| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 241208072 |
EMTE-Company, s.r.o. |
01.8.2024 |
1 056,00 Eur s DPH |
| 241608024 |
INMEDIA, spol. s r.o. |
12.8.2024 |
15,06 Eur s DPH |
| 241608022 |
Majster mäsiar, s.r.o. |
12.8.2024 |
1 058,86 Eur s DPH |
| 241208087 |
BEXPO s.r.o. |
05.9.2024 |
230,00 Eur s DPH |
| 241608023 |
LAMRON s.r.o. |
12.8.2024 |
375,26 Eur s DPH |
| 241306130 |
MED-ART, S.R.O. |
28.6.2024 |
1 819,25 Eur s DPH |
| 241308062 |
MEDIS Nitra, spol. s r.o. |
13.8.2024 |
742,68 Eur s DPH |
| 2024009 |
K&L TRADE s.r.o. |
09.9.2024 |
63,98 Eur s DPH |
| 241308055 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.8.2024 |
16,19 Eur s DPH |
| 241308054 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.8.2024 |
889,24 Eur s DPH |
| 241308053 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.8.2024 |
1 738,91 Eur s DPH |
| 242008018 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.8.2024 |
8 483,63 Eur s DPH |
| 242009003 |
AbbVie s.r.o. |
11.9.2024 |
-189,12 Eur s DPH |
| 242009002 |
AbbVie s.r.o. |
11.9.2024 |
361,35 Eur s DPH |
| 241708028 |
IMAO electric, s.r.o. |
27.8.2024 |
772,40 Eur s DPH |
| 241507083 |
Media Comp, s.r.o. |
24.7.2024 |
181,80 Eur s DPH |
| 241908013 |
VALO PETER |
05.9.2024 |
792,72 Eur s DPH |
| 2024008 |
Teleflex Medical, s.r.o. |
09.9.2024 |
670,20 Eur s DPH |
| 241908014 |
VALO PETER |
06.9.2024 |
776,04 Eur s DPH |
| 241507082 |
LOHMANN A RAUSCHER, s.r.o. |
24.7.2024 |
71,28 Eur s DPH |
| 241508158 |
Videris Slovensko s.r.o. |
22.8.2024 |
416,00 Eur s DPH |
| 241308111 |
BIO G spol. s.r.o. |
28.8.2024 |
270,00 Eur s DPH |
| 241308112 |
KRIGO s.r.o. |
28.8.2024 |
318,63 Eur s DPH |
| 241507081 |
TZMO Slovakia s.r.o. |
24.7.2024 |
32,40 Eur s DPH |
| 241507080 |
TZMO Slovakia s.r.o. |
24.7.2024 |
32,40 Eur s DPH |
| 241507130 |
Lima SK s.r.o. |
17.7.2024 |
2 028,18 Eur s DPH |
| 241507129 |
Lima SK s.r.o. |
17.7.2024 |
432,60 Eur s DPH |
| 241507133 |
Lima SK s.r.o. |
17.7.2024 |
2 028,18 Eur s DPH |
| 241507132 |
Lima SK s.r.o. |
17.7.2024 |
2 250,60 Eur s DPH |
| 241507131 |
Lima SK s.r.o. |
17.7.2024 |
2 028,18 Eur s DPH |
| 241508123 |
BEZNOSKA, S.R.O. |
12.8.2024 |
308,00 Eur s DPH |
| 241508124 |
BEZNOSKA, S.R.O. |
12.8.2024 |
1 991,90 Eur s DPH |
| 242008028 |
INTERPHARM Slovakia, a.s.
|
30.8.2024 |
107,30 Eur s DPH |
| 241308148 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.8.2024 |
-30,71 Eur s DPH |
| 241207005 |
MR Diagnostic, s.r.o. |
09.7.2024 |
2 127,60 Eur s DPH |
| 241708001 |
ADET s.r.o., Orlové 149, Prevádzka : Centrum 19/24 |
07.8.2024 |
229,88 Eur s DPH |
| 241508054 |
K&M MEDIA s.r...o. |
08.8.2024 |
801,60 Eur s DPH |
| 241508055 |
K&M MEDIA s.r...o. |
08.8.2024 |
785,60 Eur s DPH |
| 241508056 |
K&M MEDIA s.r...o. |
08.8.2024 |
62,10 Eur s DPH |
| 241508058 |
K&M MEDIA s.r...o. |
08.8.2024 |
361,68 Eur s DPH |
| 241508060 |
K&M MEDIA s.r...o. |
08.8.2024 |
172,69 Eur s DPH |
| 241908011 |
Maroš Štrichel - REMES |
26.8.2024 |
118,99 Eur s DPH |
| 241508101 |
K&M MEDIA s.r...o. |
09.8.2024 |
845,25 Eur s DPH |
| 241508102 |
K&M MEDIA s.r...o. |
09.8.2024 |
371,57 Eur s DPH |
| 241508115 |
K&M MEDIA s.r...o. |
12.8.2024 |
32,40 Eur s DPH |
| 241207009 |
AIR PRODUCTS Slovakia, s.r.o. |
09.7.2024 |
1 259,88 Eur s DPH |
| 241507146 |
Zimmer Slovakia s.r.o. |
01.7.2024 |
1 912,40 Eur s DPH |
| 241507148 |
Zimmer Slovakia s.r.o. |
16.7.2024 |
1 912,40 Eur s DPH |
| 241308041 |
Lekáreň UNIMED PHARMA., s.r.o. |
08.8.2024 |
10,44 Eur s DPH |
| 241208039 |
TALIMED, s.r.o. |
02.9.2024 |
160,00 Eur s DPH |
