| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 25710112 |
Panatrade s.r.o. |
24.1.2025 |
3 486,00 Eur s DPH |
| 25710217 |
Alza.sk s.r.o. |
31.1.2025 |
50,55 Eur s DPH |
| 25720043 |
DIASAN,s.r.o. |
13.1.2025 |
554,42 Eur s DPH |
| 25710183 |
SAMTEK s.r.o. |
31.1.2025 |
121,03 Eur s DPH |
| 24721662 |
UNIPHARMA 1. slovenská lekárnická a.s. |
13.12.2024 |
18 818,53 Eur s DPH |
| 24721663 |
UNIPHARMA 1. slovenská lekárnická a.s. |
13.12.2024 |
299,64 Eur s DPH |
| 25720044 |
NATURPRODUKT spol.s r.o. |
14.1.2025 |
38,71 Eur s DPH |
| 25720021 |
Reha-CARE,s.r.o. |
09.1.2025 |
358,39 Eur s DPH |
| 25720118 |
Lorex Distribution s.r.o. |
27.1.2025 |
144,13 Eur s DPH |
| 24721624 |
PHOENIX Zdravotnícke zásobovanie, a.s. |
09.12.2024 |
4 213,42 Eur s DPH |
| 24721648 |
HARTMANN-RICO spol.s r.o. |
11.12.2024 |
956,96 Eur s DPH |
| 24721625 |
PHOENIX Zdravotnícke zásobovanie, a.s. |
09.12.2024 |
1 245,90 Eur s DPH |
| 24721656 |
HARTMANN-RICO spol.s r.o. |
12.12.2024 |
1 059,05 Eur s DPH |
| 25720025 |
TIMED,s.r.o. |
09.1.2025 |
195,92 Eur s DPH |
| 25720037 |
TIMED,s.r.o. |
13.1.2025 |
652,20 Eur s DPH |
| 25720036 |
TIMED,s.r.o. |
13.1.2025 |
652,20 Eur s DPH |
| 24721627 |
MED-ART, spol. s r.o. |
09.12.2024 |
266,73 Eur s DPH |
| 24721626 |
MED-ART, spol. s r.o. |
09.12.2024 |
59,33 Eur s DPH |
| 24721651 |
MED-ART, spol. s r.o. |
11.12.2024 |
1 393,70 Eur s DPH |
| 24721644 |
MED-ART, spol. s r.o. |
10.12.2024 |
146,03 Eur s DPH |
| 24721652 |
MED-ART, spol. s r.o. |
12.12.2024 |
4,97 Eur s DPH |
| 24721654 |
MED-ART, spol. s r.o. |
12.12.2024 |
542,90 Eur s DPH |
| 24721646 |
MED-ART, spol. s r.o. |
11.12.2024 |
2 769,40 Eur s DPH |
| 24721643 |
MED-ART, spol. s r.o. |
10.12.2024 |
3 341,95 Eur s DPH |
| 24721637 |
MED-ART, spol. s r.o. |
10.12.2024 |
474,96 Eur s DPH |
| 24721633 |
MED-ART, spol. s r.o. |
09.12.2024 |
1 419,71 Eur s DPH |
| 24721661 |
MED-ART, spol. s r.o. |
13.12.2024 |
264,19 Eur s DPH |
| 24721658 |
MED-ART, spol. s r.o. |
12.12.2024 |
2 176,91 Eur s DPH |
| 24721657 |
MED-ART, spol. s r.o. |
12.12.2024 |
48,68 Eur s DPH |
| 25720105 |
Aries Slovakia, s.r.o. |
24.1.2025 |
130,24 Eur s DPH |
| 24721647 |
Amgen Slovakia s. r. o. |
11.12.2024 |
2 072,90 Eur s DPH |
| 25720095 |
Medtronic Slovakia s.r.o. |
22.1.2025 |
28,72 Eur s DPH |
| 25720142 |
INTERPHARM Slovakia,a.s. |
31.1.2025 |
185,50 Eur s DPH |
| 25710218 |
FAXCOPY a.s. BLAVA |
31.1.2025 |
83,30 Eur s DPH |
| 25710117 |
CWS-boco Slovensko s.r.o. |
24.1.2025 |
280,51 Eur s DPH |
| 25720141 |
JLK cosmetics, s.r.o. |
31.1.2025 |
52,00 Eur s DPH |
| 25710219 |
PENTA SK s.r.o. |
31.1.2025 |
219,36 Eur s DPH |
| 25740004 |
KRIŽAN, s.r.o. |
24.1.2025 |
17,10 Eur s DPH |
| 25740003 |
RICOM secure s.r.o. |
24.1.2025 |
185,36 Eur s DPH |
| 25740002 |
AquaOsmotic, s. r. o. |
17.1.2025 |
323,20 Eur s DPH |
| 25720090 |
Red Angel s.r.o. |
22.1.2025 |
135,00 Eur s DPH |
| 25710040 |
PORADCA PODNIKATEĽA spol. s r.o. ŽILINA |
17.1.2025 |
26,24 Eur s DPH |
| 25710104 |
V OBZOR s.r.o. BLAVA |
24.1.2025 |
92,40 Eur s DPH |
| 25720069 |
Aries Slovakia, s.r.o. |
17.1.2025 |
12,38 Eur s DPH |
| 25710121 |
Eureko SK, s.r.o. |
24.1.2025 |
1 693,00 Eur s DPH |
| 25710178 |
Alza.sk s.r.o. |
31.1.2025 |
103,58 Eur s DPH |
| 25710105 |
AF Distribution s.r.o. |
24.1.2025 |
501,27 Eur s DPH |
| 25710070 |
SARSTEDT spol.s r.o. |
17.1.2025 |
840,00 Eur s DPH |
| 25710168 |
INTERPHARM Slovakia,a.s. |
24.1.2025 |
217,20 Eur s DPH |
| 25720011 |
JOLLYJOKER, a.s. |
07.1.2025 |
103,22 Eur s DPH |
