| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 24720655 |
PHOENIX Zdravotnícke zásobovanie, a.s. |
20.5.2024 |
1 858,14 Eur s DPH |
| 24720809 |
TIMED,s.r.o. |
20.6.2024 |
498,68 Eur s DPH |
| 24711824 |
WEISHAUPT spol. s r.o. |
30.6.2024 |
2 407,00 Eur s DPH |
| 24711827 |
MOB Interier s.r.o. |
30.6.2024 |
82,80 Eur s DPH |
| 24720657 |
MED-ART, spol. s r.o. |
20.5.2024 |
1 452,55 Eur s DPH |
| 24720659 |
MED-ART, spol. s r.o. |
20.5.2024 |
32,46 Eur s DPH |
| 24720665 |
MED-ART, spol. s r.o. |
21.5.2024 |
1 160,38 Eur s DPH |
| 24720660 |
MED-ART, spol. s r.o. |
20.5.2024 |
440,87 Eur s DPH |
| 24720664 |
MED-ART, spol. s r.o. |
21.5.2024 |
779,09 Eur s DPH |
| 24720673 |
MED-ART, spol. s r.o. |
23.5.2024 |
1 530,93 Eur s DPH |
| 24720666 |
MED-ART, spol. s r.o. |
22.5.2024 |
1 781,80 Eur s DPH |
| 24720676 |
MED-ART, spol. s r.o. |
23.5.2024 |
325,91 Eur s DPH |
| 24720677 |
MED-ART, spol. s r.o. |
23.5.2024 |
274,19 Eur s DPH |
| 24720668 |
MED-ART, spol. s r.o. |
22.5.2024 |
741,37 Eur s DPH |
| 24720681 |
MED-ART, spol. s r.o. |
24.5.2024 |
1 488,37 Eur s DPH |
| 24720679 |
MED-ART, spol. s r.o. |
24.5.2024 |
534,31 Eur s DPH |
| 24720860 |
Aries Slovakia, s.r.o. |
30.6.2024 |
246,98 Eur s DPH |
| 24720669 |
Amgen Slovakia s. r. o. |
22.5.2024 |
2 102,93 Eur s DPH |
| 24720824 |
THUASNE SK, s.r.o. |
24.6.2024 |
94,90 Eur s DPH |
| 24720861 |
O2 Slovakia,s.r.o. |
30.6.2024 |
43,00 Eur s DPH |
| 24711828 |
BODY FIT s.r.o. |
30.6.2024 |
19,99 Eur s DPH |
| 24720892 |
INTERPHARM Slovakia,a.s. |
10.7.2024 |
149,35 Eur s DPH |
| 24740053 |
Miroslav Kameník |
30.6.2024 |
204,88 Eur s DPH |
| 24711786 |
SKALICKÁ Vladimíra MUDr., praktický lekár pre dospelých |
30.6.2024 |
405,00 Eur s DPH |
| 24410006 |
ProormedentSK, s.r.o. |
27.6.2024 |
7 576,00 Eur s DPH |
| 24711222 |
AIR PRODUCTS Slovakia,s.r.o. |
10.5.2024 |
828,48 Eur s DPH |
| 24711161 |
AIR PRODUCTS Slovakia,s.r.o. |
30.4.2024 |
850,85 Eur s DPH |
| 24711613 |
MUDR. Hyža Radovan |
14.6.2024 |
450,00 Eur s DPH |
| 24711625 |
MG - Slovakia s.r.o. |
14.6.2024 |
283,20 Eur s DPH |
| 24711533 |
MG - Slovakia s.r.o. |
07.6.2024 |
704,40 Eur s DPH |
| 24711706 |
Drogéria PETRA Myjava, Ing. Valášková Ľubica |
27.6.2024 |
174,92 Eur s DPH |
| 24711704 |
STAR spol.s r.o. MYJAVA |
27.6.2024 |
75,24 Eur s DPH |
| 24711702 |
bg servis okien, s. r. o. |
27.6.2024 |
1 573,62 Eur s DPH |
| 24711700 |
MYPRINT, s.r.o.MYJAVA |
27.6.2024 |
91,74 Eur s DPH |
| 24711708 |
MEDI - FLEX s.r.o. |
27.6.2024 |
62,40 Eur s DPH |
| 24711791 |
PROMYS soft, s.r.o. |
30.6.2024 |
1 128,00 Eur s DPH |
| 24711712 |
MARET systém s.r.o. |
27.6.2024 |
96,60 Eur s DPH |
| 24711765 |
PROFIS spol. s r.o. |
27.6.2024 |
152,40 Eur s DPH |
| 24711698 |
CWS-boco Slovensko s.r.o. |
21.6.2024 |
1 452,01 Eur s DPH |
| 24711229 |
Ing.Peter Gerši - GC Tech |
10.5.2024 |
1 072,48 Eur s DPH |
| 24711173 |
BIOHEM a.s. |
30.4.2024 |
195,60 Eur s DPH |
| 24711609 |
STAPRO SLOVENSKO s.r.o. |
14.6.2024 |
8 599,43 Eur s DPH |
| 24711626 |
RAGEN s.r.o. TRENČÍN |
14.6.2024 |
493,20 Eur s DPH |
| 24711218 |
KORAKO plus,s.r.o. |
10.5.2024 |
521,66 Eur s DPH |
| 24711707 |
IGAZ-Papier spol.s.r.o. |
27.6.2024 |
20,58 Eur s DPH |
| 24711703 |
IGAZ-Papier spol.s.r.o. |
27.6.2024 |
28,20 Eur s DPH |
| 24711527 |
HSC Medical,s.r.o. |
07.6.2024 |
178,08 Eur s DPH |
| 24711612 |
SERIAMED, s.r.o |
14.6.2024 |
900,00 Eur s DPH |
| 24711711 |
OTIS Výťahy, s.r.o. |
27.6.2024 |
188,00 Eur s DPH |
| 24711528 |
Siemens Healthcare s.r.o |
07.6.2024 |
3 900,00 Eur s DPH |
