| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 24730061 |
Food Factory Slovakia s.r.o. |
08.2.2024 |
295,79 Eur s DPH |
| 24730058 |
Food Factory Slovakia s.r.o. |
06.2.2024 |
10,56 Eur s DPH |
| 24730056 |
Food Factory Slovakia s.r.o. |
05.2.2024 |
215,28 Eur s DPH |
| 24730052 |
Food Factory Slovakia s.r.o. |
01.2.2024 |
291,64 Eur s DPH |
| 24730092 |
Food Factory Slovakia s.r.o. |
29.2.2024 |
273,15 Eur s DPH |
| 24730091 |
Food Factory Slovakia s.r.o. |
29.2.2024 |
16,20 Eur s DPH |
| 24730089 |
Food Factory Slovakia s.r.o. |
26.2.2024 |
191,68 Eur s DPH |
| 24730079 |
Food Factory Slovakia s.r.o. |
22.2.2024 |
354,55 Eur s DPH |
| 24730075 |
Food Factory Slovakia s.r.o. |
19.2.2024 |
138,83 Eur s DPH |
| 24710674 |
K&M Media, s. r. o. |
15.3.2024 |
247,20 Eur s DPH |
| 24710654 |
K&M Media, s. r. o. |
15.3.2024 |
2 216,02 Eur s DPH |
| 24410003 |
MED-solutions s.r.o. |
05.4.2024 |
9 468,00 Eur s DPH |
| 24710341 |
BAX PHARMA s.r.o. BLAVA |
09.2.2024 |
2 990,46 Eur s DPH |
| 24720464 |
Aries Slovakia, s.r.o. |
10.4.2024 |
34,63 Eur s DPH |
| 24710666 |
EGAMED s.r.o. PIEŠŤANY |
15.3.2024 |
136,20 Eur s DPH |
| 24710913 |
Roman Dolinajec HACOM |
12.4.2024 |
170,00 Eur s DPH |
| 24710915 |
UNIZDRAV Prešov, s.r.o. |
12.4.2024 |
93,20 Eur s DPH |
| 24710914 |
Roman Dolinajec HACOM |
12.4.2024 |
170,00 Eur s DPH |
| 24710054 |
Bracco Imaging Slovakia |
12.1.2024 |
1 409,67 Eur s DPH |
| 24710656 |
Siemens Healthcare s.r.o |
15.3.2024 |
3 900,00 Eur s DPH |
| 24710400 |
Bio G, spol. s r.o. |
16.2.2024 |
361,08 Eur s DPH |
| 24710399 |
Bio G, spol. s r.o. |
16.2.2024 |
464,25 Eur s DPH |
| 24710398 |
Bio G, spol. s r.o. |
16.2.2024 |
466,84 Eur s DPH |
| 24710397 |
Bio G, spol. s r.o. |
16.2.2024 |
3 102,68 Eur s DPH |
| 24710396 |
Bio G, spol. s r.o. |
16.2.2024 |
3 587,65 Eur s DPH |
| 24710395 |
Bio G, spol. s r.o. |
16.2.2024 |
3 447,77 Eur s DPH |
| 23712756 |
SARSTEDT spol.s r.o. |
26.10.2023 |
152,17 Eur s DPH |
| 23712697 |
SARSTEDT spol.s r.o. |
20.10.2023 |
159,86 Eur s DPH |
| 24720463 |
JUVAMED s.r.o. |
10.4.2024 |
149,34 Eur s DPH |
| 24720481 |
INTERPHARM Slovakia,a.s. |
12.4.2024 |
419,80 Eur s DPH |
| 24720483 |
INTERPHARM Slovakia,a.s. |
15.4.2024 |
71,70 Eur s DPH |
| 24710537 |
Inta s.r.o. |
29.2.2024 |
38,40 Eur s DPH |
| 24720431 |
O2 Slovakia,s.r.o. |
31.3.2024 |
43,00 Eur s DPH |
| 24710880 |
PENTA SK s.r.o. |
05.4.2024 |
275,69 Eur s DPH |
| 24720265 |
UNIPHARMA 1. slovenská lekárnická a.s. |
23.2.2024 |
17 733,03 Eur s DPH |
| 24720264 |
UNIPHARMA 1. slovenská lekárnická a.s. |
23.2.2024 |
27,61 Eur s DPH |
| 24720270 |
B.Braun Medical s r.o. |
26.2.2024 |
32,15 Eur s DPH |
| 24720388 |
MEDMEDICAL ZP s.r.o. |
21.3.2024 |
1 717,10 Eur s DPH |
| 24720381 |
Reha-CARE,s.r.o. |
21.3.2024 |
82,63 Eur s DPH |
| 24720333 |
Ing. Ján Konečný MOLITEX |
12.3.2024 |
240,65 Eur s DPH |
| 24720311 |
Ing. Ján Konečný MOLITEX |
05.3.2024 |
241,31 Eur s DPH |
| 24720241 |
PHOENIX Zdravotnícke zásobovanie, a.s. |
19.2.2024 |
1 156,48 Eur s DPH |
| 24720240 |
PHOENIX Zdravotnícke zásobovanie, a.s. |
19.2.2024 |
681,35 Eur s DPH |
| 24720260 |
MED-ART, spol. s r.o. |
23.2.2024 |
39,05 Eur s DPH |
| 24720259 |
MED-ART, spol. s r.o. |
23.2.2024 |
365,08 Eur s DPH |
| 24720254 |
MED-ART, spol. s r.o. |
22.2.2024 |
24,95 Eur s DPH |
| 24720253 |
MED-ART, spol. s r.o. |
22.2.2024 |
335,34 Eur s DPH |
| 24720250 |
MED-ART, spol. s r.o. |
21.2.2024 |
2 754,70 Eur s DPH |
| 24720248 |
MED-ART, spol. s r.o. |
21.2.2024 |
256,01 Eur s DPH |
| 24720246 |
MED-ART, spol. s r.o. |
20.2.2024 |
2 042,45 Eur s DPH |
