| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 24711480 |
Bratislavská vodárenská spoločnosť, a.s. |
31.5.2024 |
189,60 Eur s DPH |
| 24730264 |
Slovenský plynárenský priemysel, a.s. |
31.5.2024 |
11 019,67 Eur s DPH |
| 24711637 |
GUTTA Slovakia spol. s r.o. |
21.6.2024 |
2 199,89 Eur s DPH |
| 24711780 |
ORANGE SLOVENSKO a.s. BLAVA |
30.6.2024 |
155,59 Eur s DPH |
| 24720841 |
Lohmann & Rauscher, s.r.o. |
27.6.2024 |
526,68 Eur s DPH |
| 24711713 |
SLOVNAFT a.s. |
27.6.2024 |
145,74 Eur s DPH |
| 24711701 |
EUROLAB LAMBDA a.s. |
27.6.2024 |
991,00 Eur s DPH |
| 24711636 |
HealthWork, s.r.o. |
21.6.2024 |
480,00 Eur s DPH |
| 24720632 |
MED-ART, spol. s r.o. |
15.5.2024 |
336,65 Eur s DPH |
| 24720630 |
MED-ART, spol. s r.o. |
14.5.2024 |
1 967,02 Eur s DPH |
| 24720627 |
MED-ART, spol. s r.o. |
14.5.2024 |
495,95 Eur s DPH |
| 24720626 |
MED-ART, spol. s r.o. |
14.5.2024 |
1 088,36 Eur s DPH |
| 24720621 |
MED-ART, spol. s r.o. |
13.5.2024 |
229,10 Eur s DPH |
| 24720638 |
MED-ART, spol. s r.o. |
15.5.2024 |
1 023,32 Eur s DPH |
| 24720641 |
MED-ART, spol. s r.o. |
16.5.2024 |
53,42 Eur s DPH |
| 24720640 |
MED-ART, spol. s r.o. |
16.5.2024 |
218,80 Eur s DPH |
| 24720652 |
MED-ART, spol. s r.o. |
17.5.2024 |
1 536,17 Eur s DPH |
| 24720646 |
MED-ART, spol. s r.o. |
17.5.2024 |
829,18 Eur s DPH |
| 24720643 |
MED-ART, spol. s r.o. |
16.5.2024 |
1 252,19 Eur s DPH |
| 24711696 |
ESAT. s.r.o. |
21.6.2024 |
37,69 Eur s DPH |
| 24711524 |
GELIMED s.r.o. |
07.6.2024 |
405,00 Eur s DPH |
| 24720829 |
Aries Slovakia, s.r.o. |
25.6.2024 |
89,23 Eur s DPH |
| 24720629 |
Amgen Slovakia s. r. o. |
14.5.2024 |
2 102,93 Eur s DPH |
| 24720803 |
THUASNE SK, s.r.o. |
19.6.2024 |
12,36 Eur s DPH |
| 24711515 |
NEXTMED, s.r.o. |
07.6.2024 |
2 986,20 Eur s DPH |
| 24711526 |
NEXTMED, s.r.o. |
07.6.2024 |
296,56 Eur s DPH |
| 24710062 |
SARSTEDT spol.s r.o. |
12.1.2024 |
36,46 Eur s DPH |
| 24710061 |
SARSTEDT spol.s r.o. |
12.1.2024 |
550,75 Eur s DPH |
| 24720613 |
MED-ART, spol. s r.o. |
09.5.2024 |
1 901,64 Eur s DPH |
| 24720740 |
JOLLYJOKER, a.s. |
06.6.2024 |
308,45 Eur s DPH |
| 24720604 |
PHAREX, s.r.o. |
07.5.2024 |
93,09 Eur s DPH |
| 24720616 |
UNIPHARMA 1. slovenská lekárnická a.s. |
10.5.2024 |
13 610,09 Eur s DPH |
| 24720615 |
UNIPHARMA 1. slovenská lekárnická a.s. |
10.5.2024 |
445,65 Eur s DPH |
| 24720614 |
UNIPHARMA 1. slovenská lekárnická a.s. |
10.5.2024 |
164,45 Eur s DPH |
| 24720605 |
UNIPHARMA 1. slovenská lekárnická a.s. |
07.5.2024 |
208,65 Eur s DPH |
| 24720825 |
Lorex Distribution s.r.o. |
24.6.2024 |
356,55 Eur s DPH |
| 24720762 |
Reha-CARE,s.r.o. |
12.6.2024 |
139,69 Eur s DPH |
| 24720678 |
Ing. Ján Konečný MOLITEX |
24.5.2024 |
101,60 Eur s DPH |
| 24720628 |
HARTMANN-RICO spol.s r.o. |
14.5.2024 |
1 198,42 Eur s DPH |
| 24720598 |
PHOENIX Zdravotnícke zásobovanie, a.s. |
06.5.2024 |
217,56 Eur s DPH |
| 24720597 |
PHOENIX Zdravotnícke zásobovanie, a.s. |
06.5.2024 |
263,33 Eur s DPH |
| 24720596 |
PHOENIX Zdravotnícke zásobovanie, a.s. |
06.5.2024 |
16,19 Eur s DPH |
| 24720743 |
pre Vás, s. r. o. |
07.6.2024 |
180,00 Eur s DPH |
| 24720608 |
MED-ART, spol. s r.o. |
09.5.2024 |
554,59 Eur s DPH |
| 24720607 |
MED-ART, spol. s r.o. |
07.5.2024 |
1 782,81 Eur s DPH |
| 24720600 |
MED-ART, spol. s r.o. |
07.5.2024 |
1 012,42 Eur s DPH |
| 24720594 |
MED-ART, spol. s r.o. |
06.5.2024 |
75,98 Eur s DPH |
| 24720592 |
MED-ART, spol. s r.o. |
06.5.2024 |
1 162,84 Eur s DPH |
| 24720591 |
MED-ART, spol. s r.o. |
06.5.2024 |
798,60 Eur s DPH |
| 24720612 |
MED-ART, spol. s r.o. |
09.5.2024 |
26,71 Eur s DPH |
