| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 24720561 |
PHOENIX Zdravotnícke zásobovanie, a.s. |
30.4.2024 |
107,39 Eur s DPH |
| 24720556 |
PHOENIX Zdravotnícke zásobovanie, a.s. |
29.4.2024 |
1 036,04 Eur s DPH |
| 24720555 |
PHOENIX Zdravotnícke zásobovanie, a.s. |
29.4.2024 |
1 193,42 Eur s DPH |
| 24711638 |
Lohmann & Rauscher, s.r.o. |
21.6.2024 |
247,68 Eur s DPH |
| 24711639 |
Lohmann & Rauscher, s.r.o. |
21.6.2024 |
-123,84 Eur s DPH |
| 24720563 |
MED-ART, spol. s r.o. |
30.4.2024 |
35,23 Eur s DPH |
| 24720562 |
MED-ART, spol. s r.o. |
30.4.2024 |
170,96 Eur s DPH |
| 24720559 |
MED-ART, spol. s r.o. |
29.4.2024 |
1 350,61 Eur s DPH |
| 24720587 |
MED-ART, spol. s r.o. |
03.5.2024 |
35,63 Eur s DPH |
| 24720586 |
MED-ART, spol. s r.o. |
03.5.2024 |
810,82 Eur s DPH |
| 24720584 |
MED-ART, spol. s r.o. |
03.5.2024 |
50,94 Eur s DPH |
| 24720583 |
MED-ART, spol. s r.o. |
02.5.2024 |
1 987,92 Eur s DPH |
| 24720582 |
MED-ART, spol. s r.o. |
02.5.2024 |
32,65 Eur s DPH |
| 24720573 |
MED-ART, spol. s r.o. |
30.4.2024 |
26,71 Eur s DPH |
| 24720572 |
MED-ART, spol. s r.o. |
30.4.2024 |
747,95 Eur s DPH |
| 24720567 |
MED-ART, spol. s r.o. |
30.4.2024 |
1 145,20 Eur s DPH |
| 24720565 |
MED-ART, spol. s r.o. |
30.4.2024 |
313,02 Eur s DPH |
| 24720769 |
Aries Slovakia, s.r.o. |
12.6.2024 |
134,25 Eur s DPH |
| 24720554 |
Amgen Slovakia s. r. o. |
29.4.2024 |
2 102,93 Eur s DPH |
| 24740039 |
HomeGym, s. r. o. |
14.6.2024 |
117,07 Eur s DPH |
| 24710846 |
AIR PRODUCTS Slovakia,s.r.o. |
31.3.2024 |
873,83 Eur s DPH |
| 24710910 |
AIR PRODUCTS Slovakia,s.r.o. |
12.4.2024 |
653,64 Eur s DPH |
| 24710911 |
AIR PRODUCTS Slovakia,s.r.o. |
12.4.2024 |
1 019,64 Eur s DPH |
| 24711118 |
AIR PRODUCTS Slovakia,s.r.o. |
30.4.2024 |
157,68 Eur s DPH |
| 24711035 |
AIR PRODUCTS Slovakia,s.r.o. |
18.4.2024 |
162,12 Eur s DPH |
| 24711117 |
AIR PRODUCTS Slovakia,s.r.o. |
30.4.2024 |
1 045,80 Eur s DPH |
| 24711148 |
AIR PRODUCTS Slovakia,s.r.o. |
30.4.2024 |
504,00 Eur s DPH |
| 24711394 |
Lekáreň UNIMED PHARMA, s. r. o. |
27.5.2024 |
26,10 Eur s DPH |
| 24711257 |
CAMPAMED s.r.o. |
10.5.2024 |
1 233,20 Eur s DPH |
| 24711405 |
CAMPAMED s.r.o. |
27.5.2024 |
500,50 Eur s DPH |
| 24711406 |
CAMPAMED s.r.o. |
27.5.2024 |
572,00 Eur s DPH |
| 24711494 |
CAMPAMED s.r.o. |
31.5.2024 |
572,00 Eur s DPH |
| 24711493 |
CAMPAMED s.r.o. |
31.5.2024 |
550,00 Eur s DPH |
| 24711492 |
CAMPAMED s.r.o. |
31.5.2024 |
572,00 Eur s DPH |
| 24711518 |
Miloslav Kvasnica-STOGAT |
07.6.2024 |
268,80 Eur s DPH |
| 24710967 |
UNIPHARMA 1. slovenská lekárnická a.s. |
12.4.2024 |
827,02 Eur s DPH |
| 24711360 |
Media Comp. s.r.o. |
24.5.2024 |
391,20 Eur s DPH |
| 24710887 |
B.Braun Medical s r.o. |
05.4.2024 |
2 621,55 Eur s DPH |
| 24711090 |
B.Braun Medical s r.o. |
29.4.2024 |
2 558,88 Eur s DPH |
| 24710974 |
B.Braun Medical s r.o. |
12.4.2024 |
194,92 Eur s DPH |
| 24710933 |
B.Braun Medical s r.o. |
12.4.2024 |
85,14 Eur s DPH |
| 24711240 |
ECOLAB GMBH |
10.5.2024 |
473,76 Eur s DPH |
| 24711353 |
BEZNOSKA Slovakia s.r.o. |
24.5.2024 |
2 280,30 Eur s DPH |
| 24711354 |
BEZNOSKA Slovakia s.r.o. |
24.5.2024 |
308,00 Eur s DPH |
| 24711241 |
Versium, s.r.o. |
10.5.2024 |
419,19 Eur s DPH |
| 24711247 |
MSM SLOVAKIA s.r.o. HOLÍČ |
10.5.2024 |
15,24 Eur s DPH |
| 24711488 |
Medin Slovensko, s.r.o. |
31.5.2024 |
237,46 Eur s DPH |
| 24711359 |
TELEFLEX Medical s.r.o. |
24.5.2024 |
439,26 Eur s DPH |
| 24711318 |
Medin Slovensko, s.r.o. |
17.5.2024 |
1 311,82 Eur s DPH |
| 24711317 |
Medin Slovensko, s.r.o. |
17.5.2024 |
1 386,18 Eur s DPH |
