| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 24710765 |
SLOVNAFT a.s. |
31.3.2024 |
212,55 Eur s DPH |
| 24710712 |
GUTTA Slovakia spol. s r.o. |
22.3.2024 |
2 199,89 Eur s DPH |
| 24710767 |
Gastronom International SK, s.r.o. |
31.3.2024 |
111,60 Eur s DPH |
| 24710711 |
Ing. Peter Adámek |
22.3.2024 |
50,00 Eur s DPH |
| 24710751 |
Štefan Poláček - POLA |
22.3.2024 |
308,52 Eur s DPH |
| 24710657 |
SERIAMED, s.r.o |
15.3.2024 |
810,00 Eur s DPH |
| 24710820 |
B2B Partner, s. r. o. |
31.3.2024 |
105,60 Eur s DPH |
| 24710819 |
B2B Partner, s. r. o. |
31.3.2024 |
145,20 Eur s DPH |
| 24720315 |
DIASAN,s.r.o. |
06.3.2024 |
294,48 Eur s DPH |
| 24720202 |
UNIPHARMA 1. slovenská lekárnická a.s. |
09.2.2024 |
55,22 Eur s DPH |
| 24720201 |
UNIPHARMA 1. slovenská lekárnická a.s. |
09.2.2024 |
18 837,09 Eur s DPH |
| 24720335 |
NATURPRODUKT spol.s r.o. |
12.3.2024 |
99,06 Eur s DPH |
| 24720167 |
PHOENIX Zdravotnícke zásobovanie, a.s. |
05.2.2024 |
2 838,77 Eur s DPH |
| 24720166 |
PHOENIX Zdravotnícke zásobovanie, a.s. |
05.2.2024 |
251,75 Eur s DPH |
| 24720213 |
HARTMANN-RICO spol.s r.o. |
13.2.2024 |
385,77 Eur s DPH |
| 24720192 |
HARTMANN-RICO spol.s r.o. |
08.2.2024 |
1 017,26 Eur s DPH |
| 24720168 |
MED-ART, spol. s r.o. |
05.2.2024 |
31,14 Eur s DPH |
| 24720165 |
MED-ART, spol. s r.o. |
05.2.2024 |
343,22 Eur s DPH |
| 24720164 |
MED-ART, spol. s r.o. |
05.2.2024 |
33,35 Eur s DPH |
| 24720175 |
MED-ART, spol. s r.o. |
06.2.2024 |
54,78 Eur s DPH |
| 24720171 |
MED-ART, spol. s r.o. |
06.2.2024 |
222,34 Eur s DPH |
| 24720169 |
MED-ART, spol. s r.o. |
05.2.2024 |
2 226,79 Eur s DPH |
| 24720180 |
MED-ART, spol. s r.o. |
06.2.2024 |
2 964,78 Eur s DPH |
| 24720181 |
MED-ART, spol. s r.o. |
06.2.2024 |
18,19 Eur s DPH |
| 24720182 |
MED-ART, spol. s r.o. |
07.2.2024 |
2 040,25 Eur s DPH |
| 24720189 |
MED-ART, spol. s r.o. |
08.2.2024 |
18,14 Eur s DPH |
| 24720190 |
MED-ART, spol. s r.o. |
08.2.2024 |
67,13 Eur s DPH |
| 24720195 |
MED-ART, spol. s r.o. |
08.2.2024 |
2 197,98 Eur s DPH |
| 24720191 |
MED-ART, spol. s r.o. |
08.2.2024 |
10,63 Eur s DPH |
| 24720199 |
MED-ART, spol. s r.o. |
09.2.2024 |
368,29 Eur s DPH |
| 24720198 |
MED-ART, spol. s r.o. |
08.2.2024 |
1 381,86 Eur s DPH |
| 24720200 |
MED-ART, spol. s r.o. |
09.2.2024 |
1 990,92 Eur s DPH |
| 24720369 |
Aries Slovakia, s.r.o. |
19.3.2024 |
216,42 Eur s DPH |
| 24720184 |
Amgen Slovakia s. r. o. |
07.2.2024 |
2 102,93 Eur s DPH |
| 24720332 |
Preline-SK s. r. o. |
11.3.2024 |
239,88 Eur s DPH |
| 24740017 |
Lapauw CEE, s. r. o. |
22.3.2024 |
354,10 Eur s DPH |
| 24710535 |
TatraMed Software, s. r. o. |
29.2.2024 |
966,00 Eur s DPH |
| 24710677 |
BEZNOSKA Slovakia s.r.o. |
15.3.2024 |
2 280,30 Eur s DPH |
| 24710678 |
BEZNOSKA Slovakia s.r.o. |
15.3.2024 |
390,50 Eur s DPH |
| 24710683 |
VIDRA spol. s r.o. ŽILINA |
15.3.2024 |
864,35 Eur s DPH |
| 24710714 |
SLOVNAFT a.s. |
22.3.2024 |
238,39 Eur s DPH |
| 24710689 |
EUROLAB LAMBDA a.s. |
15.3.2024 |
653,60 Eur s DPH |
| 24710688 |
EUROLAB LAMBDA a.s. |
15.3.2024 |
112,20 Eur s DPH |
| 24710726 |
EUROLAB LAMBDA a.s. |
22.3.2024 |
489,81 Eur s DPH |
| 24710727 |
EUROLAB LAMBDA a.s. |
22.3.2024 |
391,60 Eur s DPH |
| 24710718 |
INTRAVENA s.r.o. |
22.3.2024 |
231,00 Eur s DPH |
| 24710699 |
INTRAVENA s.r.o. |
15.3.2024 |
1 006,84 Eur s DPH |
| 24710651 |
MedSynthesis s.r.o. |
15.3.2024 |
344,00 Eur s DPH |
| 24710668 |
MedSynthesis s.r.o. |
15.3.2024 |
398,00 Eur s DPH |
| 24710728 |
TONAP s.r.o. |
22.3.2024 |
164,64 Eur s DPH |
