| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 24721267 |
MED-ART, spol. s r.o. |
30.9.2024 |
467,81 Eur s DPH |
| 24721284 |
MED-ART, spol. s r.o. |
02.10.2024 |
114,98 Eur s DPH |
| 24721290 |
MED-ART, spol. s r.o. |
03.10.2024 |
31,44 Eur s DPH |
| 24721293 |
MED-ART, spol. s r.o. |
03.10.2024 |
1 426,90 Eur s DPH |
| 24721294 |
MED-ART, spol. s r.o. |
04.10.2024 |
264,34 Eur s DPH |
| 24721287 |
MED-ART, spol. s r.o. |
03.10.2024 |
1 660,26 Eur s DPH |
| 24721489 |
Aries Slovakia, s.r.o. |
14.11.2024 |
102,94 Eur s DPH |
| 24721285 |
Amgen Slovakia s. r. o. |
02.10.2024 |
2 072,90 Eur s DPH |
| 24740092 |
EDOMED a. s. |
15.11.2024 |
1 296,00 Eur s DPH |
| 24713061 |
NEMEČEK |
08.11.2024 |
350,00 Eur s DPH |
| 24713060 |
LEGAL POINT, s. r. o. |
08.11.2024 |
738,00 Eur s DPH |
| 24713188 |
MV-SERVIS MYJAVA |
15.11.2024 |
799,00 Eur s DPH |
| 24713150 |
T KONFEX, s.r.o. |
15.11.2024 |
331,20 Eur s DPH |
| 24713076 |
Jk PrimCare, s. r. o. |
08.11.2024 |
585,00 Eur s DPH |
| 24713070 |
T KONFEX, s.r.o. |
08.11.2024 |
1 660,80 Eur s DPH |
| 24730422 |
Jakub Ilavský, s.r.o. |
03.9.2024 |
196,38 Eur s DPH |
| 24730423 |
Jakub Ilavský, s.r.o. |
03.9.2024 |
35,56 Eur s DPH |
| 24730429 |
Jakub Ilavský, s.r.o. |
05.9.2024 |
338,06 Eur s DPH |
| 24730428 |
Jakub Ilavský, s.r.o. |
05.9.2024 |
53,10 Eur s DPH |
| 24730433 |
Jakub Ilavský, s.r.o. |
09.9.2024 |
440,80 Eur s DPH |
| 24730432 |
Jakub Ilavský, s.r.o. |
09.9.2024 |
36,85 Eur s DPH |
| 24730446 |
Jakub Ilavský, s.r.o. |
20.9.2024 |
137,25 Eur s DPH |
| 24730445 |
Jakub Ilavský, s.r.o. |
20.9.2024 |
69,90 Eur s DPH |
| 24730441 |
Jakub Ilavský, s.r.o. |
16.9.2024 |
309,02 Eur s DPH |
| 24730440 |
Jakub Ilavský, s.r.o. |
16.9.2024 |
43,21 Eur s DPH |
| 24730436 |
Jakub Ilavský, s.r.o. |
12.9.2024 |
91,20 Eur s DPH |
| 24730435 |
Jakub Ilavský, s.r.o. |
12.9.2024 |
69,60 Eur s DPH |
| 24713139 |
BEZNOSKA Slovakia s.r.o. |
15.11.2024 |
1 808,40 Eur s DPH |
| 24713138 |
BEZNOSKA Slovakia s.r.o. |
15.11.2024 |
111,80 Eur s DPH |
| 24713137 |
BEZNOSKA Slovakia s.r.o. |
15.11.2024 |
308,00 Eur s DPH |
| 24713136 |
BEZNOSKA Slovakia s.r.o. |
15.11.2024 |
2 277,20 Eur s DPH |
| 24713082 |
BEZNOSKA Slovakia s.r.o. |
08.11.2024 |
2 589,40 Eur s DPH |
| 24713081 |
BEZNOSKA Slovakia s.r.o. |
08.11.2024 |
539,00 Eur s DPH |
| 24713140 |
BEZNOSKA Slovakia s.r.o. |
15.11.2024 |
277,20 Eur s DPH |
| 24713053 |
Národná transfúzna služba SR |
31.10.2024 |
635,38 Eur s DPH |
| 24713046 |
Národná transfúzna služba SR |
31.10.2024 |
15 640,22 Eur s DPH |
| 24713148 |
SLOVENSKÁ LEGÁLNA METROLÓGIA B. BYSTRICA |
15.11.2024 |
117,00 Eur s DPH |
| 24713142 |
BEZNOSKA Slovakia s.r.o. |
15.11.2024 |
472,50 Eur s DPH |
| 24713141 |
BEZNOSKA Slovakia s.r.o. |
15.11.2024 |
2 251,50 Eur s DPH |
| 24730425 |
MABONEX SLOVAKIA spol. s r.o. |
04.9.2024 |
61,33 Eur s DPH |
| 24730424 |
MABONEX SLOVAKIA spol. s r.o. |
03.9.2024 |
287,60 Eur s DPH |
| 24730443 |
MABONEX SLOVAKIA spol. s r.o. |
18.9.2024 |
1 178,57 Eur s DPH |
| 24730442 |
MABONEX SLOVAKIA spol. s r.o. |
18.9.2024 |
1 248,07 Eur s DPH |
| 24730439 |
MABONEX SLOVAKIA spol. s r.o. |
16.9.2024 |
826,40 Eur s DPH |
| 24730438 |
MABONEX SLOVAKIA spol. s r.o. |
13.9.2024 |
305,06 Eur s DPH |
| 24730431 |
MABONEX SLOVAKIA spol. s r.o. |
09.9.2024 |
359,00 Eur s DPH |
| 24730430 |
MABONEX SLOVAKIA spol. s r.o. |
06.9.2024 |
221,07 Eur s DPH |
| 24730427 |
MABONEX SLOVAKIA spol. s r.o. |
04.9.2024 |
1 125,92 Eur s DPH |
| 24730426 |
MABONEX SLOVAKIA spol. s r.o. |
04.9.2024 |
1 387,50 Eur s DPH |
| 24730450 |
MABONEX SLOVAKIA spol. s r.o. |
23.9.2024 |
258,00 Eur s DPH |
