| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 242009016 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.9.2024 |
10 150,32 Eur s DPH |
| 242009018 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.9.2024 |
177,56 Eur s DPH |
| 242009054 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
25.9.2024 |
8 932,20 Eur s DPH |
| 242009053 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
25.9.2024 |
60,32 Eur s DPH |
| 242009055 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
25.9.2024 |
2 585,81 Eur s DPH |
| 241308118 |
ViaPharma SK s.r.o. |
23.8.2024 |
2 313,19 Eur s DPH |
| 241210004 |
PEGO Slovakia, s.r.o. |
07.10.2024 |
23,00 Eur s DPH |
| 241708029 |
ABNER a.s. |
22.8.2024 |
3 747,00 Eur s DPH |
| 241508186 |
Medtronic Slovakia s.r.o. |
23.8.2024 |
4 176,00 Eur s DPH |
| 241508185 |
Medtronic Slovakia s.r.o. |
03.8.2024 |
1 716,73 Eur s DPH |
| 241508184 |
Medtronic Slovakia s.r.o. |
23.8.2024 |
159,12 Eur s DPH |
| 241508183 |
Medtronic Slovakia s.r.o. |
22.8.2024 |
334,75 Eur s DPH |
| 241508182 |
Medtronic Slovakia s.r.o. |
23.8.2024 |
238,29 Eur s DPH |
| 241508181 |
Medtronic Slovakia s.r.o. |
22.8.2024 |
2 406,02 Eur s DPH |
| 241508166 |
Medtronic Slovakia s.r.o. |
26.8.2024 |
186,77 Eur s DPH |
| 241508189 |
Medtronic Slovakia s.r.o. |
23.8.2024 |
1 398,73 Eur s DPH |
| 241710025 |
JYSK s.r.o. |
17.10.2024 |
46,06 Eur s DPH |
| 241509223 |
SLOVAKIA MEDICAL, s.r.o. |
24.9.2024 |
192,00 Eur s DPH |
| 241509222 |
SLOVAKIA MEDICAL, s.r.o. |
24.9.2024 |
309,96 Eur s DPH |
| 241210005 |
LEGAL POINT, s.r.o. |
08.10.2024 |
2 100,00 Eur s DPH |
| 241909021 |
tnTEL, s.r.o |
27.9.2024 |
340,97 Eur s DPH |
| 241309101 |
UNIPHARMA a.s. |
19.9.2024 |
2 919,99 Eur s DPH |
| 241309100 |
UNIPHARMA a.s. |
19.9.2024 |
37,51 Eur s DPH |
| 241309099 |
UNIPHARMA a.s. |
19.9.2024 |
61,82 Eur s DPH |
| 241309112 |
UNIPHARMA a.s. |
24.9.2024 |
33,64 Eur s DPH |
| 241309111 |
UNIPHARMA a.s. |
24.9.2024 |
3 995,40 Eur s DPH |
| 241309110 |
UNIPHARMA a.s. |
24.9.2024 |
1 286,01 Eur s DPH |
| 241309103 |
UNIPHARMA a.s. |
19.9.2024 |
193,09 Eur s DPH |
| 241309102 |
UNIPHARMA a.s. |
19.9.2024 |
2 569,99 Eur s DPH |
| 241309113 |
UNIPHARMA a.s. |
24.9.2024 |
386,19 Eur s DPH |
| 241509212 |
BEZNOSKA, S.R.O. |
24.9.2024 |
1 991,90 Eur s DPH |
| 241509213 |
BEZNOSKA, S.R.O. |
25.9.2024 |
308,00 Eur s DPH |
| 241210013 |
INISOFT s.r.o. |
10.10.2024 |
93,60 Eur s DPH |
| 241210012 |
INISOFT s.r.o. |
10.10.2024 |
280,80 Eur s DPH |
| 241208046 |
DERAZIN - Ing. Milan PASTIERIK |
22.8.2024 |
795,00 Eur s DPH |
| 241209116 |
ENT-CENTRUM, s.r.o. |
04.10.2024 |
10 347,58 Eur s DPH |
| 241307074 |
HARTMANN RICO s.r.o.. |
26.7.2024 |
1 192,32 Eur s DPH |
| 241307072 |
HARTMANN RICO s.r.o.. |
24.7.2024 |
269,28 Eur s DPH |
| 241507168 |
HARTMANN RICO s.r.o.. |
23.7.2024 |
2 907,00 Eur s DPH |
| 241307162 |
HARTMANN RICO s.r.o.. |
29.7.2024 |
158,40 Eur s DPH |
| 241508157 |
EUROLAB LAMBDA a.s. |
23.8.2024 |
141,90 Eur s DPH |
| 241508154 |
LOHMANN A RAUSCHER, s.r.o. |
21.8.2024 |
96,80 Eur s DPH |
| 241508150 |
EUROLAB LAMBDA a.s. |
21.8.2024 |
174,90 Eur s DPH |
| 241508165 |
LOHMANN A RAUSCHER, s.r.o. |
26.8.2024 |
264,00 Eur s DPH |
| 241509171 |
Linde Gas k.s. |
20.9.2024 |
328,14 Eur s DPH |
| 241209107 |
MDClinic. a.s. |
10.10.2024 |
320,00 Eur s DPH |
| 241210019 |
OBZOR, S.R.O. |
15.10.2024 |
23,10 Eur s DPH |
| 242010029 |
INTERPHARM Slovakia, a.s.
|
18.10.2024 |
94,70 Eur s DPH |
| 241210021 |
OBZOR, S.R.O. |
15.10.2024 |
24,20 Eur s DPH |
| 241210020 |
OBZOR, S.R.O. |
11.10.2024 |
5,83 Eur s DPH |
