| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 241307062 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
24.7.2024 |
-634,71 Eur s DPH |
| 241306114 |
UNIPHARMA a.s. |
24.6.2024 |
3 643,49 Eur s DPH |
| 241306113 |
UNIPHARMA a.s. |
24.6.2024 |
2 919,99 Eur s DPH |
| 241306115 |
UNIPHARMA a.s. |
24.6.2024 |
471,94 Eur s DPH |
| 241707028 |
ITC SYSTEMS, S.R. O. |
23.7.2024 |
373,10 Eur s DPH |
| 241207023 |
ČIČKOVÁ Ľudmila MUDr. |
08.7.2024 |
240,00 Eur s DPH |
| 242007020 |
CLEARSKIN II., s.r.o. |
12.7.2024 |
39,66 Eur s DPH |
| 241205067 |
NEXA, s.r.o. |
31.5.2024 |
819,24 Eur s DPH |
| 241205066 |
NEXA, s.r.o. |
31.5.2024 |
184,92 Eur s DPH |
| 241506191 |
Medin Slovensko, s.r.o. |
25.6.2024 |
485,31 Eur s DPH |
| 241506210 |
HSC Medical, s.r.o. |
25.6.2024 |
328,13 Eur s DPH |
| 241506192 |
Medin Slovensko, s.r.o. |
26.6.2024 |
13,75 Eur s DPH |
| 241505191 |
LOHMANN A RAUSCHER, s.r.o. |
27.5.2024 |
66,00 Eur s DPH |
| 241506197 |
ASKIN A CO, S.R.O. |
24.6.2024 |
46,80 Eur s DPH |
| 242007007 |
JAGE, s.r.o. |
09.7.2024 |
423,33 Eur s DPH |
| 241606035 |
Majster mäsiar, s.r.o. |
24.6.2024 |
1 047,92 Eur s DPH |
| 241506193 |
STAPRO SLOVENSKO, s.r.o. |
25.6.2024 |
24,83 Eur s DPH |
| 241506195 |
STAPRO SLOVENSKO, s.r.o. |
25.6.2024 |
124,14 Eur s DPH |
| 241506194 |
STAPRO SLOVENSKO, s.r.o. |
25.6.2024 |
543,61 Eur s DPH |
| 241506196 |
STAPRO SLOVENSKO, s.r.o. |
25.6.2024 |
543,61 Eur s DPH |
| 241606036 |
LAMRON s.r.o. |
24.6.2024 |
235,79 Eur s DPH |
| 241506198 |
MEDIS Nitra, spol. s r.o. |
25.6.2024 |
160,20 Eur s DPH |
| 241705038 |
GC TECH Ing. Peter Gerši |
28.5.2024 |
2 016,00 Eur s DPH |
| 241206109 |
MEGAWASTE SLOVAKIA s.r.o. |
12.7.2024 |
534,24 Eur s DPH |
| 241506200 |
MedSynthesis s.r.o. |
25.6.2024 |
335,00 Eur s DPH |
| 241506201 |
MedSynthesis s.r.o. |
26.6.2024 |
309,00 Eur s DPH |
| 241506199 |
MedSynthesis s.r.o. |
25.6.2024 |
505,00 Eur s DPH |
| 241306122 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
25.6.2024 |
99,97 Eur s DPH |
| 241306123 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
25.6.2024 |
927,13 Eur s DPH |
| 242006040 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.6.2024 |
4 666,08 Eur s DPH |
| 242006041 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.6.2024 |
2 507,73 Eur s DPH |
| 241906015 |
EKO VÝŤAHY s.r.o. |
24.6.2024 |
178,20 Eur s DPH |
| 242007036 |
AbbVie s.r.o. |
24.7.2024 |
1 241,86 Eur s DPH |
| 242007037 |
AbbVie s.r.o. |
24.7.2024 |
-147,95 Eur s DPH |
| 241206136 |
Slovenská legálna metrológia, n.o. |
19.7.2024 |
6,89 Eur s DPH |
| 241205053 |
DERAZIN - Ing. Milan PASTIERIK |
28.5.2024 |
156,00 Eur s DPH |
| 241206121 |
DETSKÁ AMBULANCIA A POHOTOVOSŤ, s.r.o. |
08.7.2024 |
240,00 Eur s DPH |
| 241206120 |
DETSKÁ AMBULANCIA A POHOTOVOSŤ, s.r.o. |
17.7.2024 |
420,00 Eur s DPH |
| 241507002 |
Miroslav Ušiak MEDIVENT |
04.7.2024 |
825,60 Eur s DPH |
| 241206103 |
Národná transfúzna služba SR |
12.7.2024 |
237,90 Eur s DPH |
| 241305151 |
VIDRA A SPOL., s.r.o. |
29.5.2024 |
484,80 Eur s DPH |
| 241505175 |
Perfect Distribution a.s. - organizačná zložka |
25.5.2024 |
62,27 Eur s DPH |
| 241505178 |
Perfect Distribution a.s. - organizačná zložka |
24.5.2024 |
432,00 Eur s DPH |
| 241505174 |
Perfect Distribution a.s. - organizačná zložka |
25.5.2024 |
52,60 Eur s DPH |
| 241505176 |
Perfect Distribution a.s. - organizačná zložka |
25.5.2024 |
930,97 Eur s DPH |
| 241505180 |
Perfect Distribution a.s. - organizačná zložka |
25.5.2024 |
223,58 Eur s DPH |
| 241505181 |
Perfect Distribution a.s. - organizačná zložka |
25.5.2024 |
396,48 Eur s DPH |
| 241206118 |
ENT-CENTRUM, s.r.o. |
17.7.2024 |
7 915,08 Eur s DPH |
| 241505211 |
Perfect Distribution a.s. - organizačná zložka |
25.5.2024 |
328,80 Eur s DPH |
| 241907008 |
Michal Halač |
16.7.2024 |
852,00 Eur s DPH |
