Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
24720997 |
PHOENIX Zdravotnícke zásobovanie, a.s. |
31.7.2024 |
545,30 Eur s DPH |
24720996 |
PHOENIX Zdravotnícke zásobovanie, a.s. |
31.7.2024 |
50,97 Eur s DPH |
24721241 |
INTERPHARM Slovakia,a.s. |
25.9.2024 |
154,50 Eur s DPH |
24712486 |
WEISHAUPT spol. s r.o. |
13.9.2024 |
378,36 Eur s DPH |
24721126 |
NONAS s.r.o. |
31.8.2024 |
52,80 Eur s DPH |
24721125 |
NONAS s.r.o. |
31.8.2024 |
57,60 Eur s DPH |
24721124 |
NONAS s.r.o. |
31.8.2024 |
48,00 Eur s DPH |
24712524 |
EUROLAB LAMBDA a.s. |
13.9.2024 |
396,00 Eur s DPH |
24721242 |
JLK cosmetics, s.r.o. |
25.9.2024 |
137,40 Eur s DPH |
24720975 |
MED-ART, spol. s r.o. |
30.7.2024 |
137,71 Eur s DPH |
24720968 |
MED-ART, spol. s r.o. |
29.7.2024 |
13,81 Eur s DPH |
24720967 |
MED-ART, spol. s r.o. |
29.7.2024 |
92,42 Eur s DPH |
24721006 |
MED-ART, spol. s r.o. |
01.8.2024 |
737,95 Eur s DPH |
24720988 |
MED-ART, spol. s r.o. |
31.7.2024 |
228,36 Eur s DPH |
24720987 |
MED-ART, spol. s r.o. |
31.7.2024 |
503,87 Eur s DPH |
24720985 |
MED-ART, spol. s r.o. |
31.7.2024 |
611,47 Eur s DPH |
24720982 |
MED-ART, spol. s r.o. |
31.7.2024 |
636,01 Eur s DPH |
24720979 |
MED-ART, spol. s r.o. |
30.7.2024 |
627,15 Eur s DPH |
24720976 |
MED-ART, spol. s r.o. |
30.7.2024 |
27,46 Eur s DPH |
24721008 |
MED-ART, spol. s r.o. |
02.8.2024 |
566,56 Eur s DPH |
24721007 |
MED-ART, spol. s r.o. |
02.8.2024 |
572,44 Eur s DPH |
24712572 |
MEDIS NITRA, spol. s r.o. |
20.9.2024 |
264,84 Eur s DPH |
24712559 |
MED-solutions s.r.o. |
18.9.2024 |
1 406,06 Eur s DPH |
24712526 |
MED-solutions s.r.o. |
13.9.2024 |
851,40 Eur s DPH |
24712568 |
Michaela Černáková |
19.9.2024 |
17,00 Eur s DPH |
24712573 |
MedSynthesis s.r.o. |
20.9.2024 |
310,00 Eur s DPH |
24712566 |
TEX GROUP s.r.o. |
18.9.2024 |
101,72 Eur s DPH |
24712560 |
MED-solutions s.r.o. |
18.9.2024 |
861,93 Eur s DPH |
24721169 |
Aries Slovakia, s.r.o. |
10.9.2024 |
52,27 Eur s DPH |
24721005 |
Amgen Slovakia s. r. o. |
01.8.2024 |
2 072,90 Eur s DPH |
24712570 |
Štefan Poláček - POLA |
20.9.2024 |
308,52 Eur s DPH |
24712571 |
Slovanet, a.s. |
20.9.2024 |
1 050,29 Eur s DPH |
24712539 |
KALIBRA SK s.r.o. |
18.9.2024 |
30,00 Eur s DPH |
24721218 |
INTERPHARM Slovakia,a.s. |
19.9.2024 |
240,50 Eur s DPH |
24740072 |
svorto s.r.o. |
18.9.2024 |
39,80 Eur s DPH |
24740061 |
Thermo Fisher Diagnostics CZ |
16.8.2024 |
457,60 Eur s DPH |
24740060 |
Thermo Fisher Diagnostics CZ |
16.8.2024 |
917,58 Eur s DPH |
24740066 |
Thermo Fisher Diagnostics CZ |
31.8.2024 |
178,40 Eur s DPH |
24740064 |
Arthex s.r.o. |
16.8.2024 |
84,00 Eur s DPH |
24740063 |
Arthex s.r.o. |
16.8.2024 |
880,00 Eur s DPH |
24740062 |
Arthex s.r.o. |
16.8.2024 |
84,00 Eur s DPH |
24711869 |
AIR PRODUCTS Slovakia,s.r.o. |
12.7.2024 |
1 329,60 Eur s DPH |
24711815 |
AIR PRODUCTS Slovakia,s.r.o. |
30.6.2024 |
929,52 Eur s DPH |
24712098 |
AIR PRODUCTS Slovakia,s.r.o. |
31.7.2024 |
684,60 Eur s DPH |
24712004 |
AIR PRODUCTS Slovakia,s.r.o. |
24.7.2024 |
813,60 Eur s DPH |
24712003 |
AIR PRODUCTS Slovakia,s.r.o. |
24.7.2024 |
237,24 Eur s DPH |
24712100 |
AIR PRODUCTS Slovakia,s.r.o. |
31.7.2024 |
684,60 Eur s DPH |
24712101 |
AIR PRODUCTS Slovakia,s.r.o. |
31.7.2024 |
504,00 Eur s DPH |
24712102 |
AIR PRODUCTS Slovakia,s.r.o. |
31.7.2024 |
236,04 Eur s DPH |
24712252 |
Lekáreň UNIMED PHARMA, s. r. o. |
16.8.2024 |
31,32 Eur s DPH |