| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 23721626 |
NONAS s.r.o. |
31.12.2023 |
48,00 Eur s DPH |
| 23721627 |
NONAS s.r.o. |
31.12.2023 |
48,00 Eur s DPH |
| 24710017 |
EUROLAB LAMBDA a.s. |
08.1.2024 |
188,10 Eur s DPH |
| 24710057 |
EUROLAB LAMBDA a.s. |
12.1.2024 |
99,00 Eur s DPH |
| 24710058 |
EUROLAB LAMBDA a.s. |
12.1.2024 |
1 748,63 Eur s DPH |
| 24710056 |
KRIGO, s. r. o. |
12.1.2024 |
72,26 Eur s DPH |
| 24710018 |
MedSynthesis s.r.o. |
08.1.2024 |
310,00 Eur s DPH |
| 24710019 |
MedSynthesis s.r.o. |
08.1.2024 |
344,00 Eur s DPH |
| 23730626 |
POLYSTAR, s.r.o. |
30.11.2023 |
3 244,68 Eur s DPH |
| 23730604 |
Food Factory Slovakia s.r.o. |
13.11.2023 |
169,43 Eur s DPH |
| 23730608 |
Food Factory Slovakia s.r.o. |
16.11.2023 |
222,36 Eur s DPH |
| 23730617 |
Food Factory Slovakia s.r.o. |
23.11.2023 |
281,98 Eur s DPH |
| 23730621 |
Food Factory Slovakia s.r.o. |
24.11.2023 |
29,16 Eur s DPH |
| 23730624 |
Food Factory Slovakia s.r.o. |
27.11.2023 |
134,53 Eur s DPH |
| 23730629 |
Food Factory Slovakia s.r.o. |
30.11.2023 |
739,27 Eur s DPH |
| 23730614 |
Food Factory Slovakia s.r.o. |
20.11.2023 |
213,55 Eur s DPH |
| 24710065 |
MED-solutions s.r.o. |
12.1.2024 |
1 939,37 Eur s DPH |
| 24710064 |
MED-solutions s.r.o. |
12.1.2024 |
1 103,23 Eur s DPH |
| 23740122 |
SEKK s.r.o. PARDUBICE |
20.12.2023 |
404,00 Eur s DPH |
| 23721501 |
UNIPHARMA 1. slovenská lekárnická a.s. |
30.11.2023 |
294,92 Eur s DPH |
| 23721502 |
UNIPHARMA 1. slovenská lekárnická a.s. |
30.11.2023 |
104,32 Eur s DPH |
| 23721503 |
UNIPHARMA 1. slovenská lekárnická a.s. |
30.11.2023 |
14 724,42 Eur s DPH |
| 23730628 |
MABONEX SLOVAKIA spol. s r.o. |
30.11.2023 |
1 853,41 Eur s DPH |
| 24720054 |
MEDMEDICAL ZP s.r.o. |
15.1.2024 |
1 201,97 Eur s DPH |
| 23721570 |
Ing. Ján Konečný MOLITEX |
14.12.2023 |
197,01 Eur s DPH |
| 23721471 |
PHOENIX Zdravotnícke zásobovanie, a.s. |
27.11.2023 |
965,94 Eur s DPH |
| 23721470 |
PHOENIX Zdravotnícke zásobovanie, a.s. |
27.11.2023 |
2 302,41 Eur s DPH |
| 23721507 |
PHOENIX Zdravotnícke zásobovanie, a.s. |
30.11.2023 |
97,35 Eur s DPH |
| 23721506 |
PHOENIX Zdravotnícke zásobovanie, a.s. |
30.11.2023 |
78,21 Eur s DPH |
| 23721508 |
PHOENIX Zdravotnícke zásobovanie, a.s. |
30.11.2023 |
741,28 Eur s DPH |
| 24710110 |
MP, spol. s r.o. reklamná agentúra |
18.1.2024 |
573,60 Eur s DPH |
| 24710118 |
SLOVNAFT a.s. |
18.1.2024 |
221,53 Eur s DPH |
| 23721495 |
MED-ART, spol. s r.o. |
30.11.2023 |
83,16 Eur s DPH |
| 23721493 |
MED-ART, spol. s r.o. |
30.11.2023 |
116,60 Eur s DPH |
| 23721490 |
MED-ART, spol. s r.o. |
29.11.2023 |
1 012,83 Eur s DPH |
| 23721489 |
MED-ART, spol. s r.o. |
29.11.2023 |
327,69 Eur s DPH |
| 23721488 |
MED-ART, spol. s r.o. |
29.11.2023 |
97,35 Eur s DPH |
| 23721481 |
MED-ART, spol. s r.o. |
28.11.2023 |
1 348,42 Eur s DPH |
| 23721480 |
MED-ART, spol. s r.o. |
28.11.2023 |
111,54 Eur s DPH |
| 23721479 |
MED-ART, spol. s r.o. |
28.11.2023 |
1 349,83 Eur s DPH |
| 23721476 |
MED-ART, spol. s r.o. |
27.11.2023 |
1 620,98 Eur s DPH |
| 23721475 |
MED-ART, spol. s r.o. |
27.11.2023 |
110,48 Eur s DPH |
| 23721468 |
MED-ART, spol. s r.o. |
27.11.2023 |
984,11 Eur s DPH |
| 23721514 |
MED-ART, spol. s r.o. |
01.12.2023 |
1 558,10 Eur s DPH |
| 23721500 |
MED-ART, spol. s r.o. |
30.11.2023 |
167,68 Eur s DPH |
| 23721499 |
MED-ART, spol. s r.o. |
30.11.2023 |
1 600,50 Eur s DPH |
| 24710117 |
IGAZ-Papier spol.s.r.o. |
18.1.2024 |
20,27 Eur s DPH |
| 23721465 |
Amgen Slovakia s. r. o. |
27.11.2023 |
2 102,93 Eur s DPH |
| 24710112 |
BIOFLEX, s. r. o. |
18.1.2024 |
115,20 Eur s DPH |
| 23721549 |
Amgen Slovakia s. r. o. |
11.12.2023 |
2 102,93 Eur s DPH |
