| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 242010050 |
UNIPHARMA a.s. |
28.10.2024 |
5 657,67 Eur s DPH |
| 241310130 |
UNIPHARMA a.s. |
23.10.2024 |
507,85 Eur s DPH |
| 241310122 |
UNIPHARMA a.s. |
22.10.2024 |
763,75 Eur s DPH |
| 242010051 |
UNIPHARMA a.s. |
28.10.2024 |
104,32 Eur s DPH |
| 242009062 |
PharmDr. Jozef Valuch spol. s r.o. |
26.9.2024 |
498,21 Eur s DPH |
| 241510205 |
BEZNOSKA, S.R.O. |
24.10.2024 |
308,00 Eur s DPH |
| 241510198 |
PharmDr. Jozef Valuch spol. s r.o. |
23.10.2024 |
57,00 Eur s DPH |
| 241310147 |
PharmDr. Jozef Valuch spol. s r.o. |
24.10.2024 |
221,20 Eur s DPH |
| 241310148 |
PharmDr. Jozef Valuch spol. s r.o. |
24.10.2024 |
1 150,71 Eur s DPH |
| 241510206 |
BEZNOSKA, S.R.O. |
24.10.2024 |
2 082,20 Eur s DPH |
| 241210094 |
Národná transfúzna služba SR |
11.11.2024 |
79,30 Eur s DPH |
| 241210097 |
Národná transfúzna služba SR |
14.11.2024 |
317,69 Eur s DPH |
| 241510173 |
Medin Slovensko, s.r.o. |
23.10.2024 |
914,65 Eur s DPH |
| 241510190 |
Medin Slovensko, s.r.o. |
22.10.2024 |
220,47 Eur s DPH |
| 241510189 |
Medin Slovensko, s.r.o. |
22.10.2024 |
14,00 Eur s DPH |
| 241510188 |
Medin Slovensko, s.r.o. |
22.10.2024 |
485,31 Eur s DPH |
| 241510191 |
Medin Slovensko, s.r.o. |
22.10.2024 |
14,00 Eur s DPH |
| 241510195 |
Medin Slovensko, s.r.o. |
23.10.2024 |
485,31 Eur s DPH |
| 241510196 |
Medin Slovensko, s.r.o. |
23.10.2024 |
485,31 Eur s DPH |
| 241510197 |
Medin Slovensko, s.r.o. |
23.10.2024 |
547,75 Eur s DPH |
| 241211013 |
VALO PETER |
20.11.2024 |
1 256,16 Eur s DPH |
| 241711009 |
MP-MOTORS s.r.o. |
11.11.2024 |
290,00 Eur s DPH |
| 241911003 |
Michal Halač |
12.11.2024 |
2 006,45 Eur s DPH |
| 241911004 |
Michal Halač |
12.11.2024 |
157,36 Eur s DPH |
| 241509202 |
LOHMANN A RAUSCHER, s.r.o. |
26.9.2024 |
96,80 Eur s DPH |
| 241310144 |
ASKIN A CO, S.R.O. |
24.10.2024 |
405,00 Eur s DPH |
| 242010048 |
TIMED spol. s r.o. |
28.10.2024 |
198,37 Eur s DPH |
| 241210135 |
SLOVAK TELECOM, a.s. |
07.11.2024 |
1 605,61 Eur s DPH |
| 241511001 |
ULTRAMED s.r.o. |
15.11.2024 |
1 301,28 Eur s DPH |
| 241211015 |
Lindstrom, s.r.o. |
08.11.2024 |
12,52 Eur s DPH |
| 241310145 |
Hornooravská NsP Trstená |
24.10.2024 |
2 202,96 Eur s DPH |
| 241310032 |
INTRAVENA, S.R.O. |
09.10.2024 |
1 143,35 Eur s DPH |
| 2024015 |
MERKURY SHOP, s.r.o. |
21.11.2024 |
245,65 Eur s DPH |
| 242010049 |
MED-ART, S.R.O. |
28.10.2024 |
38 194,05 Eur s DPH |
| 241211014 |
NRSYS s.r.o. |
07.11.2024 |
310,80 Eur s DPH |
| 241210050 |
MEDIS Nitra, spol. s r.o. |
25.10.2024 |
1 718,40 Eur s DPH |
| 241210131 |
MEGAWASTE SLOVAKIA s.r.o. |
13.11.2024 |
852,68 Eur s DPH |
| 241210098 |
Fakultná nemocnica Trenčín |
13.11.2024 |
374,87 Eur s DPH |
| 241511007 |
MEDILAS, spol. s r.o. |
18.11.2024 |
207,90 Eur s DPH |
| 241911006 |
Peter Starý |
12.11.2024 |
456,80 Eur s DPH |
| 241310127 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.10.2024 |
2 707,14 Eur s DPH |
| 241310128 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.10.2024 |
827,38 Eur s DPH |
| 241310129 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.10.2024 |
314,48 Eur s DPH |
| 241310131 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.10.2024 |
1 562,06 Eur s DPH |
| 241310133 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.10.2024 |
735,25 Eur s DPH |
| 241310140 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
24.10.2024 |
706,75 Eur s DPH |
| 241310141 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
24.10.2024 |
779,99 Eur s DPH |
| 241310142 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
24.10.2024 |
5 546,53 Eur s DPH |
| 241310132 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.10.2024 |
459,10 Eur s DPH |
| 2024014 |
GÜDE, s.r.o. |
21.11.2024 |
304,50 Eur s DPH |
