| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 241205061 |
VALO PETER |
04.6.2024 |
761,46 Eur s DPH |
| 241204025 |
Krajspol SK s.r.o. |
17.4.2024 |
36,00 Eur s DPH |
| 241204119 |
E.B.Medical s.r.o.
MUDr. Eva Butková |
09.5.2024 |
240,00 Eur s DPH |
| 241504046 |
Perfect Distribution a.s. - organizačná zložka |
10.4.2024 |
76,86 Eur s DPH |
| 241504045 |
Perfect Distribution a.s. - organizačná zložka |
10.4.2024 |
314,88 Eur s DPH |
| 241504048 |
Perfect Distribution a.s. - organizačná zložka |
10.4.2024 |
778,80 Eur s DPH |
| 241504047 |
Perfect Distribution a.s. - organizačná zložka |
10.4.2024 |
994,97 Eur s DPH |
| 241504049 |
Perfect Distribution a.s. - organizačná zložka |
10.4.2024 |
582,12 Eur s DPH |
| 241504050 |
Perfect Distribution a.s. - organizačná zložka |
10.4.2024 |
668,40 Eur s DPH |
| 241504051 |
Perfect Distribution a.s. - organizačná zložka |
10.4.2024 |
579,22 Eur s DPH |
| 241504052 |
Perfect Distribution a.s. - organizačná zložka |
10.4.2024 |
62,27 Eur s DPH |
| 241504104 |
Perfect Distribution a.s. - organizačná zložka |
09.4.2024 |
599,27 Eur s DPH |
| 241504105 |
Perfect Distribution a.s. - organizačná zložka |
09.4.2024 |
121,42 Eur s DPH |
| 241303054 |
Beckman Coulter Slovenská republika, s.r.o. |
12.3.2024 |
4 102,72 Eur s DPH |
| 241303055 |
Beckman Coulter Slovenská republika, s.r.o. |
12.3.2024 |
1 743,73 Eur s DPH |
| 242005014 |
SARSTEDT, S.R.O. |
14.5.2024 |
98,80 Eur s DPH |
| 241206012 |
Asociácia správcov registratúry |
10.6.2024 |
195,00 Eur s DPH |
| 241605004 |
INMEDIA, spol. s r.o. |
10.5.2024 |
376,65 Eur s DPH |
| 241605006 |
INMEDIA, spol. s r.o. |
10.5.2024 |
248,89 Eur s DPH |
| 241605012 |
POZANA MEAT, s.r.o. |
10.5.2024 |
996,66 Eur s DPH |
| 241605013 |
POZANA MEAT, s.r.o. |
10.5.2024 |
10,06 Eur s DPH |
| 241504057 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
11.4.2024 |
295,00 Eur s DPH |
| 241504100 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
11.4.2024 |
678,30 Eur s DPH |
| 241605011 |
LAMRON s.r.o. |
09.5.2024 |
92,92 Eur s DPH |
| 241304152 |
INTRAVENA, S.R.O. |
26.4.2024 |
409,93 Eur s DPH |
| 241304154 |
INTRAVENA, S.R.O. |
26.4.2024 |
2 990,13 Eur s DPH |
| 241304050 |
MED-ART, S.R.O. |
12.4.2024 |
14 390,41 Eur s DPH |
| 241504086 |
MED-ART, S.R.O. |
10.4.2024 |
435,01 Eur s DPH |
| 241504078 |
MED-ART, S.R.O. |
11.4.2024 |
145,00 Eur s DPH |
| 242005007 |
MED-ART, S.R.O. |
10.5.2024 |
64 025,37 Eur s DPH |
| 241305123 |
MED-ART, S.R.O. |
21.5.2024 |
-455,62 Eur s DPH |
| 241305057 |
MED-ART, S.R.O. |
17.5.2024 |
31 596,72 Eur s DPH |
| 241504082 |
Lima SK s.r.o. |
11.4.2024 |
2 028,18 Eur s DPH |
| 241505099 |
MedSynthesis s.r.o. |
10.5.2024 |
670,00 Eur s DPH |
| 241505101 |
MedSynthesis s.r.o. |
10.5.2024 |
335,00 Eur s DPH |
| 241505100 |
MedSynthesis s.r.o. |
10.5.2024 |
462,00 Eur s DPH |
| 241205029 |
Detská ambulancia DCA, s.r.o. MUDr. Mária Domagalská |
17.5.2024 |
240,00 Eur s DPH |
| 241205068 |
ELIQ, s.r.o. |
23.5.2024 |
1 970,30 Eur s DPH |
| 241305044 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.5.2024 |
207,60 Eur s DPH |
| 241904023 |
EKO VÝŤAHY s.r.o. |
13.5.2024 |
447,70 Eur s DPH |
| 241905007 |
EKO VÝŤAHY s.r.o. |
13.5.2024 |
316,30 Eur s DPH |
| 241504103 |
ViaPharma SK s.r.o. |
11.4.2024 |
5 592,95 Eur s DPH |
| 241504138 |
ViaPharma SK s.r.o. |
15.4.2024 |
751,10 Eur s DPH |
| 241704011 |
Medtronic Slovakia s.r.o. |
11.4.2024 |
198,90 Eur s DPH |
| 241204006 |
AIR PRODUCTS Slovakia, s.r.o. |
09.4.2024 |
1 544,40 Eur s DPH |
| 241204005 |
AIR PRODUCTS Slovakia, s.r.o. |
09.4.2024 |
538,74 Eur s DPH |
| 241205027 |
KAVEC Miroslav MUDr. |
17.5.2024 |
120,00 Eur s DPH |
| 241705033 |
REAL - IR s.r.o. |
24.5.2024 |
223,50 Eur s DPH |
| 241304052 |
ECOLAB GESELLSCHAFT MBH |
11.4.2024 |
1 298,62 Eur s DPH |
| 241304051 |
ECOLAB GESELLSCHAFT MBH |
11.4.2024 |
982,96 Eur s DPH |
