| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 24091005 |
PHOENIX Zdravotnícke zásobovanie a.s. |
31.7.2024 |
3 400,11 Eur s DPH |
| 24013631 |
POZANA MEAT s.r.o. |
12.8.2024 |
1 861,45 Eur s DPH |
| 24013632 |
POZANA MEAT s.r.o. |
12.8.2024 |
1 514,10 Eur s DPH |
| 24012002 |
Stapro Slovensko s.r.o. |
06.5.2024 |
8 014,99 Eur s DPH |
| 24013888 |
JUDr. Gabriela Reichová |
02.9.2024 |
990,00 Eur s DPH |
| 24091213 |
Intravena s.r.o. |
13.9.2024 |
821,04 Eur s DPH |
| 24014025 |
Pekáreň PODHORIE s.r.o. |
04.9.2024 |
2 271,91 Eur s DPH |
| 24014183 |
Slovakia Online s.r.o. |
12.9.2024 |
138,00 Eur s DPH |
| 24012545 |
Slovakia Online s.r.o. |
06.6.2024 |
138,00 Eur s DPH |
| 24091157 |
THUASNE SK,s.r.o. |
02.9.2024 |
350,50 Eur s DPH |
| 24091144 |
THUASNE SK,s.r.o. |
30.8.2024 |
277,48 Eur s DPH |
| 24091193 |
Počítače a Programovanie s.r.o. |
10.9.2024 |
518,40 Eur s DPH |
| 24014073 |
FCC Slovensko s.r.o. |
06.9.2024 |
9 133,80 Eur s DPH |
| 24012719 |
ETYMON s.r.o. |
18.6.2024 |
1 578,08 Eur s DPH |
| 24091202 |
ANMED PLUS s.r.o. |
11.9.2024 |
110,88 Eur s DPH |
| 24091201 |
ANMED PLUS s.r.o. |
11.9.2024 |
110,88 Eur s DPH |
| 24091156 |
ANMED PLUS s.r.o. |
02.9.2024 |
218,19 Eur s DPH |
| 24014051 |
INTEC PHARMA s.r.o. |
04.9.2024 |
14 344,97 Eur s DPH |
| 24014052 |
INTEC PHARMA s.r.o. |
04.9.2024 |
3 586,24 Eur s DPH |
| 24014263 |
INTEC PHARMA s.r.o. |
10.9.2024 |
-14 344,97 Eur s DPH |
| 24014264 |
INTEC PHARMA s.r.o. |
10.9.2024 |
-3 586,24 Eur s DPH |
| 23015084 |
ECOLAB GMBH |
06.11.2023 |
1 166,40 Eur s DPH |
| 24012703 |
ChM CZ s.r.o. |
13.6.2024 |
334,00 Eur s DPH |
| 24012333 |
GHV Trading, spol. s r.o. |
27.5.2024 |
164,50 Eur s DPH |
| 24012782 |
ChM CZ s.r.o. |
18.6.2024 |
375,00 Eur s DPH |
| 24013248 |
THERMO FISHER DIAGNOSTICS CZ |
16.7.2024 |
132,70 Eur s DPH |
| 23013525 |
DINA - HITEX SK spol. s r.o. |
25.7.2023 |
908,77 Eur s DPH |
| 23015755 |
MEDIA COMP. s.r.o. |
14.12.2023 |
24,00 Eur s DPH |
| 24010137 |
MEDIA COMP. s.r.o. |
16.1.2024 |
372,00 Eur s DPH |
| 23013110 |
ADRIAN MED s.r.o. |
30.6.2023 |
2 244,00 Eur s DPH |
| 23014806 |
LIMA SK Banská Bystrica |
18.10.2023 |
2 399,10 Eur s DPH |
| 23014678 |
LIMA SK Banská Bystrica |
11.10.2023 |
844,50 Eur s DPH |
| 24010356 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
26.1.2024 |
21 315,74 Eur s DPH |
| 24010473 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
02.2.2024 |
29 242,17 Eur s DPH |
| 24011196 |
DYNEX servis spol. s r.o. |
14.3.2024 |
1 056,00 Eur s DPH |
| 24011277 |
DYNEX servis spol. s r.o. |
20.3.2024 |
704,00 Eur s DPH |
| 24091131 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
28.8.2024 |
-60,68 Eur s DPH |
| 24010926 |
MSM SLOVAKIA s.r.o. |
29.2.2024 |
203,50 Eur s DPH |
| 24011968 |
EKO VYŤAHY s.r.o. |
02.5.2024 |
933,96 Eur s DPH |
| 24010406 |
VYGAST s.r.o. |
31.1.2024 |
597,08 Eur s DPH |
| 24011652 |
PULI medical spol. s r.o. |
11.4.2024 |
78,44 Eur s DPH |
| 24011373 |
PULI medical spol. s r.o. |
26.3.2024 |
98,11 Eur s DPH |
| 24011789 |
PULI medical spol. s r.o. |
19.4.2024 |
74,48 Eur s DPH |
| 24014262 |
DIEGO Prievidza s.r.o. |
18.9.2024 |
771,11 Eur s DPH |
| 23013281 |
TIMED s.r.o. |
11.7.2023 |
72,38 Eur s DPH |
| 23013144 |
TIMED s.r.o. |
03.7.2023 |
234,00 Eur s DPH |
| 23013282 |
TIMED s.r.o. |
11.7.2023 |
274,20 Eur s DPH |
| 23013320 |
TIMED s.r.o. |
14.7.2023 |
1 031,47 Eur s DPH |
| 23013358 |
TIMED s.r.o. |
14.7.2023 |
221,10 Eur s DPH |
| 23013319 |
TIMED s.r.o. |
14.7.2023 |
330,16 Eur s DPH |
