| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 25720011 |
JOLLYJOKER, a.s. |
07.1.2025 |
103,22 Eur s DPH |
| 25710041 |
ONDRISKOVÁ Elena MUDr.Detská kardiolog.amb. MYJAVA |
17.1.2025 |
500,00 Eur s DPH |
| 24721622 |
UNIPHARMA 1. slovenská lekárnická a.s. |
06.12.2024 |
16 175,14 Eur s DPH |
| 24721620 |
UNIPHARMA 1. slovenská lekárnická a.s. |
06.12.2024 |
381,15 Eur s DPH |
| 24721725 |
UNIPHARMA 1. slovenská lekárnická a.s. |
31.12.2024 |
43,20 Eur s DPH |
| 25710074 |
BEZNOSKA Slovakia s.r.o. |
17.1.2025 |
555,50 Eur s DPH |
| 25710073 |
BEZNOSKA Slovakia s.r.o. |
17.1.2025 |
2 176,70 Eur s DPH |
| 24721636 |
MEDMEDICAL ZP s.r.o. |
10.12.2024 |
25,12 Eur s DPH |
| 25710068 |
EUREX MEDICA, spol. s r.o. |
17.1.2025 |
1 998,95 Eur s DPH |
| 25710066 |
EUREX MEDICA, spol. s r.o. |
17.1.2025 |
112,35 Eur s DPH |
| 25710072 |
VIDRA a spol. s.r.o. |
17.1.2025 |
12,05 Eur s DPH |
| 25720055 |
Lorex Distribution s.r.o. |
15.1.2025 |
88,74 Eur s DPH |
| 25720018 |
Lorex Distribution s.r.o. |
08.1.2025 |
124,12 Eur s DPH |
| 24721638 |
HARTMANN-RICO spol.s r.o. |
10.12.2024 |
1 123,09 Eur s DPH |
| 25710064 |
MEDIHUM s.r.o. |
17.1.2025 |
71,20 Eur s DPH |
| 25710062 |
EUROLAB LAMBDA a.s. |
17.1.2025 |
4 456,40 Eur s DPH |
| 25710063 |
EUROLAB LAMBDA a.s. |
17.1.2025 |
289,80 Eur s DPH |
| 25710069 |
KRIGO, s. r. o. |
17.1.2025 |
101,29 Eur s DPH |
| 24721597 |
MED-ART, spol. s r.o. |
03.12.2024 |
355,00 Eur s DPH |
| 24721596 |
MED-ART, spol. s r.o. |
03.12.2024 |
58,74 Eur s DPH |
| 24721594 |
MED-ART, spol. s r.o. |
03.12.2024 |
9,94 Eur s DPH |
| 24721605 |
MED-ART, spol. s r.o. |
04.12.2024 |
228,84 Eur s DPH |
| 24721604 |
MED-ART, spol. s r.o. |
04.12.2024 |
8,05 Eur s DPH |
| 24721599 |
MED-ART, spol. s r.o. |
03.12.2024 |
1 654,93 Eur s DPH |
| 24721598 |
MED-ART, spol. s r.o. |
03.12.2024 |
97,35 Eur s DPH |
| 24721618 |
MED-ART, spol. s r.o. |
06.12.2024 |
755,46 Eur s DPH |
| 24721617 |
MED-ART, spol. s r.o. |
06.12.2024 |
2 570,30 Eur s DPH |
| 24721616 |
MED-ART, spol. s r.o. |
06.12.2024 |
56,78 Eur s DPH |
| 24721613 |
MED-ART, spol. s r.o. |
05.12.2024 |
23,72 Eur s DPH |
| 24721612 |
MED-ART, spol. s r.o. |
05.12.2024 |
23,72 Eur s DPH |
| 24721611 |
MED-ART, spol. s r.o. |
05.12.2024 |
339,96 Eur s DPH |
| 24721609 |
MED-ART, spol. s r.o. |
05.12.2024 |
3 227,29 Eur s DPH |
| 24721619 |
MED-ART, spol. s r.o. |
06.12.2024 |
1 059,66 Eur s DPH |
| 25710067 |
MedSynthesis s.r.o. |
17.1.2025 |
310,00 Eur s DPH |
| 25710065 |
MedSynthesis s.r.o. |
17.1.2025 |
344,00 Eur s DPH |
| 25710059 |
MED-solutions s.r.o. |
17.1.2025 |
1 316,84 Eur s DPH |
| 25710061 |
MED-solutions s.r.o. |
17.1.2025 |
136,73 Eur s DPH |
| 25710060 |
MED-solutions s.r.o. |
17.1.2025 |
2 554,52 Eur s DPH |
| 25710037 |
EGAMED s.r.o. PIEŠŤANY |
17.1.2025 |
32,60 Eur s DPH |
| 25720041 |
Aries Slovakia, s.r.o. |
13.1.2025 |
220,81 Eur s DPH |
| 25710039 |
ÚSTAV RADIAČNEJ OCHRANY s.r.o. |
17.1.2025 |
270,60 Eur s DPH |
| 24721610 |
Amgen Slovakia s. r. o. |
05.12.2024 |
2 072,90 Eur s DPH |
| 25710057 |
TransMedica, s. r. o. |
17.1.2025 |
1 456,32 Eur s DPH |
| 25710038 |
Z+M servis a.s. |
17.1.2025 |
845,01 Eur s DPH |
| 24721606 |
CONEX - TRADE, spol.s r.o. |
04.12.2024 |
186,50 Eur s DPH |
| 25710106 |
Alza.sk s.r.o. |
24.1.2025 |
133,44 Eur s DPH |
| 24740105 |
SEKK s.r.o. PARDUBICE |
20.12.2024 |
297,00 Eur s DPH |
| 24740100 |
Thermo Fisher Diagnostics CZ |
20.12.2024 |
186,50 Eur s DPH |
| 24740096 |
Thermo Fisher Diagnostics CZ |
06.12.2024 |
121,00 Eur s DPH |
| 24713062 |
AIR PRODUCTS Slovakia,s.r.o. |
08.11.2024 |
236,04 Eur s DPH |
