Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
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 |
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 |
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 |
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 |
241503075 |
Medtronic Slovakia s.r.o. |
02.3.2024 |
165,28 Eur s DPH |
241503093 |
PYRA, spol. s r.o. |
04.3.2024 |
75,30 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 |
241702042 |
MIŠKECH AM, s.r.o. |
04.3.2024 |
392,45 Eur s DPH |
241702044 |
MIŠKECH AM, s.r.o. |
28.2.2024 |
1 140,86 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 |
241303005 |
ECOLAB GESELLSCHAFT MBH |
01.3.2024 |
1 016,86 Eur s DPH |
241303004 |
ECOLAB GESELLSCHAFT MBH |
01.3.2024 |
476,04 Eur s DPH |
241303003 |
ECOLAB GESELLSCHAFT MBH |
01.3.2024 |
471,17 Eur s DPH |
241204027 |
PROMYS soft, s.r.o. |
18.4.2024 |
129,60 Eur s DPH |
241303155 |
UNIPHARMA a.s. |
28.3.2024 |
3 066,37 Eur s DPH |
241204015 |
MESSER TATRAGAS s.r.o. |
17.4.2024 |
291,48 Eur s DPH |
241202036 |
FCC Slovensko, s.r.o. |
06.3.2024 |
27 197,28 Eur s DPH |
241502004 |
Teleflex Medical, s.r.o. |
08.2.2024 |
747,60 Eur s DPH |
241502003 |
Teleflex Medical, s.r.o. |
08.2.2024 |
855,84 Eur s DPH |
241502001 |
Teleflex Medical, s.r.o. |
08.2.2024 |
829,08 Eur s DPH |
241503209 |
Medin Slovensko, s.r.o. |
28.3.2024 |
589,40 Eur s DPH |
241503204 |
Medin Slovensko, s.r.o. |
28.3.2024 |
118,01 Eur s DPH |
241503202 |
Medin Slovensko, s.r.o. |
28.3.2024 |
167,98 Eur s DPH |