPH |
| 241305135 |
Lekáreň UNIMED PHARMA., s.r.o. |
24.5.2024 |
16,99 Eur s DPH |
| 241305099 |
BioVendor Slovakia, s.r.o. |
20.5.2024 |
367,04 Eur s DPH |
| 241505137 |
MEDIHUM, s.r.o. |
21.5.2024 |
102,00 Eur s DPH |
| 241305098 |
UNIPHARMA a.s. |
20.5.2024 |
304,04 Eur s DPH |
| 241705029 |
Messer Medical Home Care Slovakia, s.r.o. |
23.5.2024 |
69,36 Eur s DPH |
| 241205063 |
MESSER TATRAGAS s.r.o. |
05.6.2024 |
417,29 Eur s DPH |
| 241206006 |
Miroslav Ušiak MEDIVENT |
05.6.2024 |
230,40 Eur s DPH |
| 241206005 |
Miroslav Ušiak MEDIVENT |
05.6.2024 |
1 557,36 Eur s DPH |
| 241206007 |
Miroslav Ušiak MEDIVENT |
05.6.2024 |
1 012,20 Eur s DPH |
| 241306009 |
GAMA HOLDING Slovakia s.r.o. |
03.6.2024 |
439,56 Eur s DPH |
