| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 241307123 |
UNIPHARMA a.s. |
24.7.2024 |
6,89 Eur s DPH |
| 241207043 |
MESSER TATRAGAS s.r.o. |
05.8.2024 |
813,72 Eur s DPH |
| 241906018 |
BMT, s.r.o. |
25.6.2024 |
574,80 Eur s DPH |
| 241906017 |
BMT, s.r.o. |
25.6.2024 |
2 884,80 Eur s DPH |
| 241506148 |
Perfect Distribution a.s. - organizačná zložka |
21.6.2024 |
55,84 Eur s DPH |
| 241506147 |
Perfect Distribution a.s. - organizačná zložka |
21.6.2024 |
24,48 Eur s DPH |
| 241506145 |
Perfect Distribution a.s. - organizačná zložka |
21.6.2024 |
46,81 Eur s DPH |
| 241506141 |
Perfect Distribution a.s. - organizačná zložka |
21.6.2024 |
116,61 Eur s DPH |
| 241506140 |
Perfect Distribution a.s. - organizačná zložka |
21.6.2024 |
67,80 Eur s DPH |
| 241506138 |
Perfect Distribution a.s. - organizačná zložka |
21.6.2024 |
15,04 Eur s DPH |
| 241505169 |
HARTMANN RICO s.r.o.. |
22.5.2024 |
20,79 Eur s DPH |
| 241306109 |
BAX PHARMA, S.R.O. |
21.6.2024 |
3 476,44 Eur s DPH |
| 241306103 |
B. BRAUN MEDICAL, S.R.O. |
20.6.2024 |
577,10 Eur s DPH |
| 242008022 |
INTERPHARM Slovakia, a.s.
|
15.8.2024 |
192,90 Eur s DPH |
| 241207087 |
SLOVAK TELECOM, a.s. |
08.8.2024 |
44,45 Eur s DPH |
| 241207086 |
SLOVAK TELECOM, a.s. |
08.8.2024 |
42,01 Eur s DPH |
| 241308029 |
BIO G spol. s.r.o. |
06.8.2024 |
70,40 Eur s DPH |
| 241207080 |
Slovnaft, a.s. |
07.8.2024 |
1 486,88 Eur s DPH |
| 242008001 |
INTERPHARM Slovakia, a.s.
|
06.8.2024 |
430,75 Eur s DPH |
| 241607035 |
INMEDIA, spol. s r.o. |
19.7.2024 |
205,22 Eur s DPH |
| 241607033 |
Majster mäsiar, s.r.o. |
19.7.2024 |
462,82 Eur s DPH |
| 241306093 |
INTRAVENA, S.R.O. |
20.6.2024 |
2 440,08 Eur s DPH |
| 241306076 |
MED-ART, S.R.O. |
24.6.2024 |
9 314,13 Eur s DPH |
| 241307076 |
MED-ART, S.R.O. |
26.7.2024 |
39 926,74 Eur s DPH |
| 241307129 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
24.7.2024 |
1 071,44 Eur s DPH |
| 241307127 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
24.7.2024 |
144,71 Eur s DPH |
| 241507077 |
K&M MEDIA s.r...o. |
24.7.2024 |
243,00 Eur s DPH |
| 241507076 |
K&M MEDIA s.r...o. |
24.7.2024 |
86,40 Eur s DPH |
| 242006033 |
KOVYST, spol. s r.o. |
24.6.2024 |
85,40 Eur s DPH |
| 241506085 |
Medtronic Slovakia s.r.o. |
19.6.2024 |
163,98 Eur s DPH |
| 241506083 |
Medtronic Slovakia s.r.o. |
19.6.2024 |
73,72 Eur s DPH |
| 241206032 |
Tomáš Hornáček - JAEGER-MED |
19.6.2024 |
120,00 Eur s DPH |
| 241206021 |
AIR PRODUCTS Slovakia, s.r.o. |
18.6.2024 |
1 394,16 Eur s DPH |
| 241206020 |
AIR PRODUCTS Slovakia, s.r.o. |
18.6.2024 |
3 334,80 Eur s DPH |
| 241706039 |
TOWDY s.r.o. |
27.6.2024 |
3 234,72 Eur s DPH |
| 241506087 |
Medtronic Slovakia s.r.o. |
18.6.2024 |
2 088,00 Eur s DPH |
| 241206056 |
Assessment Systems Slovakia s.r.o. |
26.6.2024 |
911,99 Eur s DPH |
| 241906019 |
MIŠKECH AM, s.r.o. |
25.6.2024 |
479,87 Eur s DPH |
| 241706019 |
Sadro, s.r.o. |
24.6.2024 |
809,46 Eur s DPH |
| 241206041 |
RHGRAFIKA, s.r.o. |
19.6.2024 |
472,80 Eur s DPH |
| 241707044 |
Oto Meheš MARS |
01.8.2024 |
71,40 Eur s DPH |
| 241708003 |
ZDRAV -TECH ZA, s.r.o. |
09.8.2024 |
247,20 Eur s DPH |
| 242008002 |
JUVAMED |
06.8.2024 |
176,51 Eur s DPH |
| 242007034 |
UNIPHARMA a.s. |
22.7.2024 |
1 943,12 Eur s DPH |
| 241307099 |
UNIPHARMA a.s. |
24.7.2024 |
305,93 Eur s DPH |
| 241307100 |
UNIPHARMA a.s. |
24.7.2024 |
4,35 Eur s DPH |
| 241307131 |
UNIPHARMA a.s. |
24.7.2024 |
178,20 Eur s DPH |
| 241307116 |
UNIPHARMA a.s. |
24.7.2024 |
763,42 Eur s DPH |
| 241307115 |
UNIPHARMA a.s. |
24.7.2024 |
3 643,49 Eur s DPH |
| 241307107 |
UNIPHARMA a.s. |
24.7.2024 |
20,90 Eur s DPH |
