| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 241305054 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
14.5.2024 |
117,59 Eur s DPH |
| 242005013 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
14.5.2024 |
341,01 Eur s DPH |
| 241305053 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
14.5.2024 |
16,90 Eur s DPH |
| 241305052 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
14.5.2024 |
403,48 Eur s DPH |
| 241205076 |
ČIČKOVÁ Ľudmila MUDr. |
30.5.2024 |
120,00 Eur s DPH |
| 241205104 |
VALO PETER |
10.6.2024 |
1 835,52 Eur s DPH |
| 241205103 |
VALO PETER |
10.6.2024 |
280,80 Eur s DPH |
| 241504076 |
Perfect Distribution a.s. - organizačná zložka |
12.4.2024 |
17,57 Eur s DPH |
| 241504077 |
Perfect Distribution a.s. - organizačná zložka |
12.4.2024 |
67,80 Eur s DPH |
| 241205065 |
Radovan CHovanec - Topcarservis |
30.5.2024 |
168,00 Eur s DPH |
| 241305140 |
KRIGO s.r.o. |
29.5.2024 |
318,63 Eur s DPH |
| 241303134 |
MED-ART, S.R.O. |
28.3.2024 |
909,62 Eur s DPH |
| 241504133 |
Lima SK s.r.o. |
16.4.2024 |
2 250,60 Eur s DPH |
| 241704021 |
IGAZ-PAPIER spol.s.r.o. |
15.4.2024 |
144,00 Eur s DPH |
| 241704020 |
K&L TRADE s.r.o. |
15.4.2024 |
26,48 Eur s DPH |
| 241704009 |
B2B Partner s.r.o., Šulekova 2, 811006 BA |
11.4.2024 |
451,20 Eur s DPH |
| 241704018 |
B2B Partner s.r.o., Šulekova 2, 811006 BA |
12.4.2024 |
304,80 Eur s DPH |
| 241504085 |
Genus Pharma s.r.o. |
11.4.2024 |
160,40 Eur s DPH |
| 241505093 |
K&M MEDIA s.r...o. |
10.5.2024 |
170,10 Eur s DPH |
| 241505226 |
K&M MEDIA s.r...o. |
24.5.2024 |
375,06 Eur s DPH |
| 241505225 |
K&M MEDIA s.r...o. |
24.5.2024 |
61,20 Eur s DPH |
| 241505217 |
K&M MEDIA s.r...o. |
12.5.2024 |
869,46 Eur s DPH |
| 241303070 |
Abbott GmbH&Co.KG |
14.3.2024 |
3 602,00 Eur s DPH |
| 241904004 |
Arthrex, s.r.o. |
10.4.2024 |
545,00 Eur s DPH |
| 241704024 |
TOWDY s.r.o. |
15.4.2024 |
1 984,20 Eur s DPH |
| 241504119 |
MED - solutions s.r.o |
12.4.2024 |
123,20 Eur s DPH |
| 241704038 |
Elstrote spol s.r.o. |
29.4.2024 |
440,04 Eur s DPH |
| 242006001 |
AbbVie s.r.o. |
07.6.2024 |
223,56 Eur s DPH |
| 241204010 |
VLAON Slovakia s.r.o. |
11.4.2024 |
117,60 Eur s DPH |
| 241704007 |
MIŠKECH AM, s.r.o. |
11.4.2024 |
413,29 Eur s DPH |
| 241704014 |
Sadro, s.r.o. |
11.4.2024 |
198,05 Eur s DPH |
| 241204109 |
Pavol Slamka - Pieta |
10.5.2024 |
249,97 Eur s DPH |
| 241205042 |
TMT BABY, s.r.o.
MUDr. Taťjana ŽIKAVSKÁ |
27.5.2024 |
780,00 Eur s DPH |
| 241905008 |
tnTEL, s.r.o |
15.5.2024 |
2 079,30 Eur s DPH |
| 241705023 |
tnTEL, s.r.o |
14.5.2024 |
3 114,16 Eur s DPH |
| 241305026 |
UNIPHARMA a.s. |
13.5.2024 |
3 643,49 Eur s DPH |
| 241305027 |
UNIPHARMA a.s. |
13.5.2024 |
496,38 Eur s DPH |
| 241305037 |
UNIPHARMA a.s. |
13.5.2024 |
0,66 Eur s DPH |
| 241305038 |
UNIPHARMA a.s. |
13.5.2024 |
21,56 Eur s DPH |
| 241305035 |
UNIPHARMA a.s. |
13.5.2024 |
282,70 Eur s DPH |
| 241305036 |
UNIPHARMA a.s. |
13.5.2024 |
207,90 Eur s DPH |
| 241305039 |
UNIPHARMA a.s. |
13.5.2024 |
2 919,99 Eur s DPH |
| 242005009 |
UNIPHARMA a.s. |
13.5.2024 |
6 213,13 Eur s DPH |
| 241305040 |
UNIPHARMA a.s. |
13.5.2024 |
7,43 Eur s DPH |
| 241205039 |
Miroslav Ušiak MEDIVENT |
27.5.2024 |
675,00 Eur s DPH |
| 241205040 |
Miroslav Ušiak MEDIVENT |
27.5.2024 |
794,88 Eur s DPH |
| 241704015 |
DRAGER Slovensko s.r.o. |
11.4.2024 |
211,20 Eur s DPH |
| 241505107 |
Medin Slovensko, s.r.o. |
13.5.2024 |
626,20 Eur s DPH |
| 241505111 |
Medin Slovensko, s.r.o. |
13.5.2024 |
14,00 Eur s DPH |
| 241505105 |
Medin Slovensko, s.r.o. |
13.5.2024 |
148,76 Eur s DPH |
