| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 24720981 |
UNIPHARMA 1. slovenská lekárnická a.s. |
31.7.2024 |
332,51 Eur s DPH |
| 24721009 |
UNIPHARMA 1. slovenská lekárnická a.s. |
02.8.2024 |
3 092,17 Eur s DPH |
| 24712578 |
BEZNOSKA Slovakia s.r.o. |
20.9.2024 |
308,00 Eur s DPH |
| 24712577 |
BEZNOSKA Slovakia s.r.o. |
20.9.2024 |
193,60 Eur s DPH |
| 24712576 |
BEZNOSKA Slovakia s.r.o. |
20.9.2024 |
2 277,20 Eur s DPH |
| 24712575 |
BEZNOSKA Slovakia s.r.o. |
20.9.2024 |
2 173,10 Eur s DPH |
| 24712513 |
BEZNOSKA Slovakia s.r.o. |
13.9.2024 |
2 277,20 Eur s DPH |
| 24712512 |
BEZNOSKA Slovakia s.r.o. |
13.9.2024 |
308,00 Eur s DPH |
| 24720995 |
MEDMEDICAL ZP s.r.o. |
31.7.2024 |
1 295,29 Eur s DPH |
| 24712517 |
VIDRA spol. s r.o. ŽILINA |
13.9.2024 |
929,66 Eur s DPH |
| 24712516 |
VIDRA spol. s r.o. ŽILINA |
13.9.2024 |
161,70 Eur s DPH |
| 24712515 |
VIDRA spol. s r.o. ŽILINA |
13.9.2024 |
118,40 Eur s DPH |
| 24712514 |
VIDRA spol. s r.o. ŽILINA |
13.9.2024 |
194,55 Eur s DPH |
| 24712574 |
EUREX MEDICA, spol. s r.o. |
20.9.2024 |
1 703,11 Eur s DPH |
| 24720989 |
HARTMANN-RICO spol.s r.o. |
31.7.2024 |
8,95 Eur s DPH |
| 24720973 |
PHOENIX Zdravotnícke zásobovanie, a.s. |
29.7.2024 |
702,32 Eur s DPH |
| 24720972 |
PHOENIX Zdravotnícke zásobovanie, a.s. |
29.7.2024 |
1 000,42 Eur s DPH |
| 24720997 |
PHOENIX Zdravotnícke zásobovanie, a.s. |
31.7.2024 |
545,30 Eur s DPH |
| 24720996 |
PHOENIX Zdravotnícke zásobovanie, a.s. |
31.7.2024 |
50,97 Eur s DPH |
| 24721241 |
INTERPHARM Slovakia,a.s. |
25.9.2024 |
154,50 Eur s DPH |
| 24712486 |
WEISHAUPT spol. s r.o. |
13.9.2024 |
378,36 Eur s DPH |
| 24721126 |
NONAS s.r.o. |
31.8.2024 |
52,80 Eur s DPH |
| 24721125 |
NONAS s.r.o. |
31.8.2024 |
57,60 Eur s DPH |
| 24721124 |
NONAS s.r.o. |
31.8.2024 |
48,00 Eur s DPH |
| 24712524 |
EUROLAB LAMBDA a.s. |
13.9.2024 |
396,00 Eur s DPH |
| 24721242 |
JLK cosmetics, s.r.o. |
25.9.2024 |
137,40 Eur s DPH |
| 24720975 |
MED-ART, spol. s r.o. |
30.7.2024 |
137,71 Eur s DPH |
| 24720968 |
MED-ART, spol. s r.o. |
29.7.2024 |
13,81 Eur s DPH |
| 24720967 |
MED-ART, spol. s r.o. |
29.7.2024 |
92,42 Eur s DPH |
| 24721006 |
MED-ART, spol. s r.o. |
01.8.2024 |
737,95 Eur s DPH |
| 24720988 |
MED-ART, spol. s r.o. |
31.7.2024 |
228,36 Eur s DPH |
| 24720987 |
MED-ART, spol. s r.o. |
31.7.2024 |
503,87 Eur s DPH |
| 24720985 |
MED-ART, spol. s r.o. |
31.7.2024 |
611,47 Eur s DPH |
| 24720982 |
MED-ART, spol. s r.o. |
31.7.2024 |
636,01 Eur s DPH |
| 24720979 |
MED-ART, spol. s r.o. |
30.7.2024 |
627,15 Eur s DPH |
| 24720976 |
MED-ART, spol. s r.o. |
30.7.2024 |
27,46 Eur s DPH |
| 24721008 |
MED-ART, spol. s r.o. |
02.8.2024 |
566,56 Eur s DPH |
| 24721007 |
MED-ART, spol. s r.o. |
02.8.2024 |
572,44 Eur s DPH |
| 24712572 |
MEDIS NITRA, spol. s r.o. |
20.9.2024 |
264,84 Eur s DPH |
| 24712559 |
MED-solutions s.r.o. |
18.9.2024 |
1 406,06 Eur s DPH |
| 24712526 |
MED-solutions s.r.o. |
13.9.2024 |
851,40 Eur s DPH |
| 24712568 |
Michaela Černáková |
19.9.2024 |
17,00 Eur s DPH |
| 24712573 |
MedSynthesis s.r.o. |
20.9.2024 |
310,00 Eur s DPH |
| 24712566 |
TEX GROUP s.r.o. |
18.9.2024 |
101,72 Eur s DPH |
| 24712560 |
MED-solutions s.r.o. |
18.9.2024 |
861,93 Eur s DPH |
| 24721169 |
Aries Slovakia, s.r.o. |
10.9.2024 |
52,27 Eur s DPH |
| 24721005 |
Amgen Slovakia s. r. o. |
01.8.2024 |
2 072,90 Eur s DPH |
| 24712570 |
Štefan Poláček - POLA |
20.9.2024 |
308,52 Eur s DPH |
| 24712571 |
Slovanet, a.s. |
20.9.2024 |
1 050,29 Eur s DPH |
| 24712539 |
KALIBRA SK s.r.o. |
18.9.2024 |
30,00 Eur s DPH |
