| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 23713425 |
Bio G, spol. s r.o. |
31.12.2023 |
1 238,30 Eur s DPH |
| 23713313 |
Bio G, spol. s r.o. |
20.12.2023 |
543,48 Eur s DPH |
| 23713312 |
Bio G, spol. s r.o. |
20.12.2023 |
1 492,15 Eur s DPH |
| 23713311 |
Bio G, spol. s r.o. |
20.12.2023 |
367,86 Eur s DPH |
| 23713310 |
Bio G, spol. s r.o. |
20.12.2023 |
396,92 Eur s DPH |
| 23713431 |
Bio G, spol. s r.o. |
31.12.2023 |
62,58 Eur s DPH |
| 23713434 |
Bio G, spol. s r.o. |
31.12.2023 |
1 582,17 Eur s DPH |
| 23713437 |
Bio G, spol. s r.o. |
31.12.2023 |
2 233,88 Eur s DPH |
| 23713435 |
Bio G, spol. s r.o. |
31.12.2023 |
2 206,81 Eur s DPH |
| 23713436 |
Bio G, spol. s r.o. |
31.12.2023 |
5 020,25 Eur s DPH |
| 23712074 |
SARSTEDT spol.s r.o. |
14.8.2023 |
121,60 Eur s DPH |
| 24720122 |
DIASAN,s.r.o. |
26.1.2024 |
1 028,46 Eur s DPH |
| 24720126 |
ZDRAV-TECH,s.r.o. |
29.1.2024 |
35,14 Eur s DPH |
| 23721620 |
UNIPHARMA 1. slovenská lekárnická a.s. |
29.12.2023 |
6 061,54 Eur s DPH |
| 23721619 |
UNIPHARMA 1. slovenská lekárnická a.s. |
29.12.2023 |
48,68 Eur s DPH |
| 24720055 |
Ing. Ján Konečný MOLITEX |
15.1.2024 |
623,67 Eur s DPH |
| 23721612 |
PHOENIX Zdravotnícke zásobovanie, a.s. |
27.12.2023 |
799,38 Eur s DPH |
| 23721611 |
PHOENIX Zdravotnícke zásobovanie, a.s. |
27.12.2023 |
2 381,07 Eur s DPH |
| 23721621 |
PHOENIX Zdravotnícke zásobovanie, a.s. |
29.12.2023 |
861,52 Eur s DPH |
| 23721617 |
MED-ART, spol. s r.o. |
28.12.2023 |
413,61 Eur s DPH |
| 23721616 |
MED-ART, spol. s r.o. |
28.12.2023 |
230,49 Eur s DPH |
| 23721615 |
MED-ART, spol. s r.o. |
28.12.2023 |
1 500,78 Eur s DPH |
| 23721613 |
MED-ART, spol. s r.o. |
27.12.2023 |
328,68 Eur s DPH |
| 23721618 |
MED-ART, spol. s r.o. |
29.12.2023 |
229,06 Eur s DPH |
| 24720153 |
Medtronic Slovakia s.r.o. |
31.1.2024 |
43,36 Eur s DPH |
| 24720116 |
Preline-SK s. r. o. |
25.1.2024 |
47,52 Eur s DPH |
| 23721565 |
SARSTEDT spol.s r.o. |
14.12.2023 |
51,19 Eur s DPH |
| 23721098 |
SARSTEDT spol.s r.o. |
08.9.2023 |
20,48 Eur s DPH |
| 23713304 |
AIR PRODUCTS Slovakia,s.r.o. |
20.12.2023 |
834,24 Eur s DPH |
| 23713184 |
AIR PRODUCTS Slovakia,s.r.o. |
05.12.2023 |
311,16 Eur s DPH |
| 23713179 |
AIR PRODUCTS Slovakia,s.r.o. |
30.11.2023 |
840,96 Eur s DPH |
| 23713406 |
AIR PRODUCTS Slovakia,s.r.o. |
31.12.2023 |
504,00 Eur s DPH |
| 23713397 |
AIR PRODUCTS Slovakia,s.r.o. |
29.12.2023 |
728,98 Eur s DPH |
| 23713392 |
AIR PRODUCTS Slovakia,s.r.o. |
29.12.2023 |
315,60 Eur s DPH |
| 24710104 |
DAJAMED, s.r.o. |
18.1.2024 |
405,00 Eur s DPH |
| 24710226 |
PROMYS soft, s.r.o. |
31.1.2024 |
1 350,00 Eur s DPH |
| 24710263 |
JanEmma Med Garden s.r.o. |
31.1.2024 |
195,00 Eur s DPH |
| 24710264 |
ProMedic Centrum s.r.o. |
31.1.2024 |
195,00 Eur s DPH |
| 24710262 |
ProMedic Centrum s.r.o. |
31.1.2024 |
195,00 Eur s DPH |
| 24710261 |
TAMED, s. r. o. |
31.1.2024 |
232,50 Eur s DPH |
| 24710114 |
MEDIXRAY, s.r.o. PIEŠŤANY |
18.1.2024 |
506,40 Eur s DPH |
| 24710002 |
Ing. Miloš Kment |
08.1.2024 |
90,00 Eur s DPH |
| 24710235 |
GUTTA Slovakia spol. s r.o. |
31.1.2024 |
2 199,89 Eur s DPH |
| 24710326 |
INTERPHARM Slovakia,a.s. |
09.2.2024 |
208,60 Eur s DPH |
| 24710116 |
SLOVNAFT a.s. |
18.1.2024 |
278,17 Eur s DPH |
| 24710149 |
SLOVNAFT a.s. |
24.1.2024 |
266,09 Eur s DPH |
| 24710115 |
B - Stavmont s.r.o. |
18.1.2024 |
2 268,00 Eur s DPH |
| 24710150 |
bh klima, s.r.o. |
24.1.2024 |
168,00 Eur s DPH |
| 24720143 |
NONAS s.r.o. |
31.1.2024 |
38,40 Eur s DPH |
| 24720144 |
NONAS s.r.o. |
31.1.2024 |
81,60 Eur s DPH |
