| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 241511160 |
Medin Slovensko, s.r.o. |
29.11.2024 |
485,31 Eur s DPH |
| 241511161 |
Medin Slovensko, s.r.o. |
29.11.2024 |
181,63 Eur s DPH |
| 241512009 |
Medin Slovensko, s.r.o. |
06.12.2024 |
13,75 Eur s DPH |
| 241512008 |
Medin Slovensko, s.r.o. |
06.12.2024 |
485,31 Eur s DPH |
| 241512020 |
Medin Slovensko, s.r.o. |
05.12.2024 |
485,31 Eur s DPH |
| 241512013 |
Medin Slovensko, s.r.o. |
06.12.2024 |
485,31 Eur s DPH |
| 241512011 |
Medin Slovensko, s.r.o. |
06.12.2024 |
14,00 Eur s DPH |
| 241512010 |
Medin Slovensko, s.r.o. |
06.12.2024 |
343,12 Eur s DPH |
| 241209006 |
MUDr. Ofúkaná Ivana, MEDIVAN s.r.o. |
05.9.2024 |
300,00 Eur s DPH |
| 241209005 |
MUDr. Ofúkaná Ivana, MEDIVAN s.r.o. |
05.9.2024 |
300,00 Eur s DPH |
| 241209007 |
MUDr. Ofúkaná Ivana, MEDIVAN s.r.o. |
05.9.2024 |
420,00 Eur s DPH |
| 241209009 |
MUDr. Ofúkaná Ivana, MEDIVAN s.r.o. |
05.9.2024 |
240,00 Eur s DPH |
| 241209010 |
MUDr. Ofúkaná Ivana, MEDIVAN s.r.o. |
05.9.2024 |
420,00 Eur s DPH |
| 241209011 |
MUDr. Ofúkaná Ivana, MEDIVAN s.r.o. |
05.9.2024 |
160,00 Eur s DPH |
| 241209008 |
MUDr. Ofúkaná Ivana, MEDIVAN s.r.o. |
05.9.2024 |
420,00 Eur s DPH |
| 241211063 |
MUDr. Bašová Oľga, FOBAVE s.r.o. |
05.12.2024 |
240,00 Eur s DPH |
| 241512017 |
MSM SLOVAKIA, S.R.O. |
04.12.2024 |
301,08 Eur s DPH |
| 241509243 |
VIDRA A SPOL., s.r.o. |
05.9.2024 |
2 649,94 Eur s DPH |
| 241211089 |
KLINICKÁ BIOCHÉMIA s.r.o. |
09.12.2024 |
318,00 Eur s DPH |
| 241711007 |
JUMICOL, s.r.o. |
11.11.2024 |
259,92 Eur s DPH |
| 241510219 |
Perfect Distribution a.s. - organizačná zložka |
30.10.2024 |
12,00 Eur s DPH |
| 241510220 |
Perfect Distribution a.s. - organizačná zložka |
31.10.2024 |
116,62 Eur s DPH |
| 241510221 |
Perfect Distribution a.s. - organizačná zložka |
30.10.2024 |
705,09 Eur s DPH |
| 241510223 |
Perfect Distribution a.s. - organizačná zložka |
31.10.2024 |
111,59 Eur s DPH |
| 241510224 |
Perfect Distribution a.s. - organizačná zložka |
31.10.2024 |
396,48 Eur s DPH |
| 241510222 |
Perfect Distribution a.s. - organizačná zložka |
30.10.2024 |
612,44 Eur s DPH |
| 241912007 |
Michal Halač |
30.12.2024 |
447,05 Eur s DPH |
| 241310004 |
HARTMANN RICO s.r.o.. |
04.10.2024 |
727,68 Eur s DPH |
| 241510020 |
HARTMANN RICO s.r.o.. |
03.10.2024 |
63,28 Eur s DPH |
| 241510006 |
HARTMANN RICO s.r.o.. |
02.10.2024 |
3 471,00 Eur s DPH |
| 241510021 |
HARTMANN RICO s.r.o.. |
03.10.2024 |
802,29 Eur s DPH |
| 241510063 |
HARTMANN RICO s.r.o.. |
08.10.2024 |
137,73 Eur s DPH |
| 241510062 |
HARTMANN RICO s.r.o.. |
07.10.2024 |
156,72 Eur s DPH |
| 241910023 |
Bohuš Pakan. Servis nástrojov |
31.10.2024 |
137,00 Eur s DPH |
| 241510251 |
LOHMANN A RAUSCHER, s.r.o. |
30.10.2024 |
2 717,20 Eur s DPH |
| 241511023 |
JOHNSON AND JOHNSON, S.R.O. |
05.11.2024 |
329,40 Eur s DPH |
| 241511065 |
MEDITRADE, spol. s r.o. |
12.11.2024 |
29,59 Eur s DPH |
| 241211034 |
Linde Gas k.s. |
03.12.2024 |
62,64 Eur s DPH |
| 242012008 |
TIMED spol. s r.o. |
10.12.2024 |
365,64 Eur s DPH |
| 241211078 |
SLOVAK TELECOM, a.s. |
06.12.2024 |
28,18 Eur s DPH |
| 241211082 |
SLOVAK TELECOM, a.s. |
06.12.2024 |
19,64 Eur s DPH |
| 241211084 |
SLOVAK TELECOM, a.s. |
06.12.2024 |
5,41 Eur s DPH |
| 241211085 |
SLOVAK TELECOM, a.s. |
06.12.2024 |
159,92 Eur s DPH |
| 241211088 |
SLOVAK TELECOM, a.s. |
05.12.2024 |
1 389,60 Eur s DPH |
| 241512012 |
Steripak, s.r.o. |
13.12.2024 |
247,06 Eur s DPH |
| 241512023 |
SARSTEDT, S.R.O. |
05.12.2024 |
3 399,59 Eur s DPH |
| 241512026 |
ASKIN A CO, S.R.O. |
05.12.2024 |
62,40 Eur s DPH |
| 241212021 |
CCS, s.r.o. Slov. spoločnosť pre platobné karty |
17.12.2024 |
105,71 Eur s DPH |
| 241512047 |
Videris Slovensko s.r.o. |
30.12.2024 |
367,60 Eur s DPH |
| 241611055 |
INMEDIA, spol. s r.o. |
29.11.2024 |
218,66 Eur s DPH |
