| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 23730665 |
Food Factory Slovakia s.r.o. |
22.12.2023 |
444,00 Eur s DPH |
| 23730661 |
Food Factory Slovakia s.r.o. |
18.12.2023 |
508,83 Eur s DPH |
| 23730656 |
Food Factory Slovakia s.r.o. |
14.12.2023 |
307,65 Eur s DPH |
| 23730651 |
Food Factory Slovakia s.r.o. |
11.12.2023 |
314,95 Eur s DPH |
| 23730646 |
Food Factory Slovakia s.r.o. |
07.12.2023 |
18,20 Eur s DPH |
| 24710309 |
KEMA SK, s. r. o. |
09.2.2024 |
727,99 Eur s DPH |
| 24710361 |
Slovanet, a.s. |
16.2.2024 |
1 763,59 Eur s DPH |
| 24710408 |
INTERPHARM Slovakia,a.s. |
23.2.2024 |
226,95 Eur s DPH |
| 24710413 |
FEAST s.r.o. |
23.2.2024 |
80,00 Eur s DPH |
| 24720256 |
INTERPHARM Slovakia,a.s. |
22.2.2024 |
123,25 Eur s DPH |
| 24740002 |
Thermo Fisher Diagnostics CZ |
29.1.2024 |
1 098,19 Eur s DPH |
| 24740004 |
Thermo Fisher Diagnostics CZ |
31.1.2024 |
1 092,38 Eur s DPH |
| 24740005 |
Thermo Fisher Diagnostics CZ |
31.1.2024 |
14,60 Eur s DPH |
| 24710086 |
LUKAS spol. s r.o. VRÚTKY |
18.1.2024 |
390,96 Eur s DPH |
| 24710165 |
CAMPAMED s.r.o. |
29.1.2024 |
737,00 Eur s DPH |
| 24710166 |
CAMPAMED s.r.o. |
29.1.2024 |
863,50 Eur s DPH |
| 24710167 |
CAMPAMED s.r.o. |
29.1.2024 |
737,00 Eur s DPH |
| 24710216 |
CAMPAMED s.r.o. |
31.1.2024 |
737,00 Eur s DPH |
| 24710217 |
CAMPAMED s.r.o. |
31.1.2024 |
440,00 Eur s DPH |
| 24710320 |
FINAL MEDICAL, s. r. o. |
09.2.2024 |
2 313,65 Eur s DPH |
| 23713333 |
UNIPHARMA 1. slovenská lekárnická a.s. |
20.12.2023 |
24,42 Eur s DPH |
| 23713332 |
UNIPHARMA 1. slovenská lekárnická a.s. |
20.12.2023 |
582,80 Eur s DPH |
| 23713335 |
UNIPHARMA 1. slovenská lekárnická a.s. |
20.12.2023 |
105,75 Eur s DPH |
| 23713334 |
UNIPHARMA 1. slovenská lekárnická a.s. |
20.12.2023 |
86,43 Eur s DPH |
| 23713403 |
UNIPHARMA 1. slovenská lekárnická a.s. |
31.12.2023 |
1 859,74 Eur s DPH |
| 23713395 |
UNIPHARMA 1. slovenská lekárnická a.s. |
29.12.2023 |
4 250,40 Eur s DPH |
| 23713384 |
UNIPHARMA 1. slovenská lekárnická a.s. |
27.12.2023 |
1 674,05 Eur s DPH |
| 23713383 |
UNIPHARMA 1. slovenská lekárnická a.s. |
27.12.2023 |
12,27 Eur s DPH |
| 23713382 |
UNIPHARMA 1. slovenská lekárnická a.s. |
27.12.2023 |
903,08 Eur s DPH |
| 23713381 |
UNIPHARMA 1. slovenská lekárnická a.s. |
27.12.2023 |
1 081,06 Eur s DPH |
| 23713314 |
BRAUN MEDICAL s.r.o. BLAVA |
20.12.2023 |
5 705,51 Eur s DPH |
| 24710159 |
Media Comp. s.r.o. |
24.1.2024 |
225,60 Eur s DPH |
| 24710270 |
NsP Nové Mesto nasd Váhom |
31.1.2024 |
635,38 Eur s DPH |
| 24710321 |
BEZNOSKA Slovakia s.r.o. |
09.2.2024 |
111,80 Eur s DPH |
| 24710323 |
BEZNOSKA Slovakia s.r.o. |
09.2.2024 |
539,00 Eur s DPH |
| 24710322 |
BEZNOSKA Slovakia s.r.o. |
09.2.2024 |
1 808,40 Eur s DPH |
| 24710175 |
BEZNOSKA Slovakia s.r.o. |
29.1.2024 |
2 277,20 Eur s DPH |
| 24710174 |
BEZNOSKA Slovakia s.r.o. |
29.1.2024 |
308,00 Eur s DPH |
| 24710177 |
BEZNOSKA Slovakia s.r.o. |
29.1.2024 |
193,60 Eur s DPH |
| 24710168 |
PharmDr.Jozef Valuch spol.s.r.o. |
29.1.2024 |
49,58 Eur s DPH |
| 24710176 |
BEZNOSKA Slovakia s.r.o. |
29.1.2024 |
308,00 Eur s DPH |
| 24710141 |
BEZNOSKA Slovakia s.r.o. |
24.1.2024 |
111,80 Eur s DPH |
| 24710178 |
BEZNOSKA Slovakia s.r.o. |
29.1.2024 |
2 277,20 Eur s DPH |
| 24710140 |
BEZNOSKA Slovakia s.r.o. |
24.1.2024 |
1 908,50 Eur s DPH |
| 24710189 |
BEZNOSKA Slovakia s.r.o. |
31.1.2024 |
2 280,30 Eur s DPH |
| 24710190 |
BEZNOSKA Slovakia s.r.o. |
31.1.2024 |
308,00 Eur s DPH |
| 24710267 |
Národná transfúzna služba SR |
31.1.2024 |
12 867,18 Eur s DPH |
| 24710152 |
TELEFLEX Medical s.r.o. |
24.1.2024 |
504,00 Eur s DPH |
| 24710182 |
BAUCO Myjava s.r.o. |
31.1.2024 |
180,45 Eur s DPH |
| 24710206 |
Medin Slovensko, s.r.o. |
31.1.2024 |
355,86 Eur s DPH |
