| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 241308057 |
MED-ART, S.R.O. |
21.8.2024 |
8 569,78 Eur s DPH |
| 241509143 |
InterMedical Plus, s.r.o. |
13.9.2024 |
1 000,80 Eur s DPH |
| 241309082 |
MED-ART, S.R.O. |
24.9.2024 |
25 188,88 Eur s DPH |
| 241508130 |
Lima SK s.r.o. |
19.8.2024 |
2 028,18 Eur s DPH |
| 241908025 |
ELEgas s.r.o. |
14.8.2024 |
840,00 Eur s DPH |
| 241208078 |
ELEgas s.r.o. |
14.8.2024 |
1 452,00 Eur s DPH |
| 241309072 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.9.2024 |
1 562,06 Eur s DPH |
| 241309071 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.9.2024 |
185,22 Eur s DPH |
| 241309070 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.9.2024 |
95,14 Eur s DPH |
| 241309066 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.9.2024 |
354,75 Eur s DPH |
| 241309064 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.9.2024 |
130,98 Eur s DPH |
| 241909027 |
EKO VÝŤAHY s.r.o. |
08.10.2024 |
83,00 Eur s DPH |
| 241308064 |
ViaPharma SK s.r.o. |
14.8.2024 |
1 866,78 Eur s DPH |
| 242009047 |
L´ORÉAL Česká republika s.r.o. |
23.9.2024 |
305,60 Eur s DPH |
| 241508175 |
BIP Medical CZ, s.r.o. |
15.8.2024 |
1 086,80 Eur s DPH |
| 241208010 |
AIR PRODUCTS Slovakia, s.r.o. |
13.8.2024 |
1 264,20 Eur s DPH |
| 241208011 |
AIR PRODUCTS Slovakia, s.r.o. |
13.8.2024 |
2 000,40 Eur s DPH |
| 241208008 |
VLAON Slovakia s.r.o. |
12.8.2024 |
588,00 Eur s DPH |
| 241208009 |
VLAON Slovakia s.r.o. |
12.8.2024 |
117,60 Eur s DPH |
| 241709042 |
REAL - IR s.r.o. |
30.9.2024 |
40,00 Eur s DPH |
| 241309051 |
UNIPHARMA a.s. |
13.9.2024 |
3 643,49 Eur s DPH |
| 242009027 |
UNIPHARMA a.s. |
16.9.2024 |
2 107,91 Eur s DPH |
| 242009026 |
UNIPHARMA a.s. |
16.9.2024 |
36,63 Eur s DPH |
| 241309052 |
UNIPHARMA a.s. |
13.9.2024 |
311,40 Eur s DPH |
| 241508120 |
DAHLHAUSEN SK, s.r.o. |
12.8.2024 |
802,80 Eur s DPH |
| 241509096 |
BEZNOSKA, S.R.O. |
12.9.2024 |
308,00 Eur s DPH |
| 241509095 |
BEZNOSKA, S.R.O. |
12.9.2024 |
1 991,90 Eur s DPH |
| 241708019 |
Bíro Jozef |
16.8.2024 |
196,42 Eur s DPH |
| 241909025 |
VALO PETER |
08.10.2024 |
507,84 Eur s DPH |
| 241909024 |
VALO PETER |
08.10.2024 |
165,36 Eur s DPH |
| 241209080 |
VALO PETER |
08.10.2024 |
532,08 Eur s DPH |
| 241209079 |
VALO PETER |
08.10.2024 |
377,04 Eur s DPH |
| 241209078 |
VALO PETER |
08.10.2024 |
478,56 Eur s DPH |
| 241909019 |
Michal Halač |
27.9.2024 |
279,68 Eur s DPH |
| 241609017 |
INMEDIA, spol. s r.o. |
27.9.2024 |
1 198,32 Eur s DPH |
| 241609019 |
INMEDIA, spol. s r.o. |
24.9.2024 |
2 235,06 Eur s DPH |
| 241609018 |
INMEDIA, spol. s r.o. |
24.9.2024 |
2 098,93 Eur s DPH |
| 241609020 |
Majster mäsiar, s.r.o. |
24.9.2024 |
247,61 Eur s DPH |
| 241509093 |
STAPRO SLOVENSKO, s.r.o. |
12.9.2024 |
99,31 Eur s DPH |
| 241509094 |
STAPRO SLOVENSKO, s.r.o. |
12.9.2024 |
543,61 Eur s DPH |
| 241609021 |
LAMRON s.r.o. |
24.9.2024 |
205,34 Eur s DPH |
| 242009023 |
Movianto Slovensko s.r.o. |
13.9.2024 |
2 079,63 Eur s DPH |
| 242009025 |
MED-ART, S.R.O. |
16.9.2024 |
62 009,01 Eur s DPH |
| 241709017 |
PhDr.Gabriela Spišáková MAJSTER PAPIER |
12.9.2024 |
366,18 Eur s DPH |
| 241509258 |
PhDr.Gabriela Spišáková MAJSTER PAPIER |
30.9.2024 |
71,28 Eur s DPH |
| 241309060 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.9.2024 |
22,00 Eur s DPH |
| 241309059 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.9.2024 |
29,15 Eur s DPH |
| 241309058 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.9.2024 |
405,31 Eur s DPH |
| 241309047 |
UNIPHARMA a.s. |
10.9.2024 |
1 830,51 Eur s DPH |
| 241309046 |
UNIPHARMA a.s. |
13.9.2024 |
3 485,44 Eur s DPH |
