| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 25720142 |
INTERPHARM Slovakia,a.s. |
31.1.2025 |
185,50 Eur s DPH |
| 25710218 |
FAXCOPY a.s. BLAVA |
31.1.2025 |
83,30 Eur s DPH |
| 25710117 |
CWS-boco Slovensko s.r.o. |
24.1.2025 |
280,51 Eur s DPH |
| 25720141 |
JLK cosmetics, s.r.o. |
31.1.2025 |
52,00 Eur s DPH |
| 25710219 |
PENTA SK s.r.o. |
31.1.2025 |
219,36 Eur s DPH |
| 25740004 |
KRIŽAN, s.r.o. |
24.1.2025 |
17,10 Eur s DPH |
| 25740003 |
RICOM secure s.r.o. |
24.1.2025 |
185,36 Eur s DPH |
| 25740002 |
AquaOsmotic, s. r. o. |
17.1.2025 |
323,20 Eur s DPH |
| 25720090 |
Red Angel s.r.o. |
22.1.2025 |
135,00 Eur s DPH |
| 25710040 |
PORADCA PODNIKATEĽA spol. s r.o. ŽILINA |
17.1.2025 |
26,24 Eur s DPH |
| 25710104 |
V OBZOR s.r.o. BLAVA |
24.1.2025 |
92,40 Eur s DPH |
| 25720069 |
Aries Slovakia, s.r.o. |
17.1.2025 |
12,38 Eur s DPH |
| 25710105 |
AF Distribution s.r.o. |
24.1.2025 |
501,27 Eur s DPH |
| 25710121 |
Eureko SK, s.r.o. |
24.1.2025 |
1 693,00 Eur s DPH |
| 25710178 |
Alza.sk s.r.o. |
31.1.2025 |
103,58 Eur s DPH |
| 25710070 |
SARSTEDT spol.s r.o. |
17.1.2025 |
840,00 Eur s DPH |
| 25710168 |
INTERPHARM Slovakia,a.s. |
24.1.2025 |
217,20 Eur s DPH |
| 25720011 |
JOLLYJOKER, a.s. |
07.1.2025 |
103,22 Eur s DPH |
| 25720003 |
JOLLYJOKER, a.s. |
03.1.2025 |
95,78 Eur s DPH |
| 25710041 |
ONDRISKOVÁ Elena MUDr.Detská kardiolog.amb. MYJAVA |
17.1.2025 |
500,00 Eur s DPH |
| 24721622 |
UNIPHARMA 1. slovenská lekárnická a.s. |
06.12.2024 |
16 175,14 Eur s DPH |
| 24721620 |
UNIPHARMA 1. slovenská lekárnická a.s. |
06.12.2024 |
381,15 Eur s DPH |
| 24721725 |
UNIPHARMA 1. slovenská lekárnická a.s. |
31.12.2024 |
43,20 Eur s DPH |
| 25710073 |
BEZNOSKA Slovakia s.r.o. |
17.1.2025 |
2 176,70 Eur s DPH |
| 25710074 |
BEZNOSKA Slovakia s.r.o. |
17.1.2025 |
555,50 Eur s DPH |
| 24721636 |
MEDMEDICAL ZP s.r.o. |
10.12.2024 |
25,12 Eur s DPH |
| 25710068 |
EUREX MEDICA, spol. s r.o. |
17.1.2025 |
1 998,95 Eur s DPH |
| 25710066 |
EUREX MEDICA, spol. s r.o. |
17.1.2025 |
112,35 Eur s DPH |
| 25710072 |
VIDRA a spol. s.r.o. |
17.1.2025 |
12,05 Eur s DPH |
| 25720055 |
Lorex Distribution s.r.o. |
15.1.2025 |
88,74 Eur s DPH |
| 25720018 |
Lorex Distribution s.r.o. |
08.1.2025 |
124,12 Eur s DPH |
| 24721638 |
HARTMANN-RICO spol.s r.o. |
10.12.2024 |
1 123,09 Eur s DPH |
| 25710064 |
MEDIHUM s.r.o. |
17.1.2025 |
71,20 Eur s DPH |
| 25710063 |
EUROLAB LAMBDA a.s. |
17.1.2025 |
289,80 Eur s DPH |
| 25710062 |
EUROLAB LAMBDA a.s. |
17.1.2025 |
4 456,40 Eur s DPH |
| 25710069 |
KRIGO, s. r. o. |
17.1.2025 |
101,29 Eur s DPH |
| 24721597 |
MED-ART, spol. s r.o. |
03.12.2024 |
355,00 Eur s DPH |
| 24721596 |
MED-ART, spol. s r.o. |
03.12.2024 |
58,74 Eur s DPH |
| 24721594 |
MED-ART, spol. s r.o. |
03.12.2024 |
9,94 Eur s DPH |
| 24721598 |
MED-ART, spol. s r.o. |
03.12.2024 |
97,35 Eur s DPH |
| 24721605 |
MED-ART, spol. s r.o. |
04.12.2024 |
228,84 Eur s DPH |
| 24721604 |
MED-ART, spol. s r.o. |
04.12.2024 |
8,05 Eur s DPH |
| 24721599 |
MED-ART, spol. s r.o. |
03.12.2024 |
1 654,93 Eur s DPH |
| 24721619 |
MED-ART, spol. s r.o. |
06.12.2024 |
1 059,66 Eur s DPH |
| 24721618 |
MED-ART, spol. s r.o. |
06.12.2024 |
755,46 Eur s DPH |
| 24721617 |
MED-ART, spol. s r.o. |
06.12.2024 |
2 570,30 Eur s DPH |
| 24721616 |
MED-ART, spol. s r.o. |
06.12.2024 |
56,78 Eur s DPH |
| 24721613 |
MED-ART, spol. s r.o. |
05.12.2024 |
23,72 Eur s DPH |
| 24721612 |
MED-ART, spol. s r.o. |
05.12.2024 |
23,72 Eur s DPH |
| 24721611 |
MED-ART, spol. s r.o. |
05.12.2024 |
339,96 Eur s DPH |
