| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 24720925 |
MED-ART, spol. s r.o. |
16.7.2024 |
665,44 Eur s DPH |
| 24720921 |
MED-ART, spol. s r.o. |
16.7.2024 |
31,44 Eur s DPH |
| 24720920 |
MED-ART, spol. s r.o. |
16.7.2024 |
1 404,81 Eur s DPH |
| 24720918 |
MED-ART, spol. s r.o. |
15.7.2024 |
1 976,00 Eur s DPH |
| 24720916 |
MED-ART, spol. s r.o. |
15.7.2024 |
440,14 Eur s DPH |
| 24720939 |
MED-ART, spol. s r.o. |
22.7.2024 |
1 795,99 Eur s DPH |
| 24720937 |
MED-ART, spol. s r.o. |
19.7.2024 |
28,39 Eur s DPH |
| 24720936 |
MED-ART, spol. s r.o. |
19.7.2024 |
28,39 Eur s DPH |
| 24720935 |
MED-ART, spol. s r.o. |
19.7.2024 |
4 495,48 Eur s DPH |
| 24720933 |
MED-ART, spol. s r.o. |
19.7.2024 |
362,49 Eur s DPH |
| 24720929 |
MED-ART, spol. s r.o. |
18.7.2024 |
319,29 Eur s DPH |
| 24720928 |
MED-ART, spol. s r.o. |
17.7.2024 |
2 046,43 Eur s DPH |
| 24720926 |
MED-ART, spol. s r.o. |
17.7.2024 |
949,67 Eur s DPH |
| 24721092 |
Aries Slovakia, s.r.o. |
23.8.2024 |
9,88 Eur s DPH |
| 24720923 |
Amgen Slovakia s. r. o. |
16.7.2024 |
2 072,90 Eur s DPH |
| 24720398 |
SARSTEDT spol.s r.o. |
22.3.2024 |
10,08 Eur s DPH |
| 24721131 |
JUVAMED s.r.o. |
03.9.2024 |
153,72 Eur s DPH |
| 24721128 |
INTERPHARM Slovakia,a.s. |
02.9.2024 |
161,10 Eur s DPH |
| 24740065 |
Ing. Jan Ženatý |
31.8.2024 |
523,17 Eur s DPH |
| 24712413 |
PORADCA PODNIKATEĽA spol. s r.o. ŽILINA |
31.8.2024 |
26,40 Eur s DPH |
| 24711991 |
PHOENIX Zdravotnícke zásobovanie, a.s. |
19.7.2024 |
60,94 Eur s DPH |
| 24711990 |
PHOENIX Zdravotnícke zásobovanie, a.s. |
19.7.2024 |
57,95 Eur s DPH |
| 24730365 |
Slovenský plynárenský priemysel, a.s. |
31.7.2024 |
10 961,26 Eur s DPH |
| 24712424 |
GUTTA Slovakia spol. s r.o. |
31.8.2024 |
-2 199,89 Eur s DPH |
| 24712423 |
GUTTA Slovakia spol. s r.o. |
31.8.2024 |
14 399,28 Eur s DPH |
| 24712314 |
SLOVNAFT a.s. |
31.8.2024 |
294,67 Eur s DPH |
| 24712425 |
GUTTA Slovakia spol. s r.o. |
31.8.2024 |
-2 199,89 Eur s DPH |
| 24712426 |
GUTTA Slovakia spol. s r.o. |
31.8.2024 |
-2 199,89 Eur s DPH |
| 24712428 |
GUTTA Slovakia spol. s r.o. |
31.8.2024 |
-2 199,89 Eur s DPH |
| 24712427 |
GUTTA Slovakia spol. s r.o. |
31.8.2024 |
-2 199,89 Eur s DPH |
| 24712429 |
GUTTA Slovakia spol. s r.o. |
31.8.2024 |
-2 199,89 Eur s DPH |
| 24712317 |
Bayer, spol. s r.o. |
31.8.2024 |
188,89 Eur s DPH |
| 24712156 |
PRAMED, s.r.o. |
09.8.2024 |
405,00 Eur s DPH |
| 24712401 |
HOUR spol. s r.o. ŽILINA |
31.8.2024 |
1 442,94 Eur s DPH |
| 24712271 |
SLOVNAFT a.s. |
22.8.2024 |
270,02 Eur s DPH |
| 24712273 |
Bratislavská vodárenská spoločnosť, a.s. |
22.8.2024 |
715,45 Eur s DPH |
| 24712157 |
ICZ Slovakia a.s. |
09.8.2024 |
1 500,00 Eur s DPH |
| 24712307 |
Biolab Slovakia spol. s r.o. |
22.8.2024 |
244,80 Eur s DPH |
| 24712131 |
Nemocnica s poliklinikou Považská Bystrica |
31.7.2024 |
2 515,00 Eur s DPH |
| 24712154 |
Siemens Healthcare s.r.o |
09.8.2024 |
3 900,00 Eur s DPH |
| 24712274 |
VÝŤAHY ZEVA spol. s r.o. |
22.8.2024 |
432,38 Eur s DPH |
| 24712399 |
iM3 s.r.o. |
31.8.2024 |
45,40 Eur s DPH |
| 24720907 |
PHAREX, s.r.o. |
12.7.2024 |
95,26 Eur s DPH |
| 24720910 |
UNIPHARMA 1. slovenská lekárnická a.s. |
12.7.2024 |
18 759,92 Eur s DPH |
| 24720908 |
UNIPHARMA 1. slovenská lekárnická a.s. |
12.7.2024 |
458,37 Eur s DPH |
| 24720961 |
Ing. Ján Konečný MOLITEX |
26.7.2024 |
80,96 Eur s DPH |
| 24721036 |
DR THEISS SK s.r.o. |
12.8.2024 |
439,38 Eur s DPH |
| 24720924 |
HARTMANN-RICO spol.s r.o. |
16.7.2024 |
957,90 Eur s DPH |
| 24720915 |
HARTMANN-RICO spol.s r.o. |
15.7.2024 |
1 185,32 Eur s DPH |
| 24721037 |
TIMED,s.r.o. |
12.8.2024 |
317,93 Eur s DPH |
