| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 24713362 |
HARTMANN-RICO spol.s r.o. |
30.11.2024 |
327,80 Eur s DPH |
| 24713581 |
SLOVNAFT a.s. |
20.12.2024 |
368,89 Eur s DPH |
| 24713565 |
MEDIHUM s.r.o. |
20.12.2024 |
12,20 Eur s DPH |
| 24713514 |
Lohmann & Rauscher, s.r.o. |
20.12.2024 |
251,86 Eur s DPH |
| 24713555 |
EUROLAB LAMBDA a.s. |
20.12.2024 |
586,61 Eur s DPH |
| 24713557 |
EUROLAB LAMBDA a.s. |
20.12.2024 |
288,75 Eur s DPH |
| 24713556 |
EUROLAB LAMBDA a.s. |
20.12.2024 |
1 004,85 Eur s DPH |
| 24713613 |
EUROLAB LAMBDA a.s. |
31.12.2024 |
685,87 Eur s DPH |
| 24713592 |
REGIONÁLNY ÚRAD VEREJ. ZDRAV. |
30.12.2024 |
166,00 Eur s DPH |
| 24713502 |
INTRAVENA s.r.o. |
20.12.2024 |
2 386,25 Eur s DPH |
| 24713501 |
INTRAVENA s.r.o. |
20.12.2024 |
5 932,50 Eur s DPH |
| 24713579 |
HealthWork, s.r.o. |
20.12.2024 |
324,00 Eur s DPH |
| 24713571 |
INTRAVENA s.r.o. |
20.12.2024 |
406,95 Eur s DPH |
| 24713580 |
HealthWork, s.r.o. |
20.12.2024 |
2 304,00 Eur s DPH |
| 24713516 |
MEDIS NITRA, spol. s r.o. |
20.12.2024 |
932,25 Eur s DPH |
| 24713515 |
MEDIS NITRA, spol. s r.o. |
20.12.2024 |
395,64 Eur s DPH |
| 24730521 |
POLYSTAR, s.r.o. |
31.10.2024 |
3 507,66 Eur s DPH |
| 24713552 |
MedSynthesis s.r.o. |
20.12.2024 |
154,00 Eur s DPH |
| 24713551 |
MedSynthesis s.r.o. |
20.12.2024 |
310,00 Eur s DPH |
| 24713550 |
MedSynthesis s.r.o. |
20.12.2024 |
192,50 Eur s DPH |
| 24713566 |
MED-solutions s.r.o. |
20.12.2024 |
828,43 Eur s DPH |
| 24713567 |
MED-solutions s.r.o. |
20.12.2024 |
87,32 Eur s DPH |
| 24713570 |
MED-solutions s.r.o. |
20.12.2024 |
50,53 Eur s DPH |
| 24713569 |
MED-solutions s.r.o. |
20.12.2024 |
935,88 Eur s DPH |
| 24713568 |
MED-solutions s.r.o. |
20.12.2024 |
1 910,26 Eur s DPH |
| 24713614 |
MED-solutions s.r.o. |
31.12.2024 |
50,69 Eur s DPH |
| 24713615 |
MED-solutions s.r.o. |
31.12.2024 |
336,60 Eur s DPH |
| 24713590 |
ÚSTAV RADIAČNEJ OCHRANY s.r.o. |
20.12.2024 |
515,28 Eur s DPH |
| 24713577 |
Benedikt Procházka-PROBE |
20.12.2024 |
309,24 Eur s DPH |
| 24721694 |
Red Angel s.r.o. |
20.12.2024 |
153,00 Eur s DPH |
| 24721544 |
UNIPHARMA 1. slovenská lekárnická a.s. |
25.11.2024 |
18 626,56 Eur s DPH |
| 24721545 |
UNIPHARMA 1. slovenská lekárnická a.s. |
25.11.2024 |
527,19 Eur s DPH |
| 24721542 |
MED-ART, spol. s r.o. |
25.11.2024 |
42,16 Eur s DPH |
| 24721534 |
MED-ART, spol. s r.o. |
22.11.2024 |
22,51 Eur s DPH |
| 24721533 |
MED-ART, spol. s r.o. |
22.11.2024 |
3 590,33 Eur s DPH |
| 24721537 |
MED-ART, spol. s r.o. |
25.11.2024 |
1 287,41 Eur s DPH |
| 24721538 |
MED-ART, spol. s r.o. |
25.11.2024 |
48,68 Eur s DPH |
| 24721689 |
Aries Slovakia, s.r.o. |
19.12.2024 |
104,64 Eur s DPH |
| 24713575 |
Roner, s.r.o. |
20.12.2024 |
-114,03 Eur s DPH |
| 24740104 |
TRAIVA s.r.o. |
20.12.2024 |
30,20 Eur s DPH |
| 24721670 |
DIASAN,s.r.o. |
16.12.2024 |
616,05 Eur s DPH |
| 24721684 |
ZDRAV-TECH,s.r.o. |
18.12.2024 |
65,52 Eur s DPH |
| 24713421 |
DAJAMED, s.r.o. |
12.12.2024 |
405,00 Eur s DPH |
| 24713420 |
DAJAMED, s.r.o. |
12.12.2024 |
405,00 Eur s DPH |
| 24721520 |
PHAREX, s.r.o. |
20.11.2024 |
156,09 Eur s DPH |
| 24713051 |
UNIPHARMA 1. slovenská lekárnická a.s. |
31.10.2024 |
-615,35 Eur s DPH |
| 24713103 |
UNIPHARMA 1. slovenská lekárnická a.s. |
11.11.2024 |
295,31 Eur s DPH |
| 24713102 |
UNIPHARMA 1. slovenská lekárnická a.s. |
11.11.2024 |
137,61 Eur s DPH |
| 24713101 |
UNIPHARMA 1. slovenská lekárnická a.s. |
11.11.2024 |
1 168,63 Eur s DPH |
| 24721499 |
UNIPHARMA 1. slovenská lekárnická a.s. |
15.11.2024 |
17 507,68 Eur s DPH |
