| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 24720438 |
JOLLYJOKER, a.s. |
04.4.2024 |
189,32 Eur s DPH |
| 24710909 |
DAJAMED, s.r.o. |
12.4.2024 |
405,00 Eur s DPH |
| 24711020 |
ELMAK s.r.o. MYJAVA |
18.4.2024 |
328,30 Eur s DPH |
| 24720317 |
UNIPHARMA 1. slovenská lekárnická a.s. |
07.3.2024 |
27,61 Eur s DPH |
| 24720321 |
UNIPHARMA 1. slovenská lekárnická a.s. |
08.3.2024 |
15 281,27 Eur s DPH |
| 24720319 |
UNIPHARMA 1. slovenská lekárnická a.s. |
08.3.2024 |
325,91 Eur s DPH |
| 24720325 |
UNIPHARMA 1. slovenská lekárnická a.s. |
08.3.2024 |
249,48 Eur s DPH |
| 24711005 |
BEZNOSKA Slovakia s.r.o. |
18.4.2024 |
2 280,30 Eur s DPH |
| 24711006 |
BEZNOSKA Slovakia s.r.o. |
18.4.2024 |
308,00 Eur s DPH |
| 24720307 |
PHOENIX Zdravotnícke zásobovanie, a.s. |
04.3.2024 |
33,02 Eur s DPH |
| 24720324 |
HARTMANN-RICO spol.s r.o. |
08.3.2024 |
991,50 Eur s DPH |
| 24710729 |
RAVIKA spol. s r.o. BLAVA |
22.3.2024 |
28,26 Eur s DPH |
| 24710828 |
ULTRAMED s.r.o. |
31.3.2024 |
2 544,00 Eur s DPH |
| 24711008 |
Lohmann & Rauscher, s.r.o. |
18.4.2024 |
242,00 Eur s DPH |
| 24710871 |
STAPRO SLOVENSKO s.r.o. |
31.3.2024 |
314,40 Eur s DPH |
| 24710853 |
Inta s.r.o. |
31.3.2024 |
38,40 Eur s DPH |
| 24720459 |
ANMED PLUS,s.r.o. |
09.4.2024 |
560,33 Eur s DPH |
| 24711012 |
INTRAVENA s.r.o. |
18.4.2024 |
610,06 Eur s DPH |
| 24720305 |
MED-ART, spol. s r.o. |
04.3.2024 |
686,16 Eur s DPH |
| 24720318 |
MED-ART, spol. s r.o. |
07.3.2024 |
1 211,60 Eur s DPH |
| 24720306 |
MED-ART, spol. s r.o. |
04.3.2024 |
1 988,68 Eur s DPH |
| 24720309 |
MED-ART, spol. s r.o. |
05.3.2024 |
171,83 Eur s DPH |
| 24720310 |
MED-ART, spol. s r.o. |
05.3.2024 |
1 213,09 Eur s DPH |
| 24720322 |
MED-ART, spol. s r.o. |
08.3.2024 |
230,06 Eur s DPH |
| 24720320 |
MED-ART, spol. s r.o. |
08.3.2024 |
1 273,24 Eur s DPH |
| 24720314 |
MED-ART, spol. s r.o. |
06.3.2024 |
1 331,41 Eur s DPH |
| 24720312 |
MED-ART, spol. s r.o. |
06.3.2024 |
755,20 Eur s DPH |
| 24720316 |
MED-ART, spol. s r.o. |
07.3.2024 |
735,65 Eur s DPH |
| 24720326 |
MED-ART, spol. s r.o. |
11.3.2024 |
6,17 Eur s DPH |
| 24711004 |
MedSynthesis s.r.o. |
18.4.2024 |
344,00 Eur s DPH |
| 24711009 |
MedSynthesis s.r.o. |
18.4.2024 |
192,50 Eur s DPH |
| 24720514 |
Aries Slovakia, s.r.o. |
19.4.2024 |
44,31 Eur s DPH |
| 24720490 |
Aries Slovakia, s.r.o. |
15.4.2024 |
312,58 Eur s DPH |
| 24720323 |
Amgen Slovakia s. r. o. |
08.3.2024 |
2 102,93 Eur s DPH |
| 24720471 |
Medtronic Slovakia s.r.o. |
10.4.2024 |
30,09 Eur s DPH |
| 24711116 |
Alza.sk s.r.o. |
30.4.2024 |
123,39 Eur s DPH |
| 24710825 |
Bio G, spol. s r.o. |
31.3.2024 |
1 636,03 Eur s DPH |
| 24711077 |
3G, s.r.o. |
26.4.2024 |
552,00 Eur s DPH |
| 24711032 |
MG - Slovakia s.r.o. |
18.4.2024 |
132,00 Eur s DPH |
| 24711025 |
Fossil Energy & Logistic s.r.o. |
18.4.2024 |
13,45 Eur s DPH |
| 24720519 |
Počítače a Programovanie,s.r.o. |
23.4.2024 |
144,00 Eur s DPH |
| 24711024 |
ghstudio s.r.o. |
18.4.2024 |
91,01 Eur s DPH |
| 24740028 |
svorto s.r.o. |
19.4.2024 |
47,96 Eur s DPH |
| 24740021 |
Lapauw CEE, s. r. o. |
05.4.2024 |
102,92 Eur s DPH |
| 24740025 |
Hipp Czech s.r.o. |
12.4.2024 |
62,88 Eur s DPH |
| 24720416 |
DIASAN,s.r.o. |
27.3.2024 |
739,25 Eur s DPH |
| 24710908 |
LEGAL POINT, s. r. o. |
05.4.2024 |
480,00 Eur s DPH |
| 24720529 |
JVD papier s.r.o. MYJAVA |
23.4.2024 |
6,85 Eur s DPH |
| 24710924 |
Drogéria PETRA Myjava, Ing. Valášková Ľubica |
12.4.2024 |
187,37 Eur s DPH |
| 24710948 |
FINAL MEDICAL, s. r. o. |
12.4.2024 |
1 161,05 Eur s DPH |
