| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 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 |
| 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 |
| 23713304 |
AIR PRODUCTS Slovakia,s.r.o. |
20.12.2023 |
834,24 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 |
| 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 |
| 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 |
| 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 |
| 24710116 |
SLOVNAFT a.s. |
18.1.2024 |
278,17 Eur s DPH |
| 24710149 |
SLOVNAFT a.s. |
24.1.2024 |
266,09 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 |
| 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 |
| 24720145 |
NONAS s.r.o. |
31.1.2024 |
52,80 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 |
| 23713190 |
Ing.Peter Gerši - GC Tech |
05.12.2023 |
637,20 Eur s DPH |
| 23713458 |
ICZ Slovakia a.s. |
31.12.2023 |
2 760,00 Eur s DPH |
| 24710257 |
REGIONÁLNY ÚRAD VEREJ. ZDRAV. |
31.1.2024 |
68,00 Eur s DPH |
| 24710265 |
Inta s.r.o. |
31.1.2024 |
38,40 Eur s DPH |
| 23713263 |
TOWDY s.r.o. |
11.12.2023 |
540,00 Eur s DPH |
| 23713253 |
TOWDY s.r.o. |
11.12.2023 |
57,60 Eur s DPH |
| 23713185 |
TOWDY s.r.o. |
05.12.2023 |
196,80 Eur s DPH |
| 24710111 |
HSC Medical,s.r.o. |
18.1.2024 |
411,71 Eur s DPH |
| 24710229 |
AQUA PRO EUROPE, a.s. |
31.1.2024 |
133,52 Eur s DPH |
| 24710234 |
Nemocnica s poliklinikou Považská Bystrica |
31.1.2024 |
765,00 Eur s DPH |
| 23713408 |
KORAKO plus,s.r.o. |
31.12.2023 |
2 208,30 Eur s DPH |
| 23713409 |
KORAKO plus,s.r.o. |
31.12.2023 |
1 705,01 Eur s DPH |
| 24710113 |
NEXTMED, s.r.o. |
18.1.2024 |
365,52 Eur s DPH |
| 24710010 |
NEXTMED, s.r.o. |
08.1.2024 |
1 827,60 Eur s DPH |
