| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 241607017 |
PEZA a.s. |
12.7.2024 |
13,56 Eur s DPH |
| 241607008 |
PEZA a.s. |
12.7.2024 |
1 547,42 Eur s DPH |
| 241207018 |
MESSER TATRAGAS s.r.o. |
17.7.2024 |
461,16 Eur s DPH |
| 241506065 |
DAHLHAUSEN SK, s.r.o. |
06.6.2024 |
670,32 Eur s DPH |
| 242006004 |
PharmDr. Jozef Valuch spol. s r.o. |
10.6.2024 |
1 124,72 Eur s DPH |
| 241307032 |
PharmDr. Jozef Valuch spol. s r.o. |
03.7.2024 |
115,50 Eur s DPH |
| 241307031 |
PharmDr. Jozef Valuch spol. s r.o. |
03.7.2024 |
115,50 Eur s DPH |
| 241307030 |
PharmDr. Jozef Valuch spol. s r.o. |
03.7.2024 |
346,50 Eur s DPH |
| 241206125 |
K - MED s.r.o
MUDr.J.KARDOŠ, MUDr.Ľ.KARDOŠOVÁ |
07.7.2024 |
120,00 Eur s DPH |
| 241207031 |
Eva Ďungelová -POINT EXTRA |
24.7.2024 |
1 434,00 Eur s DPH |
| 241307070 |
GAMA HOLDING Slovakia s.r.o. |
24.7.2024 |
219,78 Eur s DPH |
| 241206111 |
FM CONSULTING, spol. s r.o. |
12.7.2024 |
288,00 Eur s DPH |
| 241507024 |
MSM SLOVAKIA, S.R.O. |
04.7.2024 |
362,88 Eur s DPH |
| 241506068 |
VIDRA A SPOL., s.r.o. |
06.6.2024 |
448,69 Eur s DPH |
| 241506067 |
VIDRA A SPOL., s.r.o. |
06.6.2024 |
553,36 Eur s DPH |
| 241506066 |
VIDRA A SPOL., s.r.o. |
06.6.2024 |
694,20 Eur s DPH |
| 241506167 |
VIDRA A SPOL., s.r.o. |
06.6.2024 |
852,72 Eur s DPH |
| 241506166 |
VIDRA A SPOL., s.r.o. |
06.6.2024 |
1 076,99 Eur s DPH |
| 241506165 |
VIDRA A SPOL., s.r.o. |
06.6.2024 |
1 379,81 Eur s DPH |
| 241506164 |
VIDRA A SPOL., s.r.o. |
06.6.2024 |
281,27 Eur s DPH |
| 241506069 |
VIDRA A SPOL., s.r.o. |
06.6.2024 |
2 083,20 Eur s DPH |
| 241206133 |
E.B.Medical s.r.o.
MUDr. Eva Butková |
03.7.2024 |
120,00 Eur s DPH |
| 241506169 |
VIDRA A SPOL., s.r.o. |
06.6.2024 |
704,50 Eur s DPH |
| 241506057 |
Perfect Distribution a.s. - organizačná zložka |
06.6.2024 |
119,66 Eur s DPH |
| 241506056 |
Perfect Distribution a.s. - organizačná zložka |
06.6.2024 |
451,18 Eur s DPH |
| 241506055 |
Perfect Distribution a.s. - organizačná zložka |
05.6.2024 |
567,44 Eur s DPH |
| 241506042 |
Perfect Distribution a.s. - organizačná zložka |
05.6.2024 |
200,74 Eur s DPH |
| 241506041 |
Perfect Distribution a.s. - organizačná zložka |
07.6.2024 |
325,58 Eur s DPH |
| 241506040 |
Perfect Distribution a.s. - organizačná zložka |
05.6.2024 |
229,13 Eur s DPH |
| 241305034 |
Beckman Coulter Slovenská republika, s.r.o. |
13.5.2024 |
120,45 Eur s DPH |
| 241505089 |
HARTMANN RICO s.r.o.. |
09.5.2024 |
636,92 Eur s DPH |
| 241505088 |
HARTMANN RICO s.r.o.. |
09.5.2024 |
339,15 Eur s DPH |
| 241506054 |
EUROLAB LAMBDA a.s. |
06.6.2024 |
174,90 Eur s DPH |
| 241506023 |
LOHMANN A RAUSCHER, s.r.o. |
20.6.2024 |
642,74 Eur s DPH |
| 241306038 |
BAX PHARMA, S.R.O. |
11.6.2024 |
147,57 Eur s DPH |
| 241306010 |
BAX PHARMA, S.R.O. |
03.6.2024 |
6 827,15 Eur s DPH |
| 241506172 |
LOHMANN A RAUSCHER, s.r.o. |
06.6.2024 |
2 404,90 Eur s DPH |
| 241506132 |
LOHMANN A RAUSCHER, s.r.o. |
06.6.2024 |
507,76 Eur s DPH |
| 241206101 |
SLOVAK TELECOM, a.s. |
09.7.2024 |
144,29 Eur s DPH |
| 241206100 |
SLOVAK TELECOM, a.s. |
09.7.2024 |
30,34 Eur s DPH |
| 241206097 |
SLOVAK TELECOM, a.s. |
09.7.2024 |
6,56 Eur s DPH |
| 241206096 |
SLOVAK TELECOM, a.s. |
09.7.2024 |
14,48 Eur s DPH |
| 241707030 |
NAY, a.s. |
23.7.2024 |
451,00 Eur s DPH |
| 241507018 |
LOHMANN A RAUSCHER, s.r.o. |
04.7.2024 |
1 565,18 Eur s DPH |
| 241507013 |
TIMED spol. s r.o. |
04.7.2024 |
583,08 Eur s DPH |
| 241507012 |
SARSTEDT, S.R.O. |
04.7.2024 |
3 451,18 Eur s DPH |
| 241207014 |
SLOV. KOMORA SESTIER A PôR. ASISTENTIEK |
10.7.2024 |
10,00 Eur s DPH |
| 241206102 |
SLOVAK TELECOM, a.s. |
09.7.2024 |
653,98 Eur s DPH |
| 241207030 |
Slovnaft, a.s. |
25.7.2024 |
1 180,80 Eur s DPH |
| 241907002 |
ECOTEST, spol. s. r. o. |
09.7.2024 |
333,12 Eur s DPH |
