| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 241206116 |
GYNEDUR s.r.o.
MUDr. Anton Ďurkech |
15.7.2024 |
2 489,30 Eur s DPH |
| 241206060 |
TALIMED, s.r.o. |
01.7.2024 |
240,00 Eur s DPH |
| 241705043 |
Sadro, s.r.o. |
04.6.2024 |
618,04 Eur s DPH |
| 241207029 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
24.7.2024 |
792,38 Eur s DPH |
| 241206115 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
15.7.2024 |
6 115,62 Eur s DPH |
| 241905025 |
APEN s.r.o. |
04.6.2024 |
162,00 Eur s DPH |
| 241206134 |
KOHÚTOVÁ Marta MUDr. |
02.7.2024 |
300,00 Eur s DPH |
| 241206129 |
KUCHTOVÁ Jaroslava MUDr. |
17.7.2024 |
300,00 Eur s DPH |
| 241205087 |
FCC Slovensko, s.r.o. |
07.6.2024 |
32 319,00 Eur s DPH |
| 241505056 |
Teleflex Medical, s.r.o. |
09.5.2024 |
640,80 Eur s DPH |
| 241505057 |
Teleflex Medical, s.r.o. |
09.5.2024 |
1 112,28 Eur s DPH |
| 241505055 |
Teleflex Medical, s.r.o. |
09.5.2024 |
855,84 Eur s DPH |
| 241505152 |
Teleflex Medical, s.r.o. |
16.5.2024 |
437,28 Eur s DPH |
| 241307061 |
EUREX-MEDICA spol. s r.o. |
24.7.2024 |
127,06 Eur s DPH |
| 241307060 |
ECOMED ING. MARTIN FUCHSBERGER |
24.7.2024 |
535,20 Eur s DPH |
| 241206067 |
Linde Gas k.s. |
02.7.2024 |
62,64 Eur s DPH |
| 241506058 |
JOHNSON AND JOHNSON, S.R.O. |
03.6.2024 |
1 072,80 Eur s DPH |
| 241206088 |
SLOVAK TELECOM, a.s. |
04.7.2024 |
1 389,60 Eur s DPH |
| 241307059 |
BIO G spol. s.r.o. |
24.7.2024 |
2 820,00 Eur s DPH |
| 242007017 |
JAGE, s.r.o. |
11.7.2024 |
151,80 Eur s DPH |
| 241207027 |
DK CREATIVE Denis Kořinek |
24.7.2024 |
48,00 Eur s DPH |
| 241205071 |
BEXPO s.r.o. |
31.5.2024 |
230,00 Eur s DPH |
| 241605050 |
Fatra TIP, s.r.o. |
31.5.2024 |
271,37 Eur s DPH |
| 241506062 |
Mixxer Medical s.r.o. |
03.6.2024 |
53,00 Eur s DPH |
| 241206117 |
Martinské bioptické centrum, s.r.o. |
15.7.2024 |
15,00 Eur s DPH |
| 241605052 |
SHP a.s. |
07.6.2024 |
648,00 Eur s DPH |
| 241305150 |
MED-ART, S.R.O. |
31.5.2024 |
10 512,04 Eur s DPH |
| 241505207 |
MED-ART, S.R.O. |
31.5.2024 |
290,00 Eur s DPH |
| 241505196 |
MED-ART, S.R.O. |
31.5.2024 |
580,01 Eur s DPH |
| 241307001 |
MED-ART, S.R.O. |
09.7.2024 |
22 289,74 Eur s DPH |
| 241206063 |
Ambulancia praktického lekára AMJ s.r.o.
|
01.7.2024 |
120,00 Eur s DPH |
| 241206070 |
Elis Textile Care SK, s.r.o. |
02.7.2024 |
536,42 Eur s DPH |
| 241906025 |
EKO VÝŤAHY s.r.o. |
02.7.2024 |
399,90 Eur s DPH |
| 241705048 |
DEYMED Diagnostic s.r.o. |
06.6.2024 |
31,00 Eur s DPH |
| 241505204 |
Medtronic Slovakia s.r.o. |
31.5.2024 |
292,16 Eur s DPH |
| 241205044 |
VLAON Slovakia s.r.o. |
28.5.2024 |
348,00 Eur s DPH |
| 241505205 |
PHARMA GROUP, a.s. |
29.5.2024 |
24,25 Eur s DPH |
| 241206124 |
MELISA baby s.r.o. |
17.7.2024 |
420,00 Eur s DPH |
| 241305153 |
ECOLAB GESELLSCHAFT MBH |
31.5.2024 |
90,24 Eur s DPH |
| 241706043 |
ZDRAV -TECH ZA, s.r.o. |
27.6.2024 |
320,40 Eur s DPH |
| 241306148 |
UNIPHARMA a.s. |
27.6.2024 |
5 102,20 Eur s DPH |
| 242006048 |
UNIPHARMA a.s. |
28.6.2024 |
104,32 Eur s DPH |
| 241306146 |
UNIPHARMA a.s. |
27.6.2024 |
3 643,49 Eur s DPH |
| 241306145 |
UNIPHARMA a.s. |
27.6.2024 |
2 891,81 Eur s DPH |
| 241306153 |
UNIPHARMA a.s. |
28.6.2024 |
351,33 Eur s DPH |
| 241306147 |
UNIPHARMA a.s. |
27.6.2024 |
2 634,13 Eur s DPH |
| 242006049 |
UNIPHARMA a.s. |
28.6.2024 |
5 618,84 Eur s DPH |
| 241307010 |
UNIPHARMA a.s. |
01.7.2024 |
271,60 Eur s DPH |
| 241307009 |
UNIPHARMA a.s. |
01.7.2024 |
617,40 Eur s DPH |
| 241206127 |
SPOLEX s.r.o.
MUDr.V.KARÁSEK, MUDr. M.KARÁSKOVÁ |
30.6.2024 |
300,00 Eur s DPH |
