| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 24090820 |
THUASNE SK,s.r.o. |
21.6.2024 |
94,31 Eur s DPH |
| 24090815 |
THUASNE SK,s.r.o. |
20.6.2024 |
197,86 Eur s DPH |
| 24090816 |
DR THEISS SK s.r.o. |
20.6.2024 |
354,59 Eur s DPH |
| 24013047 |
SEYFOR SLOVENSKO a..s |
09.7.2024 |
283,32 Eur s DPH |
| 24090832 |
ANMED PLUS s.r.o. |
25.6.2024 |
312,83 Eur s DPH |
| 24090665 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
21.5.2024 |
-245,78 Eur s DPH |
| 24090769 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
12.6.2024 |
-46,18 Eur s DPH |
| 24090823 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
21.6.2024 |
-1 990,27 Eur s DPH |
| 24090649 |
POZANA MEAT s.r.o. |
20.5.2024 |
176,52 Eur s DPH |
| 24090648 |
POZANA MEAT s.r.o. |
20.5.2024 |
554,29 Eur s DPH |
| 24090793 |
Pekáreň PODHORIE s.r.o. |
17.6.2024 |
125,42 Eur s DPH |
| 24011503 |
GHV Trading, spol. s r.o. |
04.4.2024 |
222,50 Eur s DPH |
| 23014345 |
GE Healthcare Slovensko s.r.o. |
25.9.2023 |
4 500,00 Eur s DPH |
| 24013007 |
Slovnaft a.s. |
09.7.2024 |
229,91 Eur s DPH |
| 24013008 |
Slovnaft a.s. |
09.7.2024 |
300,53 Eur s DPH |
| 24010464 |
PHOENIX Zdravotnícke zásobovanie a.s. |
01.2.2024 |
2 448,38 Eur s DPH |
| 24011950 |
PHOENIX Zdravotnícke zásobovanie a.s. |
30.4.2024 |
-570,63 Eur s DPH |
| 24011940 |
PHOENIX Zdravotnícke zásobovanie a.s. |
29.4.2024 |
-867,06 Eur s DPH |
| 23013457 |
Ultramed s.r.o. |
28.7.2023 |
1 079,86 Eur s DPH |
| 24011809 |
ALZA.SK s.r.o. |
23.4.2024 |
3 154,43 Eur s DPH |
| 23014154 |
BIOVENDOR SLOVAKIA s.r.o. |
11.9.2023 |
2 010,76 Eur s DPH |
| 23013872 |
BIOVENDOR SLOVAKIA s.r.o. |
18.8.2023 |
148,17 Eur s DPH |
| 23013871 |
BIOVENDOR SLOVAKIA s.r.o. |
18.8.2023 |
279,85 Eur s DPH |
| 23013828 |
BIOVENDOR SLOVAKIA s.r.o. |
16.8.2023 |
613,43 Eur s DPH |
| 24010247 |
MEDIKO s.r.o. |
23.1.2024 |
492,09 Eur s DPH |
| 24090891 |
ABBVIE s.r.o. |
11.7.2024 |
419,91 Eur s DPH |
| 24090892 |
ABBVIE s.r.o. |
11.7.2024 |
-208,85 Eur s DPH |
| 24011775 |
VIAPHARMA SK sr.o. |
18.4.2024 |
5 600,33 Eur s DPH |
| 23014115 |
ECOLAB GMBH |
07.9.2023 |
6 068,77 Eur s DPH |
| 24012384 |
WERFEN CZECH s.r.o. |
27.5.2024 |
2 897,44 Eur s DPH |
| 24011600 |
ID21 s.r.o. |
10.4.2024 |
134,50 Eur s DPH |
| 24010870 |
ChM CZ s.r.o. |
27.2.2024 |
375,00 Eur s DPH |
| 24011035 |
ChM CZ s.r.o. |
06.3.2024 |
375,00 Eur s DPH |
| 24010919 |
ChM CZ s.r.o. |
29.2.2024 |
365,00 Eur s DPH |
| 24090804 |
GLASSA s.r.o. |
18.6.2024 |
417,20 Eur s DPH |
| 24011310 |
ChM CZ s.r.o. |
22.3.2024 |
475,00 Eur s DPH |
| 24011297 |
ChM CZ s.r.o. |
21.3.2024 |
375,00 Eur s DPH |
| 24011236 |
ChM CZ s.r.o. |
19.3.2024 |
375,00 Eur s DPH |
| 24011168 |
ChM CZ s.r.o. |
12.3.2024 |
375,00 Eur s DPH |
| 24011108 |
ChM CZ s.r.o. |
11.3.2024 |
375,00 Eur s DPH |
| 24011487 |
THERMO FISHER DIAGNOSTICS CZ |
03.4.2024 |
23,40 Eur s DPH |
| 24011863 |
THERMO FISHER DIAGNOSTICS CZ |
24.4.2024 |
461,86 Eur s DPH |
| 24011476 |
THERMO FISHER DIAGNOSTICS CZ |
02.4.2024 |
50,50 Eur s DPH |
| 24010925 |
Petr Lotecki - Manager |
29.2.2024 |
359,41 Eur s DPH |
| 24012458 |
Si.To.Ro. s.r.o. |
30.5.2024 |
1 628,37 Eur s DPH |
| 24090628 |
MEDTRONIC Slovakia s.r.o. |
15.5.2024 |
280,37 Eur s DPH |
| 24010571 |
A CARE s.r.o. |
08.2.2024 |
63,73 Eur s DPH |
| 24090587 |
PHAREX s.r.o. |
07.5.2024 |
2 445,85 Eur s DPH |
| 24012906 |
Branislav KRPELAN |
27.6.2024 |
3 150,00 Eur s DPH |
| 24010144 |
PHARMA GROUP a.s. |
16.1.2024 |
471,42 Eur s DPH |
