| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 241209035 |
VALO PETER |
30.9.2024 |
553,80 Eur s DPH |
| 241209037 |
VALO PETER |
30.9.2024 |
981,24 Eur s DPH |
| 241209036 |
VALO PETER |
30.9.2024 |
241,56 Eur s DPH |
| 241308026 |
INTEC PHARMA, S.R.O. |
05.8.2024 |
918,70 Eur s DPH |
| 241509086 |
Steripak, s.r.o. |
09.9.2024 |
213,40 Eur s DPH |
| 241209039 |
Slovnaft, a.s. |
30.9.2024 |
575,90 Eur s DPH |
| 242009021 |
JAGE, s.r.o. |
13.9.2024 |
288,02 Eur s DPH |
| 242009020 |
JAGE, s.r.o. |
13.9.2024 |
199,65 Eur s DPH |
| 241909016 |
ULTRAMED s.r.o. |
23.9.2024 |
1 369,32 Eur s DPH |
| 241509087 |
ULTRAMED s.r.o. |
19.9.2024 |
250,47 Eur s DPH |
| 241508020 |
TZMO Slovakia s.r.o. |
06.8.2024 |
226,80 Eur s DPH |
| 241508021 |
TZMO Slovakia s.r.o. |
06.8.2024 |
155,52 Eur s DPH |
| 241508022 |
TZMO Slovakia s.r.o. |
06.8.2024 |
2 274,18 Eur s DPH |
| 241508046 |
Lima SK s.r.o. |
09.8.2024 |
2 250,60 Eur s DPH |
| 241508047 |
Lima SK s.r.o. |
09.8.2024 |
2 028,18 Eur s DPH |
| 241508048 |
Lima SK s.r.o. |
09.8.2024 |
432,60 Eur s DPH |
| 241208066 |
MEDICMAR, s.r.o., MUDr. Martišová |
05.9.2024 |
320,00 Eur s DPH |
| 241209022 |
osobnyudaj.sk, s.r.o. |
03.9.2024 |
300,00 Eur s DPH |
| 241508026 |
ViaPharma SK s.r.o. |
02.8.2024 |
5 976,95 Eur s DPH |
| 241308016 |
ViaPharma SK s.r.o. |
02.8.2024 |
2 313,19 Eur s DPH |
| 241207045 |
AIR PRODUCTS Slovakia, s.r.o. |
05.8.2024 |
565,20 Eur s DPH |
| 241207042 |
AIR PRODUCTS Slovakia, s.r.o. |
31.7.2024 |
1 558,80 Eur s DPH |
| 241208092 |
synlab slovakia s.r.o. |
04.9.2024 |
505,00 Eur s DPH |
| 241208069 |
TatraMed Software s.r.o. |
03.9.2024 |
2 948,40 Eur s DPH |
| 241207106 |
Assessment Systems Slovakia s.r.o. |
06.8.2024 |
371,59 Eur s DPH |
| 241208123 |
Neutramed, s.r.o. |
19.9.2024 |
930,00 Eur s DPH |
| 241707042 |
MIŠKECH AM, s.r.o. |
31.7.2024 |
898,14 Eur s DPH |
| 241707047 |
Sadro, s.r.o. |
06.8.2024 |
1 337,12 Eur s DPH |
| 241208013 |
JARU s.r.o.
MUDr. Rudolf KARAS |
12.8.2024 |
320,00 Eur s DPH |
| 241208082 |
OtoNew s.r.o.
MUDr. Ivana KUCEJOVÁ |
09.9.2024 |
3 337,65 Eur s DPH |
| 241208083 |
OtoNew s.r.o.
MUDr. Ivana KUCEJOVÁ |
09.9.2024 |
171,72 Eur s DPH |
| 241208094 |
Pavol Slamka - Pieta |
06.9.2024 |
291,96 Eur s DPH |
| 241208113 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
17.9.2024 |
570,55 Eur s DPH |
| 241208109 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
12.9.2024 |
4 531,49 Eur s DPH |
| 242009028 |
JUVAMED |
18.9.2024 |
62,70 Eur s DPH |
| 241708044 |
ZDRAV -TECH ZA, s.r.o. |
02.9.2024 |
1 264,80 Eur s DPH |
| 242008035 |
UNIPHARMA a.s. |
30.8.2024 |
235,66 Eur s DPH |
| 242008033 |
UNIPHARMA a.s. |
30.8.2024 |
2 350,30 Eur s DPH |
| 241309014 |
UNIPHARMA a.s. |
02.9.2024 |
6 563,48 Eur s DPH |
| 241207070 |
Homola spol. s r.o. |
06.8.2024 |
965,71 Eur s DPH |
| 242007052 |
PharmDr. Jozef Valuch spol. s r.o. |
31.7.2024 |
904,94 Eur s DPH |
| 241909014 |
MGM s.r.o. |
26.9.2024 |
10 927,95 Eur s DPH |
| 241207061 |
FCC Slovensko, s.r.o. |
08.8.2024 |
14 595,00 Eur s DPH |
| 241507075 |
Teleflex Medical, s.r.o. |
24.7.2024 |
563,28 Eur s DPH |
| 241507101 |
Teleflex Medical, s.r.o. |
24.7.2024 |
427,20 Eur s DPH |
| 241507102 |
Teleflex Medical, s.r.o. |
24.7.2024 |
559,68 Eur s DPH |
| 241507103 |
Teleflex Medical, s.r.o. |
24.7.2024 |
437,28 Eur s DPH |
| 241507108 |
Teleflex Medical, s.r.o. |
16.7.2024 |
366,00 Eur s DPH |
| 241508199 |
Medin Slovensko, s.r.o. |
30.8.2024 |
336,97 Eur s DPH |
| 241508194 |
Medin Slovensko, s.r.o. |
30.8.2024 |
1 049,27 Eur s DPH |
