| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 24710907 |
REGIONÁLNY ÚRAD VEREJ. ZDRAV. |
05.4.2024 |
182,00 Eur s DPH |
| 24710923 |
Unilabs Slovensky, s.r.o. |
12.4.2024 |
22,80 Eur s DPH |
| 24710945 |
INTRAVENA s.r.o. |
12.4.2024 |
722,81 Eur s DPH |
| 24720269 |
MED-ART, spol. s r.o. |
26.2.2024 |
71,78 Eur s DPH |
| 24720273 |
MED-ART, spol. s r.o. |
26.2.2024 |
931,29 Eur s DPH |
| 24720271 |
MED-ART, spol. s r.o. |
26.2.2024 |
27,61 Eur s DPH |
| 24720291 |
MED-ART, spol. s r.o. |
29.2.2024 |
997,78 Eur s DPH |
| 24720283 |
MED-ART, spol. s r.o. |
29.2.2024 |
52,32 Eur s DPH |
| 24720282 |
MED-ART, spol. s r.o. |
29.2.2024 |
153,27 Eur s DPH |
| 24720280 |
MED-ART, spol. s r.o. |
28.2.2024 |
1 151,67 Eur s DPH |
| 24720278 |
MED-ART, spol. s r.o. |
28.2.2024 |
282,15 Eur s DPH |
| 24720276 |
MED-ART, spol. s r.o. |
27.2.2024 |
977,24 Eur s DPH |
| 24720274 |
MED-ART, spol. s r.o. |
27.2.2024 |
312,83 Eur s DPH |
| 24710950 |
MEDIS NITRA, spol. s r.o. |
12.4.2024 |
205,68 Eur s DPH |
| 24720304 |
MED-ART, spol. s r.o. |
01.3.2024 |
695,30 Eur s DPH |
| 24720293 |
MED-ART, spol. s r.o. |
29.2.2024 |
508,89 Eur s DPH |
| 24710917 |
Mudr. Martin Pecka |
12.4.2024 |
2 436,56 Eur s DPH |
| 24710962 |
MedSynthesis s.r.o. |
12.4.2024 |
154,00 Eur s DPH |
| 24710961 |
MedSynthesis s.r.o. |
12.4.2024 |
154,00 Eur s DPH |
| 24710960 |
MedSynthesis s.r.o. |
12.4.2024 |
344,00 Eur s DPH |
| 24710903 |
MedSynthesis s.r.o. |
05.4.2024 |
310,00 Eur s DPH |
| 24710953 |
MED-solutions s.r.o. |
12.4.2024 |
202,13 Eur s DPH |
| 24710956 |
MED-solutions s.r.o. |
12.4.2024 |
1 930,91 Eur s DPH |
| 24710955 |
MED-solutions s.r.o. |
12.4.2024 |
935,88 Eur s DPH |
| 24710954 |
MED-solutions s.r.o. |
12.4.2024 |
1 165,93 Eur s DPH |
| 24720460 |
Aries Slovakia, s.r.o. |
09.4.2024 |
44,66 Eur s DPH |
| 24720268 |
Amgen Slovakia s. r. o. |
26.2.2024 |
2 102,93 Eur s DPH |
| 24720303 |
Amgen Slovakia s. r. o. |
01.3.2024 |
2 102,93 Eur s DPH |
| 24710951 |
TransMedica, s. r. o. |
12.4.2024 |
1 065,60 Eur s DPH |
| 24710921 |
Benedikt Procházka-PROBE |
12.4.2024 |
283,86 Eur s DPH |
| 24710918 |
ff consulting, s. r. o. |
12.4.2024 |
112,72 Eur s DPH |
| 24740026 |
MedHelp, s.r.o. |
12.4.2024 |
812,93 Eur s DPH |
| 24720462 |
JKLT-SLOVAKIA , s. r. o. |
10.4.2024 |
151,25 Eur s DPH |
| 24720498 |
JKLT-SLOVAKIA , s. r. o. |
17.4.2024 |
96,80 Eur s DPH |
| 24730177 |
Slovenský plynárenský priemysel, a.s. |
19.4.2024 |
16 535,00 Eur s DPH |
| 24710925 |
PRENX s.r.o. |
12.4.2024 |
58,80 Eur s DPH |
| 24720502 |
ENVI - PAK, a.s. |
17.4.2024 |
26,66 Eur s DPH |
| 24740003 |
HMdent instruments s.r.o. |
31.1.2024 |
78,09 Eur s DPH |
| 24710758 |
Jaroslav Vasičko JV tlačiareň |
31.3.2024 |
420,00 Eur s DPH |
| 24740018 |
Thermo Fisher Diagnostics CZ |
31.3.2024 |
58,40 Eur s DPH |
| 24740020 |
Thermo Fisher Diagnostics CZ |
01.4.2024 |
3 742,59 Eur s DPH |
| 24740019 |
SEKK s.r.o. PARDUBICE |
31.3.2024 |
390,00 Eur s DPH |
| 24710410 |
AIR PRODUCTS Slovakia,s.r.o. |
23.2.2024 |
1 505,04 Eur s DPH |
| 24710471 |
AIR PRODUCTS Slovakia,s.r.o. |
28.2.2024 |
958,08 Eur s DPH |
| 24710472 |
AIR PRODUCTS Slovakia,s.r.o. |
28.2.2024 |
318,60 Eur s DPH |
| 24710502 |
AIR PRODUCTS Slovakia,s.r.o. |
29.2.2024 |
504,00 Eur s DPH |
| 24710274 |
PHARMA GROUP, a.s. |
09.2.2024 |
840,00 Eur s DPH |
| 24710671 |
GYNA MS, s.r.o |
15.3.2024 |
40,00 Eur s DPH |
| 24710780 |
CAMPAMED s.r.o. |
31.3.2024 |
925,32 Eur s DPH |
| 24710829 |
CAMPAMED s.r.o. |
31.3.2024 |
753,50 Eur s DPH |
