| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 24091650 |
NATURPRODUKT spol. s r.o. |
04.12.2024 |
51,12 Eur s DPH |
| 24091624 |
MEDMEDICAL ZP s.r.o. |
28.11.2024 |
273,99 Eur s DPH |
| 24091679 |
LOREX DISTRIBUTION s.r.o. |
09.12.2024 |
21,57 Eur s DPH |
| 24091557 |
Ing. Ján Konečný MOLITEX |
14.11.2024 |
409,68 Eur s DPH |
| 24091632 |
TIMED s.r.o. |
02.12.2024 |
631,49 Eur s DPH |
| 24091482 |
PHOENIX Zdravotnícke zásobovanie a.s. |
30.10.2024 |
79,20 Eur s DPH |
| 24091481 |
PHOENIX Zdravotnícke zásobovanie a.s. |
30.10.2024 |
32,38 Eur s DPH |
| 24091480 |
PHOENIX Zdravotnícke zásobovanie a.s. |
30.10.2024 |
522,15 Eur s DPH |
| 24091508 |
PHOENIX Zdravotnícke zásobovanie a.s. |
05.11.2024 |
904,81 Eur s DPH |
| 24091507 |
PHOENIX Zdravotnícke zásobovanie a.s. |
05.11.2024 |
124,01 Eur s DPH |
| 24091638 |
SLOVAKIA ALTIS GROUP s.r.o. |
03.12.2024 |
156,71 Eur s DPH |
| 24015655 |
Divadlo ,,A" a Divadlo SHANTI o.z. |
09.12.2024 |
400,00 Eur s DPH |
| 24091691 |
Počítače a Programovanie s.r.o. |
10.12.2024 |
518,40 Eur s DPH |
| 24091654 |
VÚB a.s. |
09.12.2024 |
378,96 Eur s DPH |
| 24091714 |
ABBVIE s.r.o. |
18.12.2024 |
620,93 Eur s DPH |
| 24091685 |
Zlatuša Smolejova - PRO SANITA |
09.12.2024 |
100,88 Eur s DPH |
| 24091715 |
ABBVIE s.r.o. |
18.12.2024 |
620,93 Eur s DPH |
| 24091675 |
KOSCH PHARM s.r.o. |
09.12.2024 |
112,76 Eur s DPH |
| 24091628 |
ORTOSPINE s.r.o. |
29.11.2024 |
378,58 Eur s DPH |
| 24011605 |
MEDIS Nitra s.r.o. |
11.4.2024 |
343,81 Eur s DPH |
| 24015215 |
TST service PD s.r.o. |
12.11.2024 |
7 008,00 Eur s DPH |
| 24015392 |
MEDIA COMP. s.r.o. |
20.11.2024 |
2 700,00 Eur s DPH |
| 24015391 |
MEDIA COMP. s.r.o. |
20.11.2024 |
1 998,00 Eur s DPH |
| 24015474 |
Dräger Slovensko s.r.o. |
27.11.2024 |
25 140,00 Eur s DPH |
| 24091586 |
Chrien spol s r.o. |
25.11.2024 |
1 648,64 Eur s DPH |
| 24091585 |
Pekáreň PODHORIE s.r.o. |
25.11.2024 |
153,85 Eur s DPH |
| 24091543 |
Pekáreň PODHORIE s.r.o. |
13.11.2024 |
113,65 Eur s DPH |
| 24014776 |
ARTSPECT spol. s r.o. |
17.10.2024 |
179 059,20 Eur s DPH |
| 24015277 |
IMPAX TRADING s.r.o. |
15.11.2024 |
19 188,00 Eur s DPH |
| 24091635 |
SVORTO s.r.o. |
03.12.2024 |
55,04 Eur s DPH |
| 24091712 |
SVORTO s.r.o. |
13.12.2024 |
56,55 Eur s DPH |
| 24091647 |
INTERPHARM Slovakia a.s. |
04.12.2024 |
86,60 Eur s DPH |
| 24091646 |
JAGE s.r.o. |
04.12.2024 |
124,22 Eur s DPH |
| 24091687 |
INTERPHARM Slovakia a.s. |
09.12.2024 |
102,00 Eur s DPH |
| 24014190 |
MEDAC GmbH |
13.9.2024 |
535,00 Eur s DPH |
| 24012676 |
ID21 s.r.o. |
13.6.2024 |
1 200,00 Eur s DPH |
| 24010387 |
ECOLAB GMBH |
31.1.2024 |
12 062,52 Eur s DPH |
| 24012440 |
BIOMÉRIEUX CZ s.r.o. |
30.5.2024 |
319,50 Eur s DPH |
| 24011982 |
BIOMÉRIEUX CZ s.r.o. |
02.5.2024 |
488,48 Eur s DPH |
| 24013651 |
ChM CZ s.r.o. |
09.8.2024 |
27,00 Eur s DPH |
| 24013909 |
ChM CZ s.r.o. |
26.8.2024 |
334,00 Eur s DPH |
| 24013908 |
ChM CZ s.r.o. |
26.8.2024 |
90,00 Eur s DPH |
| 24015540 |
MEDIAL Praha |
04.12.2024 |
1 238,00 Eur s DPH |
| 24014042 |
ChM CZ s.r.o. |
03.9.2024 |
375,00 Eur s DPH |
| 24010365 |
NIMOTECH s.r.o. |
31.1.2024 |
980,87 Eur s DPH |
| 24011815 |
MEDISCO Praha, s.r.o. |
23.4.2024 |
1 125,00 Eur s DPH |
| 24014500 |
THERMO FISHER DIAGNOSTICS CZ |
01.10.2024 |
344,76 Eur s DPH |
| 24091636 |
KOVYST spol. s r.o. |
03.12.2024 |
195,95 Eur s DPH |
| 24014624 |
THERMO FISHER DIAGNOSTICS CZ |
08.10.2024 |
42,70 Eur s DPH |
| 24015572 |
BC Štúdio s.r.o. |
04.12.2024 |
403,65 Eur s DPH |
