| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 241306033 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.6.2024 |
92,36 Eur s DPH |
| 241306029 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.6.2024 |
275,15 Eur s DPH |
| 241905028 |
EKO VÝŤAHY s.r.o. |
06.6.2024 |
425,80 Eur s DPH |
| 241505030 |
ViaPharma SK s.r.o. |
07.5.2024 |
5 652,44 Eur s DPH |
| 241705009 |
ROIN, s.r.o. |
10.5.2024 |
937,68 Eur s DPH |
| 241706001 |
ADET s.r.o., Orlové 149, Prevádzka : Centrum 19/24 |
10.6.2024 |
170,00 Eur s DPH |
| 241204049 |
AIR PRODUCTS Slovakia, s.r.o. |
02.5.2024 |
565,20 Eur s DPH |
| 241505007 |
Medtronic Slovakia s.r.o. |
17.5.2024 |
858,46 Eur s DPH |
| 241205085 |
TatraMed Software s.r.o. |
04.6.2024 |
2 948,40 Eur s DPH |
| 241205079 |
synlab slovakia s.r.o. |
03.6.2024 |
515,00 Eur s DPH |
| 241205093 |
TALIMED, s.r.o. |
06.6.2024 |
240,00 Eur s DPH |
| 241704052 |
Sadro, s.r.o. |
03.5.2024 |
624,65 Eur s DPH |
| 241205028 |
JARU s.r.o.
MUDr. Rudolf KARAS |
09.5.2024 |
420,00 Eur s DPH |
| 241205094 |
OtoNew s.r.o.
MUDr. Ivana KUCEJOVÁ |
06.6.2024 |
4 181,28 Eur s DPH |
| 241205095 |
OtoNew s.r.o.
MUDr. Ivana KUCEJOVÁ |
06.6.2024 |
279,84 Eur s DPH |
| 241205116 |
POVORT, s.r.o.
MUDr. Ján Závadský |
04.6.2024 |
720,00 Eur s DPH |
| 241205127 |
Pavol Slamka - Pieta |
07.6.2024 |
270,00 Eur s DPH |
| 241205142 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
17.6.2024 |
6 120,29 Eur s DPH |
| 241205143 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
17.6.2024 |
650,27 Eur s DPH |
| 241306012 |
UNIPHARMA a.s. |
04.6.2024 |
161,86 Eur s DPH |
| 241305157 |
UNIPHARMA a.s. |
30.5.2024 |
3 513,80 Eur s DPH |
| 241305166 |
UNIPHARMA a.s. |
31.5.2024 |
2 803,14 Eur s DPH |
| 241305167 |
UNIPHARMA a.s. |
31.5.2024 |
356,69 Eur s DPH |
| 241305168 |
UNIPHARMA a.s. |
31.5.2024 |
240,35 Eur s DPH |
| 241306011 |
UNIPHARMA a.s. |
04.6.2024 |
785,85 Eur s DPH |
| 241205133 |
Aricoma Systems s.r.o. |
12.6.2024 |
266,30 Eur s DPH |
| 241505232 |
BEZNOSKA, S.R.O. |
30.5.2024 |
2 300,10 Eur s DPH |
| 241306023 |
PharmDr. Jozef Valuch spol. s r.o. |
07.6.2024 |
872,33 Eur s DPH |
| 241206042 |
Slovenská legálna metrológia, n.o. |
20.6.2024 |
6,89 Eur s DPH |
| 241506093 |
BEZNOSKA, S.R.O. |
06.6.2024 |
308,00 Eur s DPH |
| 241506151 |
BEZNOSKA, S.R.O. |
06.6.2024 |
1 991,90 Eur s DPH |
| 241204072 |
FCC Slovensko, s.r.o. |
13.5.2024 |
13 381,50 Eur s DPH |
| 241503082 |
Teleflex Medical, s.r.o. |
05.3.2024 |
437,28 Eur s DPH |
| 241504031 |
Teleflex Medical, s.r.o. |
05.4.2024 |
855,84 Eur s DPH |
| 241504032 |
Teleflex Medical, s.r.o. |
05.4.2024 |
694,20 Eur s DPH |
| 241504041 |
Teleflex Medical, s.r.o. |
04.4.2024 |
830,64 Eur s DPH |
| 241704050 |
DRAGER Slovensko s.r.o. |
03.5.2024 |
180,00 Eur s DPH |
| 241505197 |
Medin Slovensko, s.r.o. |
31.5.2024 |
414,78 Eur s DPH |
| 241505227 |
Medin Slovensko, s.r.o. |
31.5.2024 |
485,31 Eur s DPH |
| 241505228 |
Medin Slovensko, s.r.o. |
31.5.2024 |
291,73 Eur s DPH |
| 241506053 |
Medin Slovensko, s.r.o. |
03.6.2024 |
235,90 Eur s DPH |
| 241506035 |
Medin Slovensko, s.r.o. |
01.6.2024 |
107,30 Eur s DPH |
| 241506153 |
Medin Slovensko, s.r.o. |
05.6.2024 |
309,31 Eur s DPH |
| 241505014 |
VIDRA A SPOL., s.r.o. |
06.5.2024 |
2 085,60 Eur s DPH |
| 241205096 |
KLINICKÁ BIOCHÉMIA s.r.o. |
06.6.2024 |
337,20 Eur s DPH |
| 241306102 |
EUREX-MEDICA spol. s r.o. |
20.6.2024 |
56,82 Eur s DPH |
| 241906010 |
Michal Halač |
17.6.2024 |
550,00 Eur s DPH |
| 241505008 |
LOHMANN A RAUSCHER, s.r.o. |
03.5.2024 |
86,35 Eur s DPH |
| 241505009 |
LOHMANN A RAUSCHER, s.r.o. |
17.5.2024 |
155,21 Eur s DPH |
| 241205101 |
SLOVAK TELECOM, a.s. |
06.6.2024 |
5,51 Eur s DPH |
