| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 24012015 |
BIP MEDICAL CZ s.r.o. |
06.5.2024 |
174,20 Eur s DPH |
| 24014026 |
KOLTEN spol. s r.o. |
04.9.2024 |
984,75 Eur s DPH |
| 24013784 |
KOLTEN spol. s r.o. |
19.8.2024 |
357,60 Eur s DPH |
| 24015400 |
RHGRAFIKA s.r.o. |
21.11.2024 |
46,32 Eur s DPH |
| 23014909 |
Bax Pharma s.r.o. |
25.10.2023 |
461,01 Eur s DPH |
| 23015926 |
SYNTCHEM. spol. s r.o. |
22.12.2023 |
251,64 Eur s DPH |
| 23014910 |
Bax Pharma s.r.o. |
25.10.2023 |
950,40 Eur s DPH |
| 24013894 |
VIAPHARMA SK sr.o. |
27.8.2024 |
2 313,19 Eur s DPH |
| 24011364 |
InterMedical Plus, s.r.o. Nitra |
26.3.2024 |
1 854,00 Eur s DPH |
| 24014278 |
VIAPHARMA SK sr.o. |
18.9.2024 |
1 079,96 Eur s DPH |
| 24014514 |
KONDELA s.r.o. |
03.10.2024 |
103,99 Eur s DPH |
| 24013474 |
AUTOKOMPLEXX spol. s r.o. |
01.8.2024 |
374,36 Eur s DPH |
| 24011966 |
MIKO KÁVA s.r.o. |
02.5.2024 |
42,00 Eur s DPH |
| 24010828 |
VIDRA A SPOL. s.r.o. |
26.2.2024 |
159,89 Eur s DPH |
| 24010831 |
VIDRA A SPOL. s.r.o. |
26.2.2024 |
12,10 Eur s DPH |
| 24010829 |
VIDRA A SPOL. s.r.o. |
26.2.2024 |
510,58 Eur s DPH |
| 24011556 |
VIDRA A SPOL. s.r.o. |
09.4.2024 |
838,55 Eur s DPH |
| 24011533 |
VIDRA A SPOL. s.r.o. |
08.4.2024 |
103,20 Eur s DPH |
| 24015217 |
TRADEMEDICAL a.s. |
12.11.2024 |
119 376,00 Eur s DPH |
| 24015216 |
TRADEMEDICAL a.s. |
12.11.2024 |
106 142,40 Eur s DPH |
| 24012082 |
TRADEMEDICAL a.s. |
09.5.2024 |
139,80 Eur s DPH |
| 24012741 |
ELMED Piešťany, s.r.o. |
18.6.2024 |
156,72 Eur s DPH |
| 24015219 |
TRADEMEDICAL a.s. |
12.11.2024 |
19 494,00 Eur s DPH |
| 24015218 |
TRADEMEDICAL a.s. |
12.11.2024 |
6 786,00 Eur s DPH |
| 23014953 |
SARSTEDT spol. s r.o. |
27.10.2023 |
1 584,84 Eur s DPH |
| 24013871 |
AIR PRODUCTS Slovakia s.r.o. |
23.8.2024 |
-974,28 Eur s DPH |
| 23015140 |
MG -SLOVAKIA s.r.o. |
07.11.2023 |
3 293,76 Eur s DPH |
| 24015248 |
Sigilo. s.r.o. |
13.11.2024 |
720,00 Eur s DPH |
| 24013557 |
PHOENIX Zdravotnícke zásobovanie a.s. |
05.8.2024 |
6 188,45 Eur s DPH |
| 24014429 |
PHOENIX Zdravotnícke zásobovanie a.s. |
26.9.2024 |
-1 234,53 Eur s DPH |
| 24014800 |
PHOENIX Zdravotnícke zásobovanie a.s. |
18.10.2024 |
-22,37 Eur s DPH |
| 24014699 |
Lindström, s.r.o. |
11.10.2024 |
266,02 Eur s DPH |
| 24091575 |
GLASSA s.r.o. |
19.11.2024 |
226,46 Eur s DPH |
| 24091345 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
07.10.2024 |
-11,24 Eur s DPH |
| 24091546 |
SANITRADE spol. s r.o. |
13.11.2024 |
241,09 Eur s DPH |
| 24091538 |
KOSCH PHARM s.r.o. |
12.11.2024 |
51,76 Eur s DPH |
| 24091574 |
ANMED PLUS s.r.o. |
19.11.2024 |
554,40 Eur s DPH |
| 24091167 |
TIMED s.r.o. |
05.9.2024 |
-981,52 Eur s DPH |
| 24091512 |
TIMED s.r.o. |
07.11.2024 |
916,74 Eur s DPH |
| 24015319 |
Slovnaft a.s. |
15.11.2024 |
181,26 Eur s DPH |
| 24091580 |
TIMED s.r.o. |
19.11.2024 |
100,77 Eur s DPH |
| 24091584 |
DSV Solutions Slovakia s.r.o. |
22.11.2024 |
932,27 Eur s DPH |
| 24012547 |
ECOLAB GMBH |
07.6.2024 |
839,52 Eur s DPH |
| 24015115 |
MEDFAIR s.r.o. |
06.11.2024 |
75,00 Eur s DPH |
| 24014483 |
AIR PRODUCTS Slovakia s.r.o. |
30.9.2024 |
2 341,20 Eur s DPH |
| 24014484 |
AIR PRODUCTS Slovakia s.r.o. |
30.9.2024 |
88,80 Eur s DPH |
| 24014548 |
AIR PRODUCTS Slovakia s.r.o. |
04.10.2024 |
1 483,20 Eur s DPH |
| 24014003 |
Peter Pavlíček - ESERVIS |
03.9.2024 |
456,00 Eur s DPH |
| 24015135 |
Si.To.Ro. s.r.o. |
07.11.2024 |
433 531,25 Eur s DPH |
| 24014096 |
Nemocnica s poliklinikou Považská Bystrica so sídlom v Považskej Bystrici |
09.9.2024 |
14 028,48 Eur s DPH |
