| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 241209040 |
AIR PRODUCTS Slovakia, s.r.o. |
01.10.2024 |
565,20 Eur s DPH |
| 241709047 |
Sadro, s.r.o. |
03.10.2024 |
520,08 Eur s DPH |
| 242011043 |
JUVAMED |
20.11.2024 |
57,25 Eur s DPH |
| 241510227 |
MEDIHUM, s.r.o. |
31.10.2024 |
79,00 Eur s DPH |
| 241210055 |
RADIX MEDICAL, spol. s r..o. |
30.10.2024 |
1 721,88 Eur s DPH |
| 241310177 |
UNIPHARMA a.s. |
30.10.2024 |
596,42 Eur s DPH |
| 241310178 |
UNIPHARMA a.s. |
30.10.2024 |
27,78 Eur s DPH |
| 241310179 |
UNIPHARMA a.s. |
30.10.2024 |
464,44 Eur s DPH |
| 242010063 |
UNIPHARMA a.s. |
31.10.2024 |
217,14 Eur s DPH |
| 242010064 |
UNIPHARMA a.s. |
31.10.2024 |
103,92 Eur s DPH |
| 241310180 |
UNIPHARMA a.s. |
30.10.2024 |
2 919,99 Eur s DPH |
| 241310181 |
UNIPHARMA a.s. |
30.10.2024 |
2 919,99 Eur s DPH |
| 242010065 |
UNIPHARMA a.s. |
31.10.2024 |
1 681,61 Eur s DPH |
| 241510234 |
BEZNOSKA, S.R.O. |
31.10.2024 |
2 300,10 Eur s DPH |
| 241210069 |
K - MED s.r.o
MUDr.J.KARDOŠ, MUDr.Ľ.KARDOŠOVÁ |
31.10.2024 |
320,00 Eur s DPH |
| 241209127 |
FCC Slovensko, s.r.o. |
08.10.2024 |
17 985,00 Eur s DPH |
| 241509030 |
Teleflex Medical, s.r.o. |
06.9.2024 |
437,28 Eur s DPH |
| 241509034 |
Teleflex Medical, s.r.o. |
06.9.2024 |
572,34 Eur s DPH |
| 241509033 |
Teleflex Medical, s.r.o. |
06.9.2024 |
559,68 Eur s DPH |
| 241509031 |
Teleflex Medical, s.r.o. |
06.9.2024 |
762,24 Eur s DPH |
| 242011033 |
MEDMEDICAL ZP, s.r.o. |
19.11.2024 |
92,24 Eur s DPH |
| 241509178 |
Perfect Distribution a.s. - organizačná zložka |
30.9.2024 |
343,72 Eur s DPH |
| 241509260 |
Perfect Distribution a.s. - organizačná zložka |
30.9.2024 |
610,40 Eur s DPH |
| 241211027 |
MDClinic. a.s. |
21.11.2024 |
400,00 Eur s DPH |
| 241610049 |
INMEDIA, spol. s r.o. |
31.10.2024 |
1 987,62 Eur s DPH |
| 241610050 |
INMEDIA, spol. s r.o. |
30.10.2024 |
1 472,80 Eur s DPH |
| 241610048 |
INMEDIA, spol. s r.o. |
30.10.2024 |
784,93 Eur s DPH |
| 241610054 |
Majster mäsiar, s.r.o. |
30.10.2024 |
1 122,88 Eur s DPH |
| 241609046 |
Fatra TIP, s.r.o. |
30.9.2024 |
841,49 Eur s DPH |
| 241209050 |
BEXPO s.r.o. |
30.9.2024 |
293,00 Eur s DPH |
| 241610056 |
LAMRON s.r.o. |
30.10.2024 |
478,77 Eur s DPH |
| 241609035 |
SHP a.s. |
07.10.2024 |
432,00 Eur s DPH |
| 241509179 |
MED-ART, S.R.O. |
30.9.2024 |
150,90 Eur s DPH |
| 241309147 |
MED-ART, S.R.O. |
30.9.2024 |
392,70 Eur s DPH |
| 242010058 |
MED-ART, S.R.O. |
31.10.2024 |
43 649,72 Eur s DPH |
| 242010066 |
DR THEISS SK s.r.o. |
31.10.2024 |
56,20 Eur s DPH |
| 241509252 |
Lima SK s.r.o. |
30.9.2024 |
2 250,60 Eur s DPH |
| 241509253 |
Lima SK s.r.o. |
30.9.2024 |
2 250,60 Eur s DPH |
| 241210129 |
MEGAWASTE SLOVAKIA s.r.o. |
13.11.2024 |
649,92 Eur s DPH |
| 241211021 |
MEGAWASTE SLOVAKIA s.r.o. |
15.11.2024 |
453,00 Eur s DPH |
| 241510008 |
Rastislav Kováč servis drav. techniky |
02.10.2024 |
81,00 Eur s DPH |
| 241210079 |
MEDICMAR, s.r.o., MUDr. Martišová |
04.11.2024 |
320,00 Eur s DPH |
| 241310188 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
31.10.2024 |
1 562,06 Eur s DPH |
| 241310189 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
31.10.2024 |
928,88 Eur s DPH |
| 241310190 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
31.10.2024 |
48,12 Eur s DPH |
| 241310193 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
31.10.2024 |
512,11 Eur s DPH |
| 241310194 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
31.10.2024 |
0,43 Eur s DPH |
| 241310195 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
31.10.2024 |
0,01 Eur s DPH |
| 241310196 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
31.10.2024 |
4 609,29 Eur s DPH |
| 242010060 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
31.10.2024 |
3 521,23 Eur s DPH |
