| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 241510249 |
Lima SK s.r.o. |
29.10.2024 |
2 250,60 Eur s DPH |
| 241510231 |
Lima SK s.r.o. |
31.10.2024 |
2 028,18 Eur s DPH |
| 241510253 |
Lima SK s.r.o. |
31.10.2024 |
2 028,18 Eur s DPH |
| 241510252 |
Lima SK s.r.o. |
30.10.2024 |
2 028,18 Eur s DPH |
| 241510254 |
Lima SK s.r.o. |
30.10.2024 |
2 028,18 Eur s DPH |
| 241211060 |
MV MED s.r.o.
MUDr. Nataliia Yatskevych
|
03.12.2024 |
300,00 Eur s DPH |
| 241211041 |
Elis Textile Care SK, s.r.o. |
03.12.2024 |
536,42 Eur s DPH |
| 241911023 |
DARTIN Slovensko spol. s r.o. |
03.12.2024 |
496,40 Eur s DPH |
| 241211052 |
Ambulancia praktického lekára AMJ s.r.o.
|
03.12.2024 |
420,00 Eur s DPH |
| 241910035 |
ELEgas s.r.o. |
07.11.2024 |
210,00 Eur s DPH |
| 241511163 |
MedSynthesis s.r.o. |
29.11.2024 |
344,55 Eur s DPH |
| 241512015 |
MedSynthesis s.r.o. |
06.12.2024 |
476,18 Eur s DPH |
| 241512024 |
MedSynthesis s.r.o. |
05.12.2024 |
344,55 Eur s DPH |
| 241512025 |
MedSynthesis s.r.o. |
05.12.2024 |
350,00 Eur s DPH |
| 241510228 |
Rastislav Kováč servis drav. techniky |
31.10.2024 |
86,00 Eur s DPH |
| 241211079 |
ELIQ, s.r.o. |
04.12.2024 |
573,00 Eur s DPH |
| 241211065 |
MEDICMAR, s.r.o., MUDr. Martišová |
05.12.2024 |
320,00 Eur s DPH |
| 241311141 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
29.11.2024 |
248,82 Eur s DPH |
| 242011071 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
29.11.2024 |
7 696,26 Eur s DPH |
| 242011072 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
29.11.2024 |
968,79 Eur s DPH |
| 241711042 |
ŠK SPEKTRUM, s.r.o. |
29.11.2024 |
310,78 Eur s DPH |
| 241312008 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.12.2024 |
480,55 Eur s DPH |
| 241312009 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.12.2024 |
403,48 Eur s DPH |
| 241312013 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.12.2024 |
9 045,63 Eur s DPH |
| 242011073 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
29.11.2024 |
118,10 Eur s DPH |
| 241212001 |
osobnyudaj.sk, s.r.o. |
02.12.2024 |
300,00 Eur s DPH |
| 241312026 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.12.2024 |
183,95 Eur s DPH |
| 241312005 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.12.2024 |
79,75 Eur s DPH |
| 241312020 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
05.12.2024 |
595,35 Eur s DPH |
| 241510217 |
ViaPharma SK s.r.o. |
31.10.2024 |
345,40 Eur s DPH |
| 241912006 |
EKO VÝŤAHY s.r.o. |
01.12.2024 |
99,60 Eur s DPH |
| 241911031 |
EKO VÝŤAHY s.r.o. |
04.12.2024 |
333,25 Eur s DPH |
| 241210041 |
AIR PRODUCTS Slovakia, s.r.o. |
29.10.2024 |
2 067,60 Eur s DPH |
| 241211092 |
Alcon Pharmaceulicals, s.r.o. |
09.12.2024 |
2 724,00 Eur s DPH |
| 241211053 |
KAVEC Miroslav MUDr. |
03.12.2024 |
420,00 Eur s DPH |
| 241710044 |
ZDRAV -TECH ZA, s.r.o. |
04.11.2024 |
1 239,00 Eur s DPH |
| 241511177 |
RADIX MEDICAL, spol. s r..o. |
28.11.2024 |
267,28 Eur s DPH |
| 241311129 |
UNIPHARMA a.s. |
27.11.2024 |
34,83 Eur s DPH |
| 241311128 |
UNIPHARMA a.s. |
27.11.2024 |
3 643,49 Eur s DPH |
| 241710042 |
ATRIO PLUS,s.r.o. |
04.11.2024 |
2 501,70 Eur s DPH |
| 241311147 |
SEKK spol. s.r.o. |
29.11.2024 |
545,40 Eur s DPH |
| 241212016 |
Eva Ďungelová -POINT EXTRA |
12.12.2024 |
1 260,00 Eur s DPH |
| 241211047 |
CPB Solutions, s.r.o. |
04.12.2024 |
486,00 Eur s DPH |
| 241511208 |
Medin Slovensko, s.r.o. |
28.11.2024 |
327,02 Eur s DPH |
| 241210048 |
Krajspol SK s.r.o. |
29.10.2024 |
148,80 Eur s DPH |
| 241511099 |
Perfect Distribution a.s. - organizačná zložka |
19.11.2024 |
1 373,35 Eur s DPH |
| 241512046 |
Perfect Distribution a.s. - organizačná zložka |
20.12.2024 |
-124,08 Eur s DPH |
| 241212018 |
Slovnaft, a.s. |
18.12.2024 |
830,19 Eur s DPH |
| 241211077 |
SLOV. KOMORA SESTIER A PôR. ASISTENTIEK |
06.12.2024 |
10,00 Eur s DPH |
| 241611054 |
INMEDIA, spol. s r.o. |
28.11.2024 |
3 185,94 Eur s DPH |
