| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 241310074 |
UNIPHARMA a.s. |
14.10.2024 |
2 919,99 Eur s DPH |
| 241310073 |
UNIPHARMA a.s. |
14.10.2024 |
2 919,99 Eur s DPH |
| 241310072 |
UNIPHARMA a.s. |
14.10.2024 |
3 643,49 Eur s DPH |
| 241310071 |
UNIPHARMA a.s. |
14.10.2024 |
2 919,99 Eur s DPH |
| 241310070 |
UNIPHARMA a.s. |
14.10.2024 |
3 643,49 Eur s DPH |
| 241310076 |
UNIPHARMA a.s. |
15.10.2024 |
3 643,49 Eur s DPH |
| 241310078 |
UNIPHARMA a.s. |
15.10.2024 |
3 995,40 Eur s DPH |
| 241510151 |
Messer Medical Home Care Slovakia, s.r.o. |
17.10.2024 |
369,00 Eur s DPH |
| 241310086 |
PharmDr. Jozef Valuch spol. s r.o. |
17.10.2024 |
478,19 Eur s DPH |
| 241310088 |
PharmDr. Jozef Valuch spol. s r.o. |
17.10.2024 |
674,25 Eur s DPH |
| 241510153 |
BEZNOSKA, S.R.O. |
17.10.2024 |
2 300,10 Eur s DPH |
| 241210056 |
Slovenská legálna metrológia, n.o. |
30.10.2024 |
335,53 Eur s DPH |
| 241210078 |
ČIČKOVÁ Ľudmila MUDr. |
31.10.2024 |
160,00 Eur s DPH |
| 241210017 |
MILA energy s.r.o. |
14.10.2024 |
587,50 Eur s DPH |
| 241510133 |
Medin Slovensko, s.r.o. |
15.10.2024 |
220,47 Eur s DPH |
| 241510135 |
Medin Slovensko, s.r.o. |
15.10.2024 |
307,98 Eur s DPH |
| 241510136 |
Medin Slovensko, s.r.o. |
15.10.2024 |
215,77 Eur s DPH |
| 241510146 |
Medin Slovensko, s.r.o. |
16.10.2024 |
29,94 Eur s DPH |
| 241210080 |
Zdravotná doprava Púchov, spol. s r.o. |
04.11.2024 |
4 864,40 Eur s DPH |
| 241210084 |
ORANGE SLOVENSKO , a.s. |
06.11.2024 |
48,00 Eur s DPH |
| 241210092 |
CCS, s.r.o. Slov. spoločnosť pre platobné karty |
06.11.2024 |
257,61 Eur s DPH |
| 241610027 |
Majster mäsiar, s.r.o. |
14.10.2024 |
1 039,56 Eur s DPH |
| 241610026 |
LAMRON s.r.o. |
14.10.2024 |
125,96 Eur s DPH |
| 241610028 |
LAMRON s.r.o. |
15.10.2024 |
206,14 Eur s DPH |
| 241308115 |
MED-ART, S.R.O. |
30.8.2024 |
909,62 Eur s DPH |
| 241310079 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
15.10.2024 |
146,74 Eur s DPH |
| 241310080 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
15.10.2024 |
711,39 Eur s DPH |
| 241310081 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
15.10.2024 |
2 173,85 Eur s DPH |
| 241910025 |
EKO VÝŤAHY s.r.o. |
05.11.2024 |
83,00 Eur s DPH |
| 241509108 |
Genus Pharma s.r.o. |
11.9.2024 |
120,00 Eur s DPH |
| 241309123 |
bioMérieux CZ s.r.o. |
18.9.2024 |
735,36 Eur s DPH |
| 241309122 |
bioMérieux CZ s.r.o. |
18.9.2024 |
567,38 Eur s DPH |
| 241310125 |
BioVendor Slovakia, s.r.o. |
22.10.2024 |
1 270,67 Eur s DPH |
| 241209002 |
VLAON Slovakia s.r.o. |
09.9.2024 |
117,60 Eur s DPH |
| 242109001 |
IMAO electric, s.r.o. |
24.9.2024 |
218 255,65 Eur s DPH |
| 241210054 |
RHGRAFIKA, s.r.o. |
30.10.2024 |
481,20 Eur s DPH |
| 241210051 |
TMT BABY, s.r.o.
MUDr. Taťjana ŽIKAVSKÁ |
29.10.2024 |
480,00 Eur s DPH |
| 241309005 |
ECOLAB GESELLSCHAFT MBH |
16.9.2024 |
536,52 Eur s DPH |
| 241508140 |
A.M.I. SLOVAKIA s.r.o. |
15.8.2024 |
248,40 Eur s DPH |
| 241310061 |
UNIPHARMA a.s. |
11.10.2024 |
619,76 Eur s DPH |
| 241310060 |
UNIPHARMA a.s. |
11.10.2024 |
3 643,49 Eur s DPH |
| 241310059 |
UNIPHARMA a.s. |
11.10.2024 |
2 803,14 Eur s DPH |
| 241310046 |
UNIPHARMA a.s. |
10.10.2024 |
348,39 Eur s DPH |
| 241310087 |
UNIPHARMA a.s. |
17.10.2024 |
3 474,00 Eur s DPH |
| 241610055 |
PEZA a.s. |
22.10.2024 |
6,78 Eur s DPH |
| 241610036 |
PEZA a.s. |
22.10.2024 |
1 950,41 Eur s DPH |
| 241210093 |
MHklima s.r.o. |
07.11.2024 |
336,00 Eur s DPH |
| 241910032 |
MHklima s.r.o. |
07.11.2024 |
450,00 Eur s DPH |
| 241210083 |
MESSER TATRAGAS s.r.o. |
07.11.2024 |
291,48 Eur s DPH |
| 241510132 |
BEZNOSKA, S.R.O. |
15.10.2024 |
2 300,10 Eur s DPH |
