| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 24721054 |
UNIPHARMA 1. slovenská lekárnická a.s. |
15.8.2024 |
208,65 Eur s DPH |
| 24721055 |
UNIPHARMA 1. slovenská lekárnická a.s. |
15.8.2024 |
150,77 Eur s DPH |
| 24721060 |
UNIPHARMA 1. slovenská lekárnická a.s. |
16.8.2024 |
239,81 Eur s DPH |
| 24721061 |
UNIPHARMA 1. slovenská lekárnická a.s. |
16.8.2024 |
20 929,13 Eur s DPH |
| 24721263 |
Lorex Distribution s.r.o. |
30.9.2024 |
704,12 Eur s DPH |
| 24721039 |
PHOENIX Zdravotnícke zásobovanie, a.s. |
12.8.2024 |
50,97 Eur s DPH |
| 24721040 |
PHOENIX Zdravotnícke zásobovanie, a.s. |
12.8.2024 |
3 877,46 Eur s DPH |
| 24721047 |
HARTMANN-RICO spol.s r.o. |
14.8.2024 |
1 149,26 Eur s DPH |
| 24721051 |
HARTMANN-RICO spol.s r.o. |
15.8.2024 |
1 453,98 Eur s DPH |
| 24721182 |
TIMED,s.r.o. |
12.9.2024 |
481,47 Eur s DPH |
| 24721046 |
MED-ART, spol. s r.o. |
13.8.2024 |
1 112,75 Eur s DPH |
| 24721052 |
MED-ART, spol. s r.o. |
15.8.2024 |
256,88 Eur s DPH |
| 24721048 |
MED-ART, spol. s r.o. |
14.8.2024 |
426,72 Eur s DPH |
| 24721049 |
MED-ART, spol. s r.o. |
14.8.2024 |
49,84 Eur s DPH |
| 24721050 |
MED-ART, spol. s r.o. |
14.8.2024 |
2 258,95 Eur s DPH |
| 24721053 |
MED-ART, spol. s r.o. |
15.8.2024 |
1 814,22 Eur s DPH |
| 24721038 |
MED-ART, spol. s r.o. |
12.8.2024 |
1 081,67 Eur s DPH |
| 24721043 |
MED-ART, spol. s r.o. |
13.8.2024 |
192,76 Eur s DPH |
| 24721057 |
MED-ART, spol. s r.o. |
16.8.2024 |
659,30 Eur s DPH |
| 24721058 |
MED-ART, spol. s r.o. |
16.8.2024 |
12,90 Eur s DPH |
| 24721059 |
MED-ART, spol. s r.o. |
16.8.2024 |
51,52 Eur s DPH |
| 24721062 |
MED-ART, spol. s r.o. |
16.8.2024 |
1 487,12 Eur s DPH |
| 24721178 |
pharco s.r.o |
12.9.2024 |
236,20 Eur s DPH |
| 24721222 |
Aries Slovakia, s.r.o. |
20.9.2024 |
159,43 Eur s DPH |
| 24721210 |
A.IMPORT.SK spol.s r.o. |
18.9.2024 |
293,83 Eur s DPH |
| 24721309 |
INTERPHARM Slovakia,a.s. |
09.10.2024 |
343,40 Eur s DPH |
| 24721301 |
INTERPHARM Slovakia,a.s. |
07.10.2024 |
81,30 Eur s DPH |
| 24721286 |
INTERPHARM Slovakia,a.s. |
03.10.2024 |
92,90 Eur s DPH |
| 24712724 |
iM3 s.r.o. |
30.9.2024 |
118,00 Eur s DPH |
| 24712639 |
Drogéria PETRA Myjava, Ing. Valášková Ľubica |
27.9.2024 |
236,73 Eur s DPH |
| 24712688 |
REGIONÁLNY ÚRAD VEREJ. ZDRAV. |
30.9.2024 |
102,00 Eur s DPH |
| 24712310 |
Pavol Ferianec FEPA |
31.8.2024 |
1 440,00 Eur s DPH |
| 24712309 |
Pavol Ferianec FEPA |
31.8.2024 |
720,00 Eur s DPH |
| 24712670 |
World Net, s.r.o. |
30.9.2024 |
2 375,52 Eur s DPH |
| 24712715 |
Alza.sk s.r.o. |
30.9.2024 |
524,39 Eur s DPH |
| 24740067 |
DEYMED Diagnostic s.r.o. |
30.8.2024 |
8 466,66 Eur s DPH |
| 24712446 |
GYNA MS, s.r.o |
06.9.2024 |
30,00 Eur s DPH |
| 24712654 |
DAJAMED, s.r.o. |
27.9.2024 |
315,00 Eur s DPH |
| 24712653 |
DAJAMED, s.r.o. |
27.9.2024 |
405,00 Eur s DPH |
| 24712447 |
iTech medical, s. r. o. |
06.9.2024 |
216,00 Eur s DPH |
| 24712589 |
SLOVNAFT a.s. |
25.9.2024 |
229,48 Eur s DPH |
| 24712450 |
ULTRAMED s.r.o. |
06.9.2024 |
2 496,00 Eur s DPH |
| 24712598 |
LOVI s.r.o. SKALICA |
25.9.2024 |
480,00 Eur s DPH |
| 24712599 |
LOVI s.r.o. SKALICA |
25.9.2024 |
240,00 Eur s DPH |
| 24712448 |
NEXTMED, s.r.o. |
06.9.2024 |
1 096,56 Eur s DPH |
| 24712445 |
Siemens Healthcare s.r.o |
06.9.2024 |
3 900,00 Eur s DPH |
| 24712591 |
Ing. Miroslav Sedlák - SEDOP |
25.9.2024 |
200,00 Eur s DPH |
| 24710983 |
SARSTEDT spol.s r.o. |
12.4.2024 |
3 478,29 Eur s DPH |
| 24712652 |
DAJAMED, s.r.o. |
27.9.2024 |
180,00 Eur s DPH |
| 24712544 |
VOCH s.r.o. |
18.9.2024 |
646,00 Eur s DPH |
