| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 24713534 |
Perfect Distribution a.s.-organizačná zl., |
20.12.2024 |
441,54 Eur s DPH |
| 24713536 |
Perfect Distribution a.s.-organizačná zl., |
20.12.2024 |
195,56 Eur s DPH |
| 24713469 |
Roner, s.r.o. |
12.12.2024 |
2 050,13 Eur s DPH |
| 24713391 |
UNIMEDICA s.r.o. |
06.12.2024 |
2 120,39 Eur s DPH |
| 24713470 |
Roner, s.r.o. |
12.12.2024 |
53,32 Eur s DPH |
| 24713473 |
Roner, s.r.o. |
12.12.2024 |
15,42 Eur s DPH |
| 24713472 |
Roner, s.r.o. |
12.12.2024 |
258,63 Eur s DPH |
| 24713471 |
Roner, s.r.o. |
12.12.2024 |
986,52 Eur s DPH |
| 24713629 |
Roner, s.r.o. |
31.12.2024 |
57,02 Eur s DPH |
| 24713628 |
Roner, s.r.o. |
31.12.2024 |
1 274,13 Eur s DPH |
| 24713627 |
Roner, s.r.o. |
31.12.2024 |
3 581,72 Eur s DPH |
| 24713616 |
PHOENIX Zdravotnícke zásobovanie, a.s. |
31.12.2024 |
2,40 Eur s DPH |
| 24713562 |
Roner, s.r.o. |
20.12.2024 |
527,52 Eur s DPH |
| 24713561 |
Roner, s.r.o. |
20.12.2024 |
1 442,82 Eur s DPH |
| 24713560 |
Roner, s.r.o. |
20.12.2024 |
561,32 Eur s DPH |
| 24713559 |
Roner, s.r.o. |
20.12.2024 |
3 746,60 Eur s DPH |
| 24713558 |
Roner, s.r.o. |
20.12.2024 |
209,46 Eur s DPH |
| 24713630 |
Roner, s.r.o. |
31.12.2024 |
4 589,42 Eur s DPH |
| 25710019 |
RANDOX s.r.o. BLAVA |
10.1.2025 |
1 221,89 Eur s DPH |
| 25710085 |
HARTMANN-RICO spol.s r.o. |
17.1.2025 |
185,22 Eur s DPH |
| 25710078 |
TIMED,s.r.o. |
17.1.2025 |
130,65 Eur s DPH |
| 25710123 |
HARTMANN-RICO spol.s r.o. |
24.1.2025 |
548,58 Eur s DPH |
| 25710126 |
RAVIKA spol. s r.o. BLAVA |
24.1.2025 |
281,92 Eur s DPH |
| 25710124 |
HARTMANN-RICO spol.s r.o. |
24.1.2025 |
17,84 Eur s DPH |
| 25710220 |
SLOVNAFT a.s. |
31.1.2025 |
530,48 Eur s DPH |
| 25720210 |
INTERPHARM Slovakia,a.s. |
12.2.2025 |
262,25 Eur s DPH |
| 25710247 |
EUROLAB LAMBDA a.s. |
31.1.2025 |
453,69 Eur s DPH |
| 25710136 |
EUROLAB LAMBDA a.s. |
24.1.2025 |
1 729,74 Eur s DPH |
| 25710075 |
UNOMED s.r.o. TRENČÍN |
17.1.2025 |
710,01 Eur s DPH |
| 25710138 |
DINA-HITEX SK spol. s. r. o. |
24.1.2025 |
115,13 Eur s DPH |
| 25710248 |
KRIGO, s. r. o. |
31.1.2025 |
101,29 Eur s DPH |
| 25710143 |
INTRAVENA s.r.o. |
24.1.2025 |
1 243,20 Eur s DPH |
| 25710142 |
INTRAVENA s.r.o. |
24.1.2025 |
997,50 Eur s DPH |
| 25710141 |
INTRAVENA s.r.o. |
24.1.2025 |
310,38 Eur s DPH |
| 25710140 |
INTRAVENA s.r.o. |
24.1.2025 |
213,38 Eur s DPH |
| 25710191 |
MedSynthesis s.r.o. |
31.1.2025 |
437,00 Eur s DPH |
| 25710201 |
MEDIS NITRA, spol. s r.o. |
31.1.2025 |
48,40 Eur s DPH |
| 25710026 |
Medplus s.r.o. |
17.1.2025 |
89,18 Eur s DPH |
| 25710244 |
MED-solutions s.r.o. |
31.1.2025 |
335,06 Eur s DPH |
| 24713456 |
LIMA SK s.r.o. |
12.12.2024 |
3 015,10 Eur s DPH |
| 25710200 |
CELIMED s.r.o. |
31.1.2025 |
206,65 Eur s DPH |
| 24713545 |
DAHLHAUSEN s.r.o. NOVÉ MESTO |
20.12.2024 |
801,12 Eur s DPH |
| 25710282 |
Kancelária 24h s.r.o. |
07.2.2025 |
101,41 Eur s DPH |
| 25710284 |
elatec, s.r.o. |
07.2.2025 |
861,00 Eur s DPH |
| 24713511 |
Bio G, spol. s r.o. |
20.12.2024 |
829,39 Eur s DPH |
| 24713512 |
Bio G, spol. s r.o. |
20.12.2024 |
70,08 Eur s DPH |
| 24713513 |
Bio G, spol. s r.o. |
20.12.2024 |
163,01 Eur s DPH |
| 25710283 |
Datacomp s.r.o. |
07.2.2025 |
198,36 Eur s DPH |
| 25720184 |
Red Angel s.r.o. |
07.2.2025 |
216,00 Eur s DPH |
| 25710262 |
KUBICA Igor |
31.1.2025 |
25,83 Eur s DPH |
