| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 241206085 |
Slovnaft, a.s. |
04.7.2024 |
1 364,32 Eur s DPH |
| 241606032 |
INMEDIA, spol. s r.o. |
17.6.2024 |
30,12 Eur s DPH |
| 241606029 |
INMEDIA, spol. s r.o. |
17.6.2024 |
187,65 Eur s DPH |
| 241606028 |
Majster mäsiar, s.r.o. |
17.6.2024 |
1 182,04 Eur s DPH |
| 241506088 |
STAPRO SLOVENSKO, s.r.o. |
19.6.2024 |
642,92 Eur s DPH |
| 241606027 |
LAMRON s.r.o. |
17.6.2024 |
461,77 Eur s DPH |
| 241306089 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.6.2024 |
1 977,39 Eur s DPH |
| 241306088 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.6.2024 |
8 101,50 Eur s DPH |
| 241306087 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.6.2024 |
1 018,38 Eur s DPH |
| 241306086 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.6.2024 |
59,31 Eur s DPH |
| 241306083 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.6.2024 |
35,37 Eur s DPH |
| 242006022 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
19.6.2024 |
10 761,07 Eur s DPH |
| 242006021 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
19.6.2024 |
1 721,24 Eur s DPH |
| 241905014 |
TECHTEAM s.r.o. |
23.5.2024 |
1 115,14 Eur s DPH |
| 241707007 |
JYSK s.r.o. |
09.7.2024 |
378,35 Eur s DPH |
| 241707002 |
JYSK s.r.o. |
09.7.2024 |
62,04 Eur s DPH |
| 241907003 |
Emos Alumatic, s.r.o. |
09.7.2024 |
50,00 Eur s DPH |
| 241206090 |
Kysucká nemocnica s poliklinikou Čadca |
10.7.2024 |
1 586,00 Eur s DPH |
| 241505143 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
20.5.2024 |
32,00 Eur s DPH |
| 241505148 |
MED-ART, S.R.O. |
17.5.2024 |
30,50 Eur s DPH |
| 241206094 |
Medirex, a.s. |
09.7.2024 |
280,08 Eur s DPH |
| 241505140 |
EGAMED, spol. s r.o. |
21.5.2024 |
422,40 Eur s DPH |
| 241304089 |
Abbott GmbH&Co.KG |
17.4.2024 |
3 252,00 Eur s DPH |
| 241206074 |
Tritonsystems spol. s r.o. |
02.7.2024 |
206,40 Eur s DPH |
| 241206082 |
Neutramed, s.r.o. |
08.7.2024 |
1 264,00 Eur s DPH |
| 241705027 |
Sadro, s.r.o. |
20.5.2024 |
952,99 Eur s DPH |
| 241206051 |
TMT BABY, s.r.o.
MUDr. Taťjana ŽIKAVSKÁ |
28.6.2024 |
540,00 Eur s DPH |
| 241305064 |
ECOLAB GESELLSCHAFT MBH |
20.5.2024 |
1 169,36 Eur s DPH |
| 241305063 |
ECOLAB GESELLSCHAFT MBH |
20.5.2024 |
400,90 Eur s DPH |
| 241305059 |
ECOLAB GESELLSCHAFT MBH |
20.5.2024 |
152,88 Eur s DPH |
| 2024004 |
MEDIHUM, s.r.o. |
11.7.2024 |
355,00 Eur s DPH |
| 241306051 |
UNIPHARMA a.s. |
13.6.2024 |
825,86 Eur s DPH |
| 241306050 |
UNIPHARMA a.s. |
13.6.2024 |
450,33 Eur s DPH |
| 241306049 |
UNIPHARMA a.s. |
13.6.2024 |
2 803,14 Eur s DPH |
| 241306059 |
UNIPHARMA a.s. |
14.6.2024 |
2 168,86 Eur s DPH |
| 241306058 |
UNIPHARMA a.s. |
14.6.2024 |
2 919,99 Eur s DPH |
| 241306052 |
UNIPHARMA a.s. |
13.6.2024 |
3 643,49 Eur s DPH |
| 242006019 |
UNIPHARMA a.s. |
17.6.2024 |
8 360,58 Eur s DPH |
| 241306060 |
UNIPHARMA a.s. |
14.6.2024 |
86,68 Eur s DPH |
| 241505133 |
Media Comp, s.r.o. |
24.5.2024 |
276,60 Eur s DPH |
| 241606019 |
PEZA a.s. |
24.6.2024 |
1 824,77 Eur s DPH |
| 241606020 |
PEZA a.s. |
24.6.2024 |
6,78 Eur s DPH |
| 241205048 |
Homola spol. s r.o. |
24.5.2024 |
97,78 Eur s DPH |
| 242005019 |
PharmDr. Jozef Valuch spol. s r.o. |
17.5.2024 |
509,70 Eur s DPH |
| 241205139 |
DURANDZIOVÁ Anna MUDr. |
17.6.2024 |
420,00 Eur s DPH |
| 241506110 |
Medin Slovensko, s.r.o. |
14.6.2024 |
14,00 Eur s DPH |
| 241206076 |
Zdravotná doprava Púchov, spol. s r.o. |
01.7.2024 |
3 920,60 Eur s DPH |
| 241206092 |
VALO PETER |
12.7.2024 |
1 960,08 Eur s DPH |
| 241305062 |
VIDRA A SPOL., s.r.o. |
20.5.2024 |
5 381,42 Eur s DPH |
| 241305061 |
VIDRA A SPOL., s.r.o. |
20.5.2024 |
437,88 Eur s DPH |
