| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 241308101 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.8.2024 |
5 401,00 Eur s DPH |
| 241308097 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.8.2024 |
308,61 Eur s DPH |
| 241308096 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.8.2024 |
354,97 Eur s DPH |
| 241308106 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.8.2024 |
546,36 Eur s DPH |
| 241908017 |
EKO VÝŤAHY s.r.o. |
20.8.2024 |
503,00 Eur s DPH |
| 242009035 |
AbbVie s.r.o. |
20.9.2024 |
1 270,24 Eur s DPH |
| 242009036 |
AbbVie s.r.o. |
20.9.2024 |
-746,80 Eur s DPH |
| 241509003 |
NIMAG, S.R.O. |
12.9.2024 |
230,40 Eur s DPH |
| 241208108 |
MIŠKECH AM, s.r.o. |
01.8.2024 |
39,86 Eur s DPH |
| 241208035 |
MESSER TATRAGAS s.r.o. |
04.9.2024 |
428,64 Eur s DPH |
| 241509001 |
Miroslav Ušiak MEDIVENT |
16.9.2024 |
396,00 Eur s DPH |
| 241508178 |
Medin Slovensko, s.r.o. |
20.8.2024 |
485,31 Eur s DPH |
| 241508146 |
Medin Slovensko, s.r.o. |
19.8.2024 |
24,07 Eur s DPH |
| 241909002 |
VALO PETER |
16.9.2024 |
390,84 Eur s DPH |
| 241908016 |
OMES spol. s r.o. |
20.8.2024 |
120,60 Eur s DPH |
| 241608030 |
INMEDIA, spol. s r.o. |
19.8.2024 |
41,42 Eur s DPH |
| 241509002 |
ULTRAMED s.r.o. |
12.9.2024 |
824,44 Eur s DPH |
| 241608035 |
Majster mäsiar, s.r.o. |
19.8.2024 |
810,26 Eur s DPH |
| 241608037 |
LAMRON s.r.o. |
19.8.2024 |
236,97 Eur s DPH |
| 241308089 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.8.2024 |
1 132,18 Eur s DPH |
| 241308088 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.8.2024 |
900,02 Eur s DPH |
| 241308087 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.8.2024 |
10,66 Eur s DPH |
| 242008039 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.8.2024 |
5 560,90 Eur s DPH |
| 242008037 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.8.2024 |
54,49 Eur s DPH |
| 242008040 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.8.2024 |
7 643,86 Eur s DPH |
| 241208052 |
Primstar, s.r.o.
MUDr. Maruška KORBAŚOVÁ |
22.8.2024 |
300,00 Eur s DPH |
| 241208060 |
DETSKÁ AMBULANCIA A POHOTOVOSŤ, s.r.o. |
04.9.2024 |
160,00 Eur s DPH |
| 241208059 |
DETSKÁ AMBULANCIA A POHOTOVOSŤ, s.r.o. |
04.9.2024 |
320,00 Eur s DPH |
| 241209016 |
VALO PETER |
16.9.2024 |
2 186,64 Eur s DPH |
| 241209015 |
VALO PETER |
16.9.2024 |
516,60 Eur s DPH |
| 241208096 |
SLOVAK TELECOM, a.s. |
06.9.2024 |
41,98 Eur s DPH |
| 241208085 |
Slovnaft, a.s. |
05.9.2024 |
1 263,59 Eur s DPH |
| 241208080 |
SLOVAK TELECOM, a.s. |
09.9.2024 |
1 551,20 Eur s DPH |
| 241208097 |
SLOVAK TELECOM, a.s. |
06.9.2024 |
44,45 Eur s DPH |
| 241208107 |
TYREX-Xray, s.r.o. |
16.9.2024 |
2 517,60 Eur s DPH |
| 241209013 |
NRSYS s.r.o. |
11.9.2024 |
310,80 Eur s DPH |
| 241208088 |
MEGAWASTE SLOVAKIA s.r.o. |
10.9.2024 |
168,00 Eur s DPH |
| 241307126 |
ViaPharma SK s.r.o. |
24.7.2024 |
2 313,19 Eur s DPH |
| 241507096 |
Genus Pharma s.r.o. |
24.7.2024 |
313,00 Eur s DPH |
| 241307066 |
METEC PLUS s.r.o. |
24.7.2024 |
575,81 Eur s DPH |
| 241507139 |
BIP Medical CZ, s.r.o. |
12.7.2024 |
217,36 Eur s DPH |
| 241307157 |
bioMérieux CZ s.r.o. |
24.7.2024 |
314,86 Eur s DPH |
| 241707015 |
Unique Medical s.r.o. |
11.7.2024 |
1 314,00 Eur s DPH |
| 241507147 |
Zimmer Slovakia s.r.o. |
16.7.2024 |
1 912,40 Eur s DPH |
| 241709006 |
JYSK s.r.o. |
03.9.2024 |
46,06 Eur s DPH |
| 241709005 |
OKAY Slovakia spol. s.r.o. Krajná 86, 82104 BA |
03.9.2024 |
37,99 Eur s DPH |
| 241308081 |
BioVendor Slovakia, s.r.o. |
21.8.2024 |
140,23 Eur s DPH |
| 241208058 |
Tritonsystems spol. s r.o. |
02.9.2024 |
206,40 Eur s DPH |
| 241707021 |
MIŠKECH AM, s.r.o. |
17.7.2024 |
805,50 Eur s DPH |
| 241207011 |
VLAON Slovakia s.r.o. |
10.7.2024 |
117,60 Eur s DPH |
