| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 241304101 |
UNIPHARMA a.s. |
22.4.2024 |
2 803,14 Eur s DPH |
| 242004036 |
UNIPHARMA a.s. |
23.4.2024 |
2 885,67 Eur s DPH |
| 241304102 |
UNIPHARMA a.s. |
22.4.2024 |
313,17 Eur s DPH |
| 241304103 |
UNIPHARMA a.s. |
22.4.2024 |
958,54 Eur s DPH |
| 242004037 |
UNIPHARMA a.s. |
23.4.2024 |
4 052,66 Eur s DPH |
| 241304115 |
UNIPHARMA a.s. |
22.4.2024 |
334,90 Eur s DPH |
| 241204051 |
MESSER TATRAGAS s.r.o. |
09.5.2024 |
471,60 Eur s DPH |
| 242003035 |
PharmDr. Jozef Valuch spol. s r.o. |
21.3.2024 |
452,68 Eur s DPH |
| 241503157 |
PharmDr. Jozef Valuch spol. s r.o. |
21.3.2024 |
65,88 Eur s DPH |
| 241703036 |
Bíro Jozef |
20.3.2024 |
530,30 Eur s DPH |
| 241504189 |
Medin Slovensko, s.r.o. |
18.4.2024 |
485,31 Eur s DPH |
| 241504182 |
Medin Slovensko, s.r.o. |
18.4.2024 |
14,00 Eur s DPH |
| 241504180 |
Medin Slovensko, s.r.o. |
18.4.2024 |
653,80 Eur s DPH |
| 241504181 |
Medin Slovensko, s.r.o. |
18.4.2024 |
14,00 Eur s DPH |
| 241504187 |
Medin Slovensko, s.r.o. |
19.4.2024 |
59,88 Eur s DPH |
| 241504216 |
Medin Slovensko, s.r.o. |
21.4.2024 |
43,12 Eur s DPH |
| 241905004 |
VALO PETER |
16.5.2024 |
592,08 Eur s DPH |
| 241205019 |
VALO PETER |
16.5.2024 |
1 109,52 Eur s DPH |
| 241302122 |
Beckman Coulter Slovenská republika, s.r.o. |
26.2.2024 |
424,12 Eur s DPH |
| 241303115 |
INTEC PHARMA, S.R.O. |
22.3.2024 |
1 751,20 Eur s DPH |
| 241303113 |
BAX PHARMA, S.R.O. |
21.3.2024 |
739,20 Eur s DPH |
| 241303114 |
BAX PHARMA, S.R.O. |
21.3.2024 |
2 070,31 Eur s DPH |
| 241503178 |
JOHNSON AND JOHNSON, S.R.O. |
22.3.2024 |
463,98 Eur s DPH |
| 241503177 |
JOHNSON AND JOHNSON, S.R.O. |
22.3.2024 |
329,40 Eur s DPH |
| 241503176 |
JOHNSON AND JOHNSON, S.R.O. |
22.3.2024 |
329,40 Eur s DPH |
| 241504158 |
UNIMEDICA s.r.o. |
22.4.2024 |
2 092,86 Eur s DPH |
| 241604043 |
POZANA MEAT, s.r.o. |
19.4.2024 |
637,56 Eur s DPH |
| 241604042 |
POZANA MEAT, s.r.o. |
19.4.2024 |
98,54 Eur s DPH |
| 241604040 |
INMEDIA, spol. s r.o. |
19.4.2024 |
16,18 Eur s DPH |
| 241503162 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
20.3.2024 |
10,00 Eur s DPH |
| 241604044 |
LAMRON s.r.o. |
19.4.2024 |
595,05 Eur s DPH |
| 241304027 |
INTRAVENA, S.R.O. |
05.4.2024 |
1 782,18 Eur s DPH |
| 241504043 |
INTRAVENA, S.R.O. |
05.4.2024 |
526,61 Eur s DPH |
| 242005008 |
Movianto Slovensko s.r.o. |
14.5.2024 |
172,23 Eur s DPH |
| 241303075 |
MED-ART, S.R.O. |
22.3.2024 |
13 381,17 Eur s DPH |
| 242004030 |
MED-ART, S.R.O. |
19.4.2024 |
46 925,23 Eur s DPH |
| 241304145 |
MED-ART, S.R.O. |
26.4.2024 |
20 225,43 Eur s DPH |
| 241503170 |
Lima SK s.r.o. |
25.3.2024 |
2 028,18 Eur s DPH |
| 241503169 |
Lima SK s.r.o. |
25.3.2024 |
2 028,18 Eur s DPH |
| 241503168 |
Lima SK s.r.o. |
25.3.2024 |
432,60 Eur s DPH |
| 241503180 |
ProFound Bratislava, s.r.o. |
25.3.2024 |
157,80 Eur s DPH |
| 241504174 |
MedSynthesis s.r.o. |
22.4.2024 |
488,00 Eur s DPH |
| 241703041 |
K&L TRADE s.r.o. |
22.3.2024 |
126,54 Eur s DPH |
| 241304120 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.4.2024 |
14,81 Eur s DPH |
| 241304116 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.4.2024 |
88,27 Eur s DPH |
| 241302150 |
Abbott GmbH&Co.KG |
26.2.2024 |
60,00 Eur s DPH |
| 241304139 |
CHT Switzerland AG |
22.4.2024 |
3 554,90 Eur s DPH |
| 241203015 |
AIR PRODUCTS Slovakia, s.r.o. |
19.3.2024 |
2 288,40 Eur s DPH |
| 241504175 |
SLOVAKIA MEDICAL, s.r.o. |
18.4.2024 |
151,32 Eur s DPH |
| 241504171 |
SLOVAKIA MEDICAL, s.r.o. |
22.4.2024 |
899,46 Eur s DPH |
