| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 242010012 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.10.2024 |
102,43 Eur s DPH |
| 242010013 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.10.2024 |
626,60 Eur s DPH |
| 241509160 |
STOMIA-ZP s.r.o. |
16.9.2024 |
94,50 Eur s DPH |
| 241509241 |
K&M MEDIA s.r...o. |
05.9.2024 |
845,25 Eur s DPH |
| 241508073 |
Zimmer Slovakia s.r.o. |
08.8.2024 |
1 913,50 Eur s DPH |
| 241509130 |
Medtronic Slovakia s.r.o. |
09.9.2024 |
73,72 Eur s DPH |
| 241209021 |
KALAS Medical, s.r.o. |
06.9.2024 |
157,92 Eur s DPH |
| 241209074 |
Pavol Slamka - Pieta |
04.10.2024 |
271,97 Eur s DPH |
| 241710030 |
ASPEKTA TRADE s.r.o. |
22.10.2024 |
256,00 Eur s DPH |
| 241309002 |
VIDRA A SPOL., s.r.o. |
09.9.2024 |
7 075,39 Eur s DPH |
| 241509073 |
VIDRA A SPOL., s.r.o. |
06.9.2024 |
470,79 Eur s DPH |
| 241309003 |
VIDRA A SPOL., s.r.o. |
09.9.2024 |
724,68 Eur s DPH |
| 241509063 |
Perfect Distribution a.s. - organizačná zložka |
06.9.2024 |
775,97 Eur s DPH |
| 241509062 |
Perfect Distribution a.s. - organizačná zložka |
06.9.2024 |
127,78 Eur s DPH |
| 241509113 |
Perfect Distribution a.s. - organizačná zložka |
11.9.2024 |
536,91 Eur s DPH |
| 241509114 |
Perfect Distribution a.s. - organizačná zložka |
11.9.2024 |
929,82 Eur s DPH |
| 241509065 |
Perfect Distribution a.s. - organizačná zložka |
06.9.2024 |
579,18 Eur s DPH |
| 241509067 |
Perfect Distribution a.s. - organizačná zložka |
06.9.2024 |
311,52 Eur s DPH |
| 241509064 |
Perfect Distribution a.s. - organizačná zložka |
06.9.2024 |
877,97 Eur s DPH |
| 241509071 |
Perfect Distribution a.s. - organizačná zložka |
06.9.2024 |
117,62 Eur s DPH |
| 241509070 |
Perfect Distribution a.s. - organizačná zložka |
06.9.2024 |
149,04 Eur s DPH |
| 241509069 |
Perfect Distribution a.s. - organizačná zložka |
06.9.2024 |
1 700,34 Eur s DPH |
| 241509115 |
Perfect Distribution a.s. - organizačná zložka |
11.9.2024 |
675,88 Eur s DPH |
| 241509068 |
Perfect Distribution a.s. - organizačná zložka |
06.9.2024 |
696,36 Eur s DPH |
| 241509136 |
Perfect Distribution a.s. - organizačná zložka |
10.9.2024 |
537,42 Eur s DPH |
| 241509135 |
Perfect Distribution a.s. - organizačná zložka |
09.9.2024 |
236,47 Eur s DPH |
| 241508030 |
HARTMANN RICO s.r.o.. |
08.8.2024 |
66,11 Eur s DPH |
| 241508028 |
HARTMANN RICO s.r.o.. |
06.8.2024 |
389,10 Eur s DPH |
| 241308082 |
Beckman Coulter Slovenská republika, s.r.o. |
21.8.2024 |
3 958,57 Eur s DPH |
| 241308083 |
Beckman Coulter Slovenská republika, s.r.o. |
21.8.2024 |
1 927,54 Eur s DPH |
| 241508099 |
HARTMANN RICO s.r.o.. |
07.8.2024 |
247,14 Eur s DPH |
| 241509039 |
LOHMANN A RAUSCHER, s.r.o. |
06.9.2024 |
466,55 Eur s DPH |
| 241509042 |
LOHMANN A RAUSCHER, s.r.o. |
06.9.2024 |
248,03 Eur s DPH |
| 241509041 |
LOHMANN A RAUSCHER, s.r.o. |
06.9.2024 |
190,92 Eur s DPH |
| 241509040 |
LOHMANN A RAUSCHER, s.r.o. |
06.9.2024 |
1 565,18 Eur s DPH |
| 241509043 |
LOHMANN A RAUSCHER, s.r.o. |
05.9.2024 |
554,07 Eur s DPH |
| 241509139 |
EUROLAB LAMBDA a.s. |
06.9.2024 |
174,90 Eur s DPH |
| 241310031 |
ASKIN A CO, S.R.O. |
07.10.2024 |
405,00 Eur s DPH |
| 241310143 |
BIO G spol. s.r.o. |
24.10.2024 |
270,00 Eur s DPH |
| 241509074 |
BIOHEM, a. s. |
06.9.2024 |
2 645,38 Eur s DPH |
| 241309114 |
INTRAVENA, S.R.O. |
24.9.2024 |
670,20 Eur s DPH |
| 241309109 |
INTRAVENA, S.R.O. |
24.9.2024 |
393,35 Eur s DPH |
| 241309108 |
INTRAVENA, S.R.O. |
24.9.2024 |
2 476,33 Eur s DPH |
| 241309106 |
INTRAVENA, S.R.O. |
24.9.2024 |
359,70 Eur s DPH |
| 241710033 |
MERKURY SHOP, s.r.o. |
24.10.2024 |
199,00 Eur s DPH |
| 241309115 |
INTRAVENA, S.R.O. |
24.9.2024 |
3 328,93 Eur s DPH |
| 241508040 |
Medplus s.r.o. |
07.8.2024 |
28,40 Eur s DPH |
| 241508041 |
Medplus s.r.o. |
07.8.2024 |
164,89 Eur s DPH |
| 241509013 |
MED-ART, S.R.O. |
04.9.2024 |
108,14 Eur s DPH |
| 241509012 |
MED-ART, S.R.O. |
04.9.2024 |
1 160,02 Eur s DPH |
