| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 241303130 |
MED-ART, S.R.O. |
19.3.2024 |
-567,23 Eur s DPH |
| 241503161 |
MED-ART, S.R.O. |
18.3.2024 |
-6 107,60 Eur s DPH |
| 241304141 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.4.2024 |
-373,85 Eur s DPH |
| 242004034 |
Mgr. Martin Vala |
19.4.2024 |
116,33 Eur s DPH |
| 241304048 |
OXOID CZ s.r.o. |
05.4.2024 |
84,90 Eur s DPH |
| 241504008 |
SLOVAKIA MEDICAL, s.r.o. |
27.4.2024 |
192,00 Eur s DPH |
| 241904006 |
Milan Adamčík, oprava chladničiek, mrazničiek a chlad. zariadení |
18.4.2024 |
60,00 Eur s DPH |
| 241203077 |
H & K B.SANTÉE, s.r.o. |
05.4.2024 |
300,00 Eur s DPH |
| 241604009 |
PEZA a.s. |
12.4.2024 |
1 609,16 Eur s DPH |
| 241604018 |
PEZA a.s. |
12.4.2024 |
8,86 Eur s DPH |
| 241204016 |
MESSER TATRAGAS s.r.o. |
17.4.2024 |
417,12 Eur s DPH |
| 241704032 |
UNIMAT ING. JALČ SLAVOMÍR |
19.4.2024 |
89,25 Eur s DPH |
| 241704031 |
UNIMAT ING. JALČ SLAVOMÍR |
18.4.2024 |
70,00 Eur s DPH |
| 241204040 |
Michal Halač |
22.4.2024 |
357,00 Eur s DPH |
| 241204037 |
Slovnaft, a.s. |
24.4.2024 |
996,33 Eur s DPH |
| 241304112 |
BIO G spol. s.r.o. |
22.4.2024 |
90,02 Eur s DPH |
| 241304110 |
BIO G spol. s.r.o. |
22.4.2024 |
3 027,37 Eur s DPH |
| 241304111 |
BIO G spol. s.r.o. |
22.4.2024 |
44,00 Eur s DPH |
| 241604008 |
LAMRON s.r.o. |
02.4.2024 |
522,43 Eur s DPH |
| 242004002 |
Movianto Slovensko s.r.o. |
08.4.2024 |
2 079,63 Eur s DPH |
| 241204003 |
elemen, s.r.o. |
03.4.2024 |
815,00 Eur s DPH |
| 241304017 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.4.2024 |
2 463,21 Eur s DPH |
| 241304016 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.4.2024 |
600,73 Eur s DPH |
| 241304009 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.4.2024 |
134,13 Eur s DPH |
| 241304008 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.4.2024 |
167,62 Eur s DPH |
| 241304015 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.4.2024 |
1 315,23 Eur s DPH |
| 241204001 |
osobnyudaj.sk, s.r.o. |
02.4.2024 |
300,00 Eur s DPH |
| 241702051 |
EGAMED, spol. s r.o. |
06.3.2024 |
707,76 Eur s DPH |
| 241702047 |
Jaroslav Vasičko JV tlačiareň |
29.2.2024 |
393,60 Eur s DPH |
| 241202034 |
AIR PRODUCTS Slovakia, s.r.o. |
04.3.2024 |
565,20 Eur s DPH |
| 241503093 |
PYRA, spol. s r.o. |
04.3.2024 |
75,30 Eur s DPH |
| 241503075 |
Medtronic Slovakia s.r.o. |
02.3.2024 |
165,28 Eur s DPH |
| 241203056 |
TatraMed Software s.r.o. |
03.4.2024 |
2 948,40 Eur s DPH |
| 241203101 |
GYNEDUR s.r.o.
MUDr. Anton Ďurkech |
09.4.2024 |
5 552,54 Eur s DPH |
| 241203025 |
TALIMED, s.r.o. |
14.3.2024 |
240,00 Eur s DPH |
| 241203117 |
Neutramed, s.r.o. |
18.4.2024 |
4 656,00 Eur s DPH |
| 241702044 |
MIŠKECH AM, s.r.o. |
28.2.2024 |
1 140,86 Eur s DPH |
| 241702042 |
MIŠKECH AM, s.r.o. |
04.3.2024 |
392,45 Eur s DPH |
| 241702045 |
MIŠKECH AM, s.r.o. |
29.2.2024 |
110,39 Eur s DPH |
| 241702048 |
Sadro, s.r.o. |
29.2.2024 |
328,68 Eur s DPH |
| 241202047 |
MIŠKECH AM, s.r.o. |
04.3.2024 |
220,00 Eur s DPH |
| 241202074 |
RHGRAFIKA, s.r.o. |
08.3.2024 |
742,80 Eur s DPH |
| 241203073 |
OtoNew, s.r.o.
MUDr. Ivana KUCEJOVÁ |
08.4.2024 |
311,64 Eur s DPH |
| 241203068 |
OtoNew, s.r.o.
MUDr. Ivana KUCEJOVÁ |
08.4.2024 |
3 248,12 Eur s DPH |
| 241203052 |
JARU s.r.o.
MUDr. Rudolf KARAS |
02.4.2024 |
420,00 Eur s DPH |
| 241704022 |
IMAO electric, s.r.o. |
15.4.2024 |
164,38 Eur s DPH |
| 241204012 |
Psychické zdravie s.r.o.
MUDr. Helena Žiačiková |
15.4.2024 |
160,00 Eur s DPH |
| 241203102 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
12.4.2024 |
5 395,00 Eur s DPH |
| 241203100 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
12.4.2024 |
835,88 Eur s DPH |
| 241303006 |
ECOLAB GESELLSCHAFT MBH |
01.3.2024 |
5 281,54 Eur s DPH |
