| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 25710787 |
Daniel Goga - DANAB |
31.3.2025 |
310,90 Eur s DPH |
| 25740013 |
LORÉAL Česká republika s.r.o. |
11.3.2025 |
565,65 Eur s DPH |
| 25720368 |
DIASAN,s.r.o. |
18.3.2025 |
867,97 Eur s DPH |
| 25710813 |
IQ PRODUCT s.r.o. |
31.3.2025 |
131,83 Eur s DPH |
| 25710766 |
TOVA spol.s.r.o. |
31.3.2025 |
286,82 Eur s DPH |
| 25710765 |
Drogéria PETRA Myjava, Ing. Valášková Ľubica |
31.3.2025 |
183,19 Eur s DPH |
| 25710763 |
TOVA spol.s.r.o. |
31.3.2025 |
156,00 Eur s DPH |
| 25710535 |
PRAMED, s.r.o. |
28.2.2025 |
315,00 Eur s DPH |
| 25710831 |
TEMACOM spol. s r. o. |
31.3.2025 |
110,72 Eur s DPH |
| 25720232 |
PHAREX, s.r.o. |
17.2.2025 |
83,38 Eur s DPH |
| 25710252 |
UNIPHARMA 1. slovenská lekárnická a.s. |
31.1.2025 |
381,78 Eur s DPH |
| 25720224 |
UNIPHARMA 1. slovenská lekárnická a.s. |
14.2.2025 |
22 250,69 Eur s DPH |
| 25720219 |
UNIPHARMA 1. slovenská lekárnická a.s. |
13.2.2025 |
181,97 Eur s DPH |
| 25720283 |
Ing. Ján Konečný MOLITEX |
26.2.2025 |
106,55 Eur s DPH |
| 25720215 |
HARTMANN-RICO spol.s r.o. |
13.2.2025 |
1 025,13 Eur s DPH |
| 25720191 |
PHOENIX Zdravotnícke zásobovanie, a.s. |
10.2.2025 |
1 166,89 Eur s DPH |
| 25720190 |
PHOENIX Zdravotnícke zásobovanie, a.s. |
10.2.2025 |
827,10 Eur s DPH |
| 25720227 |
HARTMANN-RICO spol.s r.o. |
17.2.2025 |
1 160,94 Eur s DPH |
| 25710767 |
SLOVNAFT a.s. |
31.3.2025 |
250,98 Eur s DPH |
| 25720424 |
INTERPHARM Slovakia,a.s. |
31.3.2025 |
101,45 Eur s DPH |
| 25720404 |
INTERPHARM Slovakia,a.s. |
25.3.2025 |
206,90 Eur s DPH |
| 25710775 |
GUTTA Slovakia spol. s r.o. |
31.3.2025 |
2 091,00 Eur s DPH |
| 25710769 |
MEDIHUM s.r.o. |
31.3.2025 |
79,00 Eur s DPH |
| 25710764 |
CWS-boco Slovensko s.r.o. |
31.3.2025 |
1 541,01 Eur s DPH |
| 25720403 |
JLK cosmetics, s.r.o. |
25.3.2025 |
106,00 Eur s DPH |
| 25720196 |
MED-ART, spol. s r.o. |
10.2.2025 |
44,51 Eur s DPH |
| 25720195 |
MED-ART, spol. s r.o. |
10.2.2025 |
2 228,95 Eur s DPH |
| 25720198 |
MED-ART, spol. s r.o. |
10.2.2025 |
322,98 Eur s DPH |
| 25720209 |
MED-ART, spol. s r.o. |
12.2.2025 |
2 345,69 Eur s DPH |
| 25720205 |
MED-ART, spol. s r.o. |
11.2.2025 |
53,46 Eur s DPH |
| 25720204 |
MED-ART, spol. s r.o. |
11.2.2025 |
3 387,90 Eur s DPH |
| 25720203 |
MED-ART, spol. s r.o. |
11.2.2025 |
59,90 Eur s DPH |
| 25720202 |
MED-ART, spol. s r.o. |
11.2.2025 |
191,11 Eur s DPH |
| 25720221 |
MED-ART, spol. s r.o. |
14.2.2025 |
1 730,52 Eur s DPH |
| 25720218 |
MED-ART, spol. s r.o. |
13.2.2025 |
2 352,20 Eur s DPH |
| 25720217 |
MED-ART, spol. s r.o. |
13.2.2025 |
40,28 Eur s DPH |
| 25720220 |
MED-ART, spol. s r.o. |
14.2.2025 |
1 431,65 Eur s DPH |
| 25720212 |
MED-ART, spol. s r.o. |
12.2.2025 |
1 038,65 Eur s DPH |
| 25720213 |
MED-ART, spol. s r.o. |
13.2.2025 |
13,69 Eur s DPH |
| 25720214 |
MED-ART, spol. s r.o. |
13.2.2025 |
1 704,53 Eur s DPH |
| 25720414 |
CELIMED s.r.o. |
28.3.2025 |
249,70 Eur s DPH |
| 25720399 |
Aries Slovakia, s.r.o. |
25.3.2025 |
153,89 Eur s DPH |
| 25720378 |
Preline-SK s. r. o. |
20.3.2025 |
234,54 Eur s DPH |
| 25720223 |
Amgen Slovakia s. r. o. |
14.2.2025 |
1 978,67 Eur s DPH |
| 25710834 |
Vzdelávacia akadémia J. A. Komenského, s. r. o. |
31.3.2025 |
168,00 Eur s DPH |
| 25720370 |
Medtronic Slovakia s.r.o. |
18.3.2025 |
28,72 Eur s DPH |
| 25720362 |
THUASNE SK, s.r.o. |
17.3.2025 |
88,75 Eur s DPH |
| 25710774 |
Z+M servis a.s. |
31.3.2025 |
439,11 Eur s DPH |
| 24712830 |
SARSTEDT spol.s r.o. |
12.10.2024 |
2 804,98 Eur s DPH |
| 24712831 |
SARSTEDT spol.s r.o. |
12.10.2024 |
21,59 Eur s DPH |
