| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 24710563 |
BRANTNER Slovakia s.r.o.-služby odpadového hospodárstva, Myjava |
29.2.2024 |
81,72 Eur s DPH |
| 24710533 |
STAS s.r.o. MYJAVA |
29.2.2024 |
520,92 Eur s DPH |
| 24710530 |
DAJAMED, s.r.o. |
29.2.2024 |
180,00 Eur s DPH |
| 24710529 |
DAJAMED, s.r.o. |
29.2.2024 |
405,00 Eur s DPH |
| 24710256 |
TatraMed Software, s. r. o. |
31.1.2024 |
966,00 Eur s DPH |
| 24730050 |
Slovenský plynárenský priemysel, a.s. |
31.1.2024 |
12 820,13 Eur s DPH |
| 24710600 |
Diagnostics spol.s r.o. |
08.3.2024 |
132,28 Eur s DPH |
| 24720354 |
INTERPHARM Slovakia,a.s. |
14.3.2024 |
199,95 Eur s DPH |
| 24710531 |
GUTTA Slovakia spol. s r.o. |
29.2.2024 |
2 199,89 Eur s DPH |
| 24710596 |
Asociácia nemocníc Slovenska |
08.3.2024 |
420,00 Eur s DPH |
| 24710416 |
B2B Partner, s. r. o. |
23.2.2024 |
118,80 Eur s DPH |
| 24710415 |
B2B Partner, s. r. o. |
23.2.2024 |
141,60 Eur s DPH |
| 24720331 |
UNIPHARMA 1. slovenská lekárnická a.s. |
11.3.2024 |
43,20 Eur s DPH |
| 24720087 |
UNIPHARMA 1. slovenská lekárnická a.s. |
19.1.2024 |
173,64 Eur s DPH |
| 24720086 |
UNIPHARMA 1. slovenská lekárnická a.s. |
19.1.2024 |
7,13 Eur s DPH |
| 24720109 |
UNIPHARMA 1. slovenská lekárnická a.s. |
24.1.2024 |
59,48 Eur s DPH |
| 24720088 |
UNIPHARMA 1. slovenská lekárnická a.s. |
19.1.2024 |
21 594,35 Eur s DPH |
| 24720251 |
PharmDr.Jozef Valuch spol.s.r.o. |
21.2.2024 |
1 000,50 Eur s DPH |
| 24720064 |
PHOENIX Zdravotnícke zásobovanie, a.s. |
17.1.2024 |
28,89 Eur s DPH |
| 24720065 |
PHOENIX Zdravotnícke zásobovanie, a.s. |
17.1.2024 |
2 651,91 Eur s DPH |
| 24720076 |
PHOENIX Zdravotnícke zásobovanie, a.s. |
17.1.2024 |
2 459,37 Eur s DPH |
| 24720224 |
TIMED,s.r.o. |
15.2.2024 |
477,97 Eur s DPH |
| 24720223 |
TIMED,s.r.o. |
15.2.2024 |
190,88 Eur s DPH |
| 24720337 |
INTERPHARM Slovakia,a.s. |
12.3.2024 |
172,65 Eur s DPH |
| 24720059 |
MED-ART, spol. s r.o. |
16.1.2024 |
81,48 Eur s DPH |
| 24720058 |
MED-ART, spol. s r.o. |
15.1.2024 |
1 837,95 Eur s DPH |
| 24720056 |
MED-ART, spol. s r.o. |
15.1.2024 |
282,05 Eur s DPH |
| 24720067 |
MED-ART, spol. s r.o. |
17.1.2024 |
861,78 Eur s DPH |
| 24720078 |
MED-ART, spol. s r.o. |
18.1.2024 |
25,85 Eur s DPH |
| 24720070 |
MED-ART, spol. s r.o. |
17.1.2024 |
398,44 Eur s DPH |
| 24720074 |
MED-ART, spol. s r.o. |
17.1.2024 |
2 762,22 Eur s DPH |
| 24720072 |
MED-ART, spol. s r.o. |
17.1.2024 |
31,44 Eur s DPH |
| 24720071 |
MED-ART, spol. s r.o. |
17.1.2024 |
1 145,44 Eur s DPH |
| 24720060 |
MED-ART, spol. s r.o. |
16.1.2024 |
783,79 Eur s DPH |
| 24720068 |
MED-ART, spol. s r.o. |
17.1.2024 |
37,63 Eur s DPH |
| 24720080 |
MED-ART, spol. s r.o. |
18.1.2024 |
2 472,83 Eur s DPH |
| 24720085 |
MED-ART, spol. s r.o. |
19.1.2024 |
1 319,65 Eur s DPH |
| 24720082 |
MED-ART, spol. s r.o. |
19.1.2024 |
75,92 Eur s DPH |
| 24720079 |
MED-ART, spol. s r.o. |
18.1.2024 |
707,46 Eur s DPH |
| 24720081 |
Amgen Slovakia s. r. o. |
19.1.2024 |
2 102,93 Eur s DPH |
| 24720229 |
OTTO BOCK Slovakia s.r.o. |
16.2.2024 |
352,24 Eur s DPH |
| 24710307 |
Daniel Goga - DANAB |
09.2.2024 |
320,00 Eur s DPH |
| 24710475 |
PROARTE s.r.o. |
28.2.2024 |
1 159,00 Eur s DPH |
| 24740013 |
CHEIRÓN, a.s. |
23.2.2024 |
159,02 Eur s DPH |
| 24710227 |
Jaroslav Vasičko JV tlačiareň |
31.1.2024 |
645,96 Eur s DPH |
| 23713441 |
AIR PRODUCTS Slovakia,s.r.o. |
31.12.2023 |
873,83 Eur s DPH |
| 24710001 |
AIR PRODUCTS Slovakia,s.r.o. |
08.1.2024 |
968,40 Eur s DPH |
| 24710298 |
GYNA MS, s.r.o |
09.2.2024 |
50,00 Eur s DPH |
| 24710470 |
HotFer, spol. s r o. |
28.2.2024 |
999,96 Eur s DPH |
| 24710498 |
STAR spol.s r.o. MYJAVA |
29.2.2024 |
287,94 Eur s DPH |
