| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 241509209 |
Medin Slovensko, s.r.o. |
25.9.2024 |
1 710,26 Eur s DPH |
| 241510029 |
VYGAST s.r.o. |
10.10.2024 |
1 389,08 Eur s DPH |
| 241910011 |
Michal Halač |
14.10.2024 |
518,37 Eur s DPH |
| 241910010 |
Michal Halač |
14.10.2024 |
723,58 Eur s DPH |
| 241909018 |
JFK Servis s.r.o. |
27.9.2024 |
943,40 Eur s DPH |
| 241310067 |
BIO G spol. s.r.o. |
11.10.2024 |
160,00 Eur s DPH |
| 241509211 |
STAPRO SLOVENSKO, s.r.o. |
25.9.2024 |
148,96 Eur s DPH |
| 241509210 |
STAPRO SLOVENSKO, s.r.o. |
25.9.2024 |
517,47 Eur s DPH |
| 242009072 |
MED-ART, S.R.O. |
26.9.2024 |
-59,70 Eur s DPH |
| 242009071 |
MED-ART, S.R.O. |
30.9.2024 |
-24,41 Eur s DPH |
| 241509216 |
MedSynthesis s.r.o. |
25.9.2024 |
1 010,00 Eur s DPH |
| 241209073 |
ELIQ, s.r.o. |
27.9.2024 |
142,50 Eur s DPH |
| 241309132 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
25.9.2024 |
2 887,70 Eur s DPH |
| 241310102 |
Diagnostica, a.s. |
11.10.2024 |
159,00 Eur s DPH |
| 241308150 |
bioMérieux CZ s.r.o. |
28.8.2024 |
478,16 Eur s DPH |
| 241708033 |
ECOLAB GESELLSCHAFT MBH |
26.8.2024 |
14,72 Eur s DPH |
| 241309117 |
UNIPHARMA a.s. |
24.9.2024 |
3 643,49 Eur s DPH |
| 241309118 |
UNIPHARMA a.s. |
24.9.2024 |
536,73 Eur s DPH |
| 241209113 |
Nemocnica s poliklinikou Prievidza so sídlom v Bojniciach |
14.10.2024 |
1 512,33 Eur s DPH |
| 241309116 |
UNIPHARMA a.s. |
24.9.2024 |
242,09 Eur s DPH |
| 241708036 |
ATRIO PLUS,s.r.o. |
26.8.2024 |
1 314,60 Eur s DPH |
| 241609034 |
PEZA a.s. |
02.10.2024 |
1 677,62 Eur s DPH |
| 241609053 |
PEZA a.s. |
02.10.2024 |
6,78 Eur s DPH |
| 241208047 |
DERAZIN - Ing. Milan PASTIERIK |
24.8.2024 |
228,00 Eur s DPH |
| 241208048 |
DERAZIN - Ing. Milan PASTIERIK |
23.8.2024 |
150,00 Eur s DPH |
| 241509230 |
Medin Slovensko, s.r.o. |
23.9.2024 |
6,81 Eur s DPH |
| 241910005 |
VALO PETER |
14.10.2024 |
481,68 Eur s DPH |
| 241308107 |
Bracco Imaging Slovakia s.r.o. |
23.8.2024 |
11 998,50 Eur s DPH |
| 241908022 |
OMES spol. s r.o. |
04.9.2024 |
316,80 Eur s DPH |
| 241310065 |
EUREX-MEDICA spol. s r.o. |
11.10.2024 |
1 406,49 Eur s DPH |
| 242009064 |
Perfect Distribution a.s. - organizačná zložka |
26.9.2024 |
185,68 Eur s DPH |
| 242010006 |
Perfect Distribution a.s. - organizačná zložka |
07.10.2024 |
-167,11 Eur s DPH |
| 241209117 |
ENT-CENTRUM, s.r.o. |
07.10.2024 |
76,32 Eur s DPH |
| 242010002 |
JAGE, s.r.o. |
07.10.2024 |
648,02 Eur s DPH |
| 241609042 |
Majster mäsiar, s.r.o. |
23.9.2024 |
1 382,83 Eur s DPH |
| 241210016 |
Lindstrom, s.r.o. |
14.10.2024 |
12,52 Eur s DPH |
| 241910003 |
Radovan CHovanec - Topcarservis |
09.10.2024 |
130,00 Eur s DPH |
| 241710012 |
Radovan CHovanec - Topcarservis |
10.10.2024 |
460,92 Eur s DPH |
| 241508156 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
22.8.2024 |
840,00 Eur s DPH |
| 241609043 |
LAMRON s.r.o. |
23.9.2024 |
152,47 Eur s DPH |
| 242009001 |
Movianto Slovensko s.r.o. |
11.9.2024 |
2 079,63 Eur s DPH |
| 241308060 |
MED-ART, S.R.O. |
23.8.2024 |
3 565,02 Eur s DPH |
| 241309126 |
MED-ART, S.R.O. |
27.9.2024 |
30 848,86 Eur s DPH |
| 241210033 |
NRSYS s.r.o. |
10.10.2024 |
310,80 Eur s DPH |
| 242009013 |
NATURPRODUKT spol. s r.o. |
12.9.2024 |
75,62 Eur s DPH |
| 242009057 |
NATURPRODUKT spol. s r.o. |
25.9.2024 |
137,16 Eur s DPH |
| 241209126 |
MEGAWASTE SLOVAKIA s.r.o. |
08.10.2024 |
192,00 Eur s DPH |
| 241509225 |
MedSynthesis s.r.o. |
24.9.2024 |
505,00 Eur s DPH |
| 241509224 |
MedSynthesis s.r.o. |
24.9.2024 |
505,00 Eur s DPH |
| 242009017 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.9.2024 |
1 558,98 Eur s DPH |
