| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 24711419 |
MED-ART, spol. s r.o. |
31.5.2024 |
415,13 Eur s DPH |
| 24711418 |
MED-ART, spol. s r.o. |
31.5.2024 |
420,75 Eur s DPH |
| 24711404 |
MED-ART, spol. s r.o. |
27.5.2024 |
1,65 Eur s DPH |
| 24711403 |
MED-ART, spol. s r.o. |
27.5.2024 |
551,07 Eur s DPH |
| 24711448 |
MED-ART, spol. s r.o. |
31.5.2024 |
8,10 Eur s DPH |
| 24711433 |
MED-ART, spol. s r.o. |
31.5.2024 |
102,96 Eur s DPH |
| 24711597 |
MED-ART, spol. s r.o. |
14.6.2024 |
443,49 Eur s DPH |
| 24712201 |
VÝŤAHY ZEVA spol. s r.o. |
09.8.2024 |
1 299,65 Eur s DPH |
| 24711676 |
Bio G, spol. s r.o. |
21.6.2024 |
212,39 Eur s DPH |
| 24720974 |
JOLLYJOKER, a.s. |
29.7.2024 |
268,30 Eur s DPH |
| 24711863 |
CHIRANA Medical,a.s. |
12.7.2024 |
2 472,00 Eur s DPH |
| 24711940 |
GYNA MS, s.r.o |
19.7.2024 |
60,00 Eur s DPH |
| 24730323 |
SVAMAN spol. s r.o. |
09.7.2024 |
59,47 Eur s DPH |
| 24712128 |
ONDRISKOVÁ Elena MUDr.Detská kardiolog.amb. MYJAVA |
31.7.2024 |
500,00 Eur s DPH |
| 24730339 |
SVAMAN spol. s r.o. |
19.7.2024 |
95,34 Eur s DPH |
| 24712125 |
ProMedic Centrum s.r.o. |
31.7.2024 |
97,50 Eur s DPH |
| 24711934 |
iTech medical, s. r. o. |
19.7.2024 |
408,00 Eur s DPH |
| 24730268 |
Jakub Ilavský, s.r.o. |
03.6.2024 |
49,87 Eur s DPH |
| 24730267 |
Jakub Ilavský, s.r.o. |
03.6.2024 |
390,93 Eur s DPH |
| 24730278 |
Jakub Ilavský, s.r.o. |
13.6.2024 |
207,53 Eur s DPH |
| 24730275 |
Jakub Ilavský, s.r.o. |
10.6.2024 |
288,50 Eur s DPH |
| 24730271 |
Jakub Ilavský, s.r.o. |
06.6.2024 |
255,53 Eur s DPH |
| 24730270 |
Jakub Ilavský, s.r.o. |
06.6.2024 |
63,71 Eur s DPH |
| 24730285 |
Jakub Ilavský, s.r.o. |
17.6.2024 |
297,75 Eur s DPH |
| 24730291 |
Jakub Ilavský, s.r.o. |
20.6.2024 |
126,05 Eur s DPH |
| 24730286 |
Jakub Ilavský, s.r.o. |
17.6.2024 |
52,45 Eur s DPH |
| 24730279 |
Jakub Ilavský, s.r.o. |
13.6.2024 |
119,93 Eur s DPH |
| 24730292 |
Jakub Ilavský, s.r.o. |
20.6.2024 |
148,14 Eur s DPH |
| 24730296 |
Jakub Ilavský, s.r.o. |
24.6.2024 |
199,59 Eur s DPH |
| 24730316 |
Jakub Ilavský, s.r.o. |
01.7.2024 |
328,92 Eur s DPH |
| 24730315 |
Jakub Ilavský, s.r.o. |
01.7.2024 |
72,32 Eur s DPH |
| 24730301 |
Jakub Ilavský, s.r.o. |
27.6.2024 |
127,37 Eur s DPH |
| 24730300 |
Jakub Ilavský, s.r.o. |
27.6.2024 |
86,23 Eur s DPH |
| 24730297 |
Jakub Ilavský, s.r.o. |
24.6.2024 |
35,02 Eur s DPH |
| 24720850 |
UNIPHARMA 1. slovenská lekárnická a.s. |
28.6.2024 |
244,43 Eur s DPH |
| 24720849 |
UNIPHARMA 1. slovenská lekárnická a.s. |
28.6.2024 |
116,44 Eur s DPH |
| 24720848 |
UNIPHARMA 1. slovenská lekárnická a.s. |
28.6.2024 |
16 235,93 Eur s DPH |
| 24712142 |
Slovakia online, s. r. o. |
31.7.2024 |
118,50 Eur s DPH |
| 24712144 |
Slovenská pošta ,a.s. B. Bystrica |
31.7.2024 |
263,80 Eur s DPH |
| 24730266 |
MABONEX SLOVAKIA spol. s r.o. |
03.6.2024 |
285,39 Eur s DPH |
| 24730265 |
MABONEX SLOVAKIA spol. s r.o. |
03.6.2024 |
84,53 Eur s DPH |
| 24730269 |
MABONEX SLOVAKIA spol. s r.o. |
05.6.2024 |
9,02 Eur s DPH |
| 24730290 |
MABONEX SLOVAKIA spol. s r.o. |
19.6.2024 |
20,88 Eur s DPH |
| 24730289 |
MABONEX SLOVAKIA spol. s r.o. |
19.6.2024 |
221,96 Eur s DPH |
| 24730284 |
MABONEX SLOVAKIA spol. s r.o. |
17.6.2024 |
396,92 Eur s DPH |
| 24730293 |
MABONEX SLOVAKIA spol. s r.o. |
21.6.2024 |
287,91 Eur s DPH |
| 24730283 |
MABONEX SLOVAKIA spol. s r.o. |
14.6.2024 |
1 094,77 Eur s DPH |
| 24730282 |
MABONEX SLOVAKIA spol. s r.o. |
14.6.2024 |
468,17 Eur s DPH |
| 24730274 |
MABONEX SLOVAKIA spol. s r.o. |
10.6.2024 |
2 560,57 Eur s DPH |
| 24730273 |
MABONEX SLOVAKIA spol. s r.o. |
07.6.2024 |
308,69 Eur s DPH |
