| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 24711338 |
B2B Partner, s. r. o. |
24.5.2024 |
333,60 Eur s DPH |
| 24720693 |
INTERPHARM Slovakia,a.s. |
29.5.2024 |
107,55 Eur s DPH |
| 24711414 |
Alza.sk s.r.o. |
31.5.2024 |
79,39 Eur s DPH |
| 24740035 |
BIP Medical CZ, s.r.o. |
17.5.2024 |
440,00 Eur s DPH |
| 24711366 |
LEGAL POINT, s. r. o. |
27.5.2024 |
738,00 Eur s DPH |
| 24711270 |
STAR spol.s r.o. MYJAVA |
17.5.2024 |
110,76 Eur s DPH |
| 24711308 |
BEZNOSKA Slovakia s.r.o. |
17.5.2024 |
539,00 Eur s DPH |
| 24711309 |
BEZNOSKA Slovakia s.r.o. |
17.5.2024 |
1 413,50 Eur s DPH |
| 24711311 |
BEZNOSKA Slovakia s.r.o. |
17.5.2024 |
111,80 Eur s DPH |
| 24711310 |
BEZNOSKA Slovakia s.r.o. |
17.5.2024 |
2 437,60 Eur s DPH |
| 24711313 |
BEZNOSKA Slovakia s.r.o. |
17.5.2024 |
1 808,40 Eur s DPH |
| 24711312 |
BEZNOSKA Slovakia s.r.o. |
17.5.2024 |
111,80 Eur s DPH |
| 24711314 |
BEZNOSKA Slovakia s.r.o. |
17.5.2024 |
1 808,40 Eur s DPH |
| 24711277 |
VIDRA spol. s r.o. ŽILINA |
17.5.2024 |
270,26 Eur s DPH |
| 24711291 |
Lohmann & Rauscher, s.r.o. |
17.5.2024 |
482,79 Eur s DPH |
| 24711265 |
SLOVNAFT a.s. |
17.5.2024 |
252,17 Eur s DPH |
| 24711266 |
PeadDr. Ivan Príkopa Videoštúdio RIS |
17.5.2024 |
600,00 Eur s DPH |
| 24711245 |
EUROLAB LAMBDA a.s. |
10.5.2024 |
144,38 Eur s DPH |
| 24711244 |
EUROLAB LAMBDA a.s. |
10.5.2024 |
288,75 Eur s DPH |
| 24711296 |
INTRAVENA s.r.o. |
17.5.2024 |
256,86 Eur s DPH |
| 24711286 |
MEDIS NITRA, spol. s r.o. |
17.5.2024 |
493,68 Eur s DPH |
| 24711288 |
MEDIS NITRA, spol. s r.o. |
17.5.2024 |
278,30 Eur s DPH |
| 24711287 |
MEDIS NITRA, spol. s r.o. |
17.5.2024 |
416,52 Eur s DPH |
| 24711259 |
MedSynthesis s.r.o. |
10.5.2024 |
398,00 Eur s DPH |
| 24711295 |
MED-solutions s.r.o. |
17.5.2024 |
50,69 Eur s DPH |
| 23713203 |
SARSTEDT spol.s r.o. |
05.12.2023 |
3 363,94 Eur s DPH |
| 24720585 |
JOLLYJOKER, a.s. |
03.5.2024 |
194,69 Eur s DPH |
| 24720647 |
EPUR,spol.s.r.o. |
17.5.2024 |
106,28 Eur s DPH |
| 24720446 |
UNIPHARMA 1. slovenská lekárnická a.s. |
05.4.2024 |
10 719,65 Eur s DPH |
| 24720447 |
UNIPHARMA 1. slovenská lekárnická a.s. |
05.4.2024 |
46,63 Eur s DPH |
| 24720648 |
VIDRA spol. s r.o. ŽILINA |
17.5.2024 |
89,74 Eur s DPH |
| 24720672 |
Lorex Distribution s.r.o. |
23.5.2024 |
162,10 Eur s DPH |
| 24720595 |
DR THEISS SK s.r.o. |
06.5.2024 |
88,07 Eur s DPH |
| 24720602 |
ANMED PLUS,s.r.o. |
07.5.2024 |
332,64 Eur s DPH |
| 24720611 |
ANMED PLUS,s.r.o. |
09.5.2024 |
296,82 Eur s DPH |
| 24720425 |
MED-ART, spol. s r.o. |
28.3.2024 |
445,67 Eur s DPH |
| 24720437 |
MED-ART, spol. s r.o. |
04.4.2024 |
319,38 Eur s DPH |
| 24720434 |
MED-ART, spol. s r.o. |
03.4.2024 |
2 106,07 Eur s DPH |
| 24720439 |
MED-ART, spol. s r.o. |
04.4.2024 |
1 771,33 Eur s DPH |
| 24720440 |
MED-ART, spol. s r.o. |
04.4.2024 |
1 543,59 Eur s DPH |
| 24720441 |
MED-ART, spol. s r.o. |
04.4.2024 |
52,73 Eur s DPH |
| 24720442 |
MED-ART, spol. s r.o. |
05.4.2024 |
821,35 Eur s DPH |
| 24720448 |
MED-ART, spol. s r.o. |
05.4.2024 |
843,45 Eur s DPH |
| 24720452 |
MED-ART, spol. s r.o. |
08.4.2024 |
74,14 Eur s DPH |
| 24720450 |
MED-ART, spol. s r.o. |
08.4.2024 |
79,73 Eur s DPH |
| 24720588 |
pharco s.r.o |
03.5.2024 |
290,74 Eur s DPH |
| 24720625 |
Aries Slovakia, s.r.o. |
14.5.2024 |
253,26 Eur s DPH |
| 24720635 |
Aries Slovakia, s.r.o. |
15.5.2024 |
52,27 Eur s DPH |
| 24720444 |
Amgen Slovakia s. r. o. |
05.4.2024 |
2 102,93 Eur s DPH |
| 24711183 |
Slovenská pošta ,a.s. B. Bystrica |
30.4.2024 |
271,50 Eur s DPH |
