| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 24720887 |
PHOENIX Zdravotnícke zásobovanie, a.s. |
08.7.2024 |
1 380,86 Eur s DPH |
| 24721089 |
INTERPHARM Slovakia,a.s. |
21.8.2024 |
196,40 Eur s DPH |
| 24721070 |
INTRAVENA s.r.o. |
20.8.2024 |
50,82 Eur s DPH |
| 24720862 |
MED-ART, spol. s r.o. |
01.7.2024 |
2 040,26 Eur s DPH |
| 24720859 |
MED-ART, spol. s r.o. |
30.6.2024 |
142,43 Eur s DPH |
| 24720884 |
MED-ART, spol. s r.o. |
08.7.2024 |
13,54 Eur s DPH |
| 24720881 |
MED-ART, spol. s r.o. |
04.7.2024 |
16,19 Eur s DPH |
| 24720880 |
MED-ART, spol. s r.o. |
04.7.2024 |
32,38 Eur s DPH |
| 24720879 |
MED-ART, spol. s r.o. |
04.7.2024 |
1 076,70 Eur s DPH |
| 24720876 |
MED-ART, spol. s r.o. |
04.7.2024 |
73,74 Eur s DPH |
| 24720874 |
MED-ART, spol. s r.o. |
04.7.2024 |
106,92 Eur s DPH |
| 24720869 |
MED-ART, spol. s r.o. |
03.7.2024 |
1 655,07 Eur s DPH |
| 24720867 |
MED-ART, spol. s r.o. |
03.7.2024 |
110,82 Eur s DPH |
| 24720866 |
MED-ART, spol. s r.o. |
02.7.2024 |
1 290,92 Eur s DPH |
| 24720865 |
MED-ART, spol. s r.o. |
02.7.2024 |
175,37 Eur s DPH |
| 24720885 |
MED-ART, spol. s r.o. |
08.7.2024 |
741,52 Eur s DPH |
| 24721042 |
MED-ART, spol. s r.o. |
13.8.2024 |
-18,93 Eur s DPH |
| 24720877 |
Amgen Slovakia s. r. o. |
04.7.2024 |
2 072,90 Eur s DPH |
| 24720992 |
THUASNE SK, s.r.o. |
31.7.2024 |
27,63 Eur s DPH |
| 24740054 |
Thermo Fisher Diagnostics CZ |
12.7.2024 |
13,50 Eur s DPH |
| 24711474 |
AIR PRODUCTS Slovakia,s.r.o. |
31.5.2024 |
956,90 Eur s DPH |
| 24712006 |
CHIRANA Medical,a.s. |
24.7.2024 |
3 542,40 Eur s DPH |
| 24712249 |
LEGAL POINT, s. r. o. |
16.8.2024 |
738,00 Eur s DPH |
| 24712008 |
ELSTROTE spol. s r.o. |
24.7.2024 |
409,30 Eur s DPH |
| 24712056 |
CAMPAMED s.r.o. |
24.7.2024 |
1 074,37 Eur s DPH |
| 24712055 |
CAMPAMED s.r.o. |
24.7.2024 |
660,00 Eur s DPH |
| 24712054 |
CAMPAMED s.r.o. |
24.7.2024 |
572,00 Eur s DPH |
| 24712153 |
Jk PrimCare, s. r. o. |
09.8.2024 |
585,00 Eur s DPH |
| 24712152 |
STAS s.r.o. MYJAVA |
09.8.2024 |
211,08 Eur s DPH |
| 24712058 |
CAMPAMED s.r.o. |
24.7.2024 |
550,00 Eur s DPH |
| 24712057 |
CAMPAMED s.r.o. |
24.7.2024 |
550,00 Eur s DPH |
| 24711438 |
UNIPHARMA 1. slovenská lekárnická a.s. |
31.5.2024 |
815,30 Eur s DPH |
| 24711383 |
UNIPHARMA 1. slovenská lekárnická a.s. |
27.5.2024 |
119,90 Eur s DPH |
| 24711382 |
UNIPHARMA 1. slovenská lekárnická a.s. |
27.5.2024 |
566,06 Eur s DPH |
| 24711465 |
UNIPHARMA 1. slovenská lekárnická a.s. |
31.5.2024 |
1 413,85 Eur s DPH |
| 24711464 |
UNIPHARMA 1. slovenská lekárnická a.s. |
31.5.2024 |
31,02 Eur s DPH |
| 24711463 |
UNIPHARMA 1. slovenská lekárnická a.s. |
31.5.2024 |
257,46 Eur s DPH |
| 24711491 |
UNIPHARMA 1. slovenská lekárnická a.s. |
31.5.2024 |
436,26 Eur s DPH |
| 24711974 |
Media Comp. s.r.o. |
19.7.2024 |
280,80 Eur s DPH |
| 24712123 |
TatraMed Software, s. r. o. |
31.7.2024 |
1 236,00 Eur s DPH |
| 24712077 |
BEZNOSKA Slovakia s.r.o. |
31.7.2024 |
111,80 Eur s DPH |
| 24712076 |
BEZNOSKA Slovakia s.r.o. |
31.7.2024 |
1 808,40 Eur s DPH |
| 24712060 |
BEZNOSKA Slovakia s.r.o. |
24.7.2024 |
111,80 Eur s DPH |
| 24712059 |
BEZNOSKA Slovakia s.r.o. |
24.7.2024 |
1 808,40 Eur s DPH |
| 24712147 |
Národná transfúzna služba SR |
31.7.2024 |
635,38 Eur s DPH |
| 24712140 |
Národná transfúzna služba SR |
31.7.2024 |
14 067,52 Eur s DPH |
| 24711920 |
TELEFLEX Medical s.r.o. |
12.7.2024 |
242,52 Eur s DPH |
| 24712009 |
CHEMIKO HOLÍČ |
24.7.2024 |
236,00 Eur s DPH |
| 24711963 |
TELEFLEX Medical s.r.o. |
19.7.2024 |
1 399,20 Eur s DPH |
| 24712205 |
JM Elektro s.r.o. |
09.8.2024 |
54,00 Eur s DPH |
