| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 241509035 |
Medin Slovensko, s.r.o. |
06.9.2024 |
14,00 Eur s DPH |
| 241508025 |
HSC Medical, s.r.o. |
02.8.2024 |
202,20 Eur s DPH |
| 241509037 |
Medin Slovensko, s.r.o. |
06.9.2024 |
375,40 Eur s DPH |
| 241308006 |
VIDRA A SPOL., s.r.o. |
02.8.2024 |
6 240,41 Eur s DPH |
| 241507232 |
Perfect Distribution a.s. - organizačná zložka |
31.7.2024 |
214,46 Eur s DPH |
| 241507231 |
Perfect Distribution a.s. - organizačná zložka |
31.7.2024 |
717,53 Eur s DPH |
| 241507230 |
Perfect Distribution a.s. - organizačná zložka |
31.7.2024 |
7,13 Eur s DPH |
| 241507235 |
Perfect Distribution a.s. - organizačná zložka |
31.7.2024 |
90,12 Eur s DPH |
| 241507234 |
Perfect Distribution a.s. - organizačná zložka |
31.7.2024 |
186,80 Eur s DPH |
| 241507233 |
Perfect Distribution a.s. - organizačná zložka |
31.7.2024 |
540,39 Eur s DPH |
| 241307007 |
HARTMANN RICO s.r.o.. |
03.7.2024 |
1 115,63 Eur s DPH |
| 241507021 |
HARTMANN RICO s.r.o.. |
04.7.2024 |
320,28 Eur s DPH |
| 241507020 |
HARTMANN RICO s.r.o.. |
04.7.2024 |
909,34 Eur s DPH |
| 241307174 |
BAX PHARMA, S.R.O. |
31.7.2024 |
9 535,24 Eur s DPH |
| 241307173 |
BAX PHARMA, S.R.O. |
31.7.2024 |
1 775,07 Eur s DPH |
| 241507223 |
JOHNSON AND JOHNSON, S.R.O. |
31.7.2024 |
183,00 Eur s DPH |
| 241208036 |
Linde Gas k.s. |
03.9.2024 |
64,73 Eur s DPH |
| 242008050 |
TIMED spol. s r.o. |
30.8.2024 |
255,06 Eur s DPH |
| 241208081 |
SLOVAK TELECOM, a.s. |
06.9.2024 |
1 389,60 Eur s DPH |
| 241208100 |
SLOVAK TELECOM, a.s. |
06.9.2024 |
26,09 Eur s DPH |
| 241208099 |
SLOVAK TELECOM, a.s. |
06.9.2024 |
5,82 Eur s DPH |
| 241509017 |
UNIMEDICA s.r.o. |
03.9.2024 |
349,27 Eur s DPH |
| 241208103 |
SLOVAK TELECOM, a.s. |
06.9.2024 |
137,93 Eur s DPH |
| 241208101 |
SLOVAK TELECOM, a.s. |
06.9.2024 |
17,64 Eur s DPH |
| 241608056 |
INMEDIA, spol. s r.o. |
30.8.2024 |
74,71 Eur s DPH |
| 241608055 |
INMEDIA, spol. s r.o. |
30.8.2024 |
203,62 Eur s DPH |
| 241608052 |
Majster mäsiar, s.r.o. |
30.8.2024 |
359,35 Eur s DPH |
| 241508198 |
STAPRO SLOVENSKO, s.r.o. |
30.8.2024 |
124,14 Eur s DPH |
| 241509018 |
STAPRO SLOVENSKO, s.r.o. |
03.9.2024 |
517,47 Eur s DPH |
| 241207054 |
BEXPO s.r.o. |
01.8.2024 |
230,00 Eur s DPH |
| 241607055 |
Fatra TIP, s.r.o. |
31.7.2024 |
913,12 Eur s DPH |
| 241608054 |
LAMRON s.r.o. |
30.8.2024 |
277,07 Eur s DPH |
| 241607057 |
SHP a.s. |
06.8.2024 |
324,00 Eur s DPH |
| 241308074 |
INTRAVENA, S.R.O. |
21.8.2024 |
5 299,89 Eur s DPH |
| 241307160 |
MED-ART, S.R.O. |
31.7.2024 |
4 121,66 Eur s DPH |
| 241507216 |
MED-ART, S.R.O. |
31.7.2024 |
5 930,45 Eur s DPH |
| 242008030 |
MED-ART, S.R.O. |
30.8.2024 |
46 406,35 Eur s DPH |
| 241309006 |
MED-ART, S.R.O. |
06.9.2024 |
29 967,06 Eur s DPH |
| 241208067 |
KARDOŠOVÁ Janka MUDr. |
05.9.2024 |
300,00 Eur s DPH |
| 241507221 |
Lima SK s.r.o. |
31.7.2024 |
2 157,10 Eur s DPH |
| 241208062 |
Ambulancia praktického lekára AMJ s.r.o.
|
03.9.2024 |
240,00 Eur s DPH |
| 241707046 |
GC TECH Ing. Peter Gerši |
01.8.2024 |
1 364,40 Eur s DPH |
| 241507236 |
Lima SK s.r.o. |
31.7.2024 |
2 250,60 Eur s DPH |
| 241208056 |
Elis Textile Care SK, s.r.o. |
31.8.2024 |
536,42 Eur s DPH |
| 241909015 |
Peter Starý |
23.9.2024 |
520,80 Eur s DPH |
| 241708009 |
K&L TRADE s.r.o. |
09.8.2024 |
15,84 Eur s DPH |
| 241208093 |
ELIQ, s.r.o. |
03.9.2024 |
573,00 Eur s DPH |
| 242008031 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.8.2024 |
2 565,98 Eur s DPH |
| 242008032 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.8.2024 |
2 007,52 Eur s DPH |
| 241908021 |
EKO VÝŤAHY s.r.o. |
03.9.2024 |
333,25 Eur s DPH |
