| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 24720482 |
MED-ART, spol. s r.o. |
12.4.2024 |
1 209,53 Eur s DPH |
| 24720477 |
MED-ART, spol. s r.o. |
12.4.2024 |
62,82 Eur s DPH |
| 24720476 |
MED-ART, spol. s r.o. |
12.4.2024 |
635,32 Eur s DPH |
| 24720474 |
MED-ART, spol. s r.o. |
11.4.2024 |
2 650,64 Eur s DPH |
| 24711364 |
IGAZ-Papier spol.s.r.o. |
24.5.2024 |
40,30 Eur s DPH |
| 24720468 |
Amgen Slovakia s. r. o. |
10.4.2024 |
2 102,93 Eur s DPH |
| 24720670 |
Aries Slovakia, s.r.o. |
23.5.2024 |
181,97 Eur s DPH |
| 24711337 |
B2B Partner, s. r. o. |
24.5.2024 |
417,60 Eur s DPH |
| 24711336 |
Panatrade s.r.o. |
24.5.2024 |
566,15 Eur s DPH |
| 24711335 |
Panatrade s.r.o. |
24.5.2024 |
2 880,00 Eur s DPH |
| 24711341 |
VEKTOR - družstvo |
24.5.2024 |
152,16 Eur s DPH |
| 24711429 |
PANEP s.r.o. |
31.5.2024 |
171,24 Eur s DPH |
| 24711210 |
ELSTROTE spol. s r.o. |
10.5.2024 |
424,12 Eur s DPH |
| 24711340 |
STAR spol.s r.o. MYJAVA |
24.5.2024 |
296,40 Eur s DPH |
| 24711339 |
TOVA spol.s.r.o. |
24.5.2024 |
274,92 Eur s DPH |
| 24711223 |
STAR spol.s r.o. MYJAVA |
10.5.2024 |
343,34 Eur s DPH |
| 24711213 |
Jk PrimCare, s. r. o. |
10.5.2024 |
810,00 Eur s DPH |
| 24711214 |
SKALICKÁ Vladimíra MUDr., praktický lekár pre dospelých |
10.5.2024 |
180,00 Eur s DPH |
| 24730209 |
KOPANIČIARSKA ODPADOVÁ SPOLOČNOSŤ s.r.o. |
30.4.2024 |
696,30 Eur s DPH |
| 24711351 |
Lohmann & Rauscher, s.r.o. |
24.5.2024 |
540,92 Eur s DPH |
| 24711219 |
ULTRAMED s.r.o. |
10.5.2024 |
6 660,12 Eur s DPH |
| 24711301 |
MedSynthesis s.r.o. |
17.5.2024 |
688,00 Eur s DPH |
| 24711215 |
TradeMedical, a. s. |
10.5.2024 |
111,60 Eur s DPH |
| 24711338 |
B2B Partner, s. r. o. |
24.5.2024 |
333,60 Eur s DPH |
| 24720693 |
INTERPHARM Slovakia,a.s. |
29.5.2024 |
107,55 Eur s DPH |
| 24711414 |
Alza.sk s.r.o. |
31.5.2024 |
79,39 Eur s DPH |
| 24740035 |
BIP Medical CZ, s.r.o. |
17.5.2024 |
440,00 Eur s DPH |
| 24711366 |
LEGAL POINT, s. r. o. |
27.5.2024 |
738,00 Eur s DPH |
| 24711270 |
STAR spol.s r.o. MYJAVA |
17.5.2024 |
110,76 Eur s DPH |
| 24711308 |
BEZNOSKA Slovakia s.r.o. |
17.5.2024 |
539,00 Eur s DPH |
| 24711309 |
BEZNOSKA Slovakia s.r.o. |
17.5.2024 |
1 413,50 Eur s DPH |
| 24711311 |
BEZNOSKA Slovakia s.r.o. |
17.5.2024 |
111,80 Eur s DPH |
| 24711310 |
BEZNOSKA Slovakia s.r.o. |
17.5.2024 |
2 437,60 Eur s DPH |
| 24711313 |
BEZNOSKA Slovakia s.r.o. |
17.5.2024 |
1 808,40 Eur s DPH |
| 24711312 |
BEZNOSKA Slovakia s.r.o. |
17.5.2024 |
111,80 Eur s DPH |
| 24711314 |
BEZNOSKA Slovakia s.r.o. |
17.5.2024 |
1 808,40 Eur s DPH |
| 24711277 |
VIDRA spol. s r.o. ŽILINA |
17.5.2024 |
270,26 Eur s DPH |
| 24711291 |
Lohmann & Rauscher, s.r.o. |
17.5.2024 |
482,79 Eur s DPH |
| 24711265 |
SLOVNAFT a.s. |
17.5.2024 |
252,17 Eur s DPH |
| 24711266 |
PeadDr. Ivan Príkopa Videoštúdio RIS |
17.5.2024 |
600,00 Eur s DPH |
| 24711245 |
EUROLAB LAMBDA a.s. |
10.5.2024 |
144,38 Eur s DPH |
| 24711244 |
EUROLAB LAMBDA a.s. |
10.5.2024 |
288,75 Eur s DPH |
| 24711296 |
INTRAVENA s.r.o. |
17.5.2024 |
256,86 Eur s DPH |
| 24711287 |
MEDIS NITRA, spol. s r.o. |
17.5.2024 |
416,52 Eur s DPH |
| 24711286 |
MEDIS NITRA, spol. s r.o. |
17.5.2024 |
493,68 Eur s DPH |
| 24711288 |
MEDIS NITRA, spol. s r.o. |
17.5.2024 |
278,30 Eur s DPH |
| 24711259 |
MedSynthesis s.r.o. |
10.5.2024 |
398,00 Eur s DPH |
| 24711295 |
MED-solutions s.r.o. |
17.5.2024 |
50,69 Eur s DPH |
| 23713203 |
SARSTEDT spol.s r.o. |
05.12.2023 |
3 363,94 Eur s DPH |
| 24720585 |
JOLLYJOKER, a.s. |
03.5.2024 |
194,69 Eur s DPH |
