| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 241905010 |
OMES spol. s r.o. |
21.5.2024 |
3 217,20 Eur s DPH |
| 241906004 |
MID service, spol. s r.o. |
11.6.2024 |
2 400,00 Eur s DPH |
| 242104005 |
KOVO TOP, s.r.o. |
21.5.2024 |
396 000,00 Eur s DPH |
| 241306030 |
BIO G spol. s.r.o. |
07.6.2024 |
160,80 Eur s DPH |
| 242005058 |
JAGE, s.r.o. |
29.5.2024 |
78,62 Eur s DPH |
| 241605031 |
POZANA MEAT, s.r.o. |
20.5.2024 |
1 084,99 Eur s DPH |
| 241605033 |
INMEDIA, spol. s r.o. |
20.5.2024 |
104,24 Eur s DPH |
| 241605032 |
LAMRON s.r.o. |
20.5.2024 |
341,19 Eur s DPH |
| 242005031 |
NATURPRODUKT spol. s r.o. |
27.5.2024 |
90,34 Eur s DPH |
| 241705030 |
European Medical Distribution s.r.o. |
23.5.2024 |
504,00 Eur s DPH |
| 242005029 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.5.2024 |
887,22 Eur s DPH |
| 242005028 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.5.2024 |
95,26 Eur s DPH |
| 242005027 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.5.2024 |
11 857,83 Eur s DPH |
| 241305105 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.5.2024 |
7 021,30 Eur s DPH |
| 241305100 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.5.2024 |
331,84 Eur s DPH |
| 241705049 |
Maroš Štrichel - RE?ES |
07.6.2024 |
175,98 Eur s DPH |
| 241204014 |
AIR PRODUCTS Slovakia, s.r.o. |
16.4.2024 |
1 923,60 Eur s DPH |
| 241204013 |
AIR PRODUCTS Slovakia, s.r.o. |
16.4.2024 |
614,76 Eur s DPH |
| 241305084 |
BioVendor Slovakia, s.r.o. |
16.5.2024 |
511,99 Eur s DPH |
| 241205084 |
Tritonsystems spol. s r.o. |
05.6.2024 |
206,40 Eur s DPH |
| 242105003 |
SIEMENS HEALTHCARE s.r.o |
28.5.2024 |
2 038 396,50 Eur s DPH |
| 241704030 |
Sadro, s.r.o. |
19.4.2024 |
380,64 Eur s DPH |
| 241704034 |
MIŠKECH AM, s.r.o. |
19.4.2024 |
339,76 Eur s DPH |
| 241206011 |
LEGAL POINT, s.r.o. |
04.6.2024 |
2 100,00 Eur s DPH |
| 241304054 |
ECOLAB GESELLSCHAFT MBH |
17.4.2024 |
127,52 Eur s DPH |
| 241204029 |
ICZ Slovakia a.s. |
19.4.2024 |
2 400,00 Eur s DPH |
| 241305070 |
UNIPHARMA a.s. |
15.5.2024 |
564,58 Eur s DPH |
| 241305069 |
UNIPHARMA a.s. |
15.5.2024 |
3 643,49 Eur s DPH |
| 241305068 |
UNIPHARMA a.s. |
15.5.2024 |
2 919,99 Eur s DPH |
| 241305067 |
UNIPHARMA a.s. |
15.5.2024 |
3 643,49 Eur s DPH |
| 241504167 |
Media Comp, s.r.o. |
22.4.2024 |
392,40 Eur s DPH |
| 241504166 |
Media Comp, s.r.o. |
22.4.2024 |
288,84 Eur s DPH |
| 241504165 |
Media Comp, s.r.o. |
22.4.2024 |
18,36 Eur s DPH |
| 241504164 |
Media Comp, s.r.o. |
22.4.2024 |
18,36 Eur s DPH |
| 241504163 |
Media Comp, s.r.o. |
21.4.2024 |
12,24 Eur s DPH |
| 241504127 |
Media Comp, s.r.o. |
18.4.2024 |
237,60 Eur s DPH |
| 241504126 |
Media Comp, s.r.o. |
18.4.2024 |
58,80 Eur s DPH |
| 241204036 |
Tarbaj Milan |
17.4.2024 |
30,00 Eur s DPH |
| 241904015 |
Emos Alumatic, s.r.o. |
23.4.2024 |
320,00 Eur s DPH |
| 241206004 |
ITC SYSTEMS, S.R. O. |
05.6.2024 |
2 052,88 Eur s DPH |
| 241505141 |
Medin Slovensko, s.r.o. |
20.5.2024 |
485,31 Eur s DPH |
| 241205138 |
VALO PETER |
13.6.2024 |
423,72 Eur s DPH |
| 241206017 |
VALO PETER |
17.6.2024 |
938,40 Eur s DPH |
| 241205082 |
Zdravotná doprava Púchov, spol. s r.o. |
03.6.2024 |
4 490,40 Eur s DPH |
| 241204033 |
EKOKROK,s.r.o. |
23.4.2024 |
684,11 Eur s DPH |
| 241204034 |
EKOKROK,s.r.o. |
24.4.2024 |
927,61 Eur s DPH |
| 241304108 |
MEDIC INTERNATIONAL s.r.o. |
22.4.2024 |
1 778,50 Eur s DPH |
| 241504130 |
LOHMANN A RAUSCHER, s.r.o. |
15.4.2024 |
1 565,18 Eur s DPH |
| 241504128 |
LOHMANN A RAUSCHER, s.r.o. |
16.4.2024 |
129,53 Eur s DPH |
| 241504196 |
LOHMANN A RAUSCHER, s.r.o. |
26.4.2024 |
336,00 Eur s DPH |
