| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 241705011 |
MEDIHUM, s.r.o. |
10.5.2024 |
287,00 Eur s DPH |
| 241605018 |
PEZA a.s. |
22.5.2024 |
1 536,31 Eur s DPH |
| 241504056 |
DAHLHAUSEN SK, s.r.o. |
10.4.2024 |
515,52 Eur s DPH |
| 241804008 |
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. |
09.5.2024 |
5 042,51 Eur s DPH |
| 241804005 |
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. |
09.5.2024 |
53 106,46 Eur s DPH |
| 241204106 |
KLINICKÁ BIOCHÉMIA s.r.o. |
10.5.2024 |
289,20 Eur s DPH |
| 241204105 |
KLINICKÁ BIOCHÉMIA s.r.o. |
07.5.2024 |
35,60 Eur s DPH |
| 241304058 |
BAX PHARMA, S.R.O. |
11.4.2024 |
2 162,16 Eur s DPH |
| 241304057 |
BAX PHARMA, S.R.O. |
11.4.2024 |
720,72 Eur s DPH |
| 241504055 |
EUROLAB LAMBDA a.s. |
10.4.2024 |
231,00 Eur s DPH |
| 241504089 |
LOHMANN A RAUSCHER, s.r.o. |
10.4.2024 |
155,21 Eur s DPH |
| 241305075 |
BIO G spol. s.r.o. |
20.5.2024 |
120,00 Eur s DPH |
| 241705041 |
UNIZDRAV Prešov, s.r.o. |
04.6.2024 |
63,80 Eur s DPH |
| 241705018 |
MEDIS Nitra, spol. s r.o. |
10.5.2024 |
3 564,68 Eur s DPH |
| 241905017 |
Tibor VAJDA, Pod Laščeky, Žilina |
24.5.2024 |
2 296,80 Eur s DPH |
| 241504087 |
Lima SK s.r.o. |
11.4.2024 |
2 028,18 Eur s DPH |
| 241704012 |
GC TECH Ing. Peter Gerši |
11.4.2024 |
1 512,00 Eur s DPH |
| 241504088 |
Lima SK s.r.o. |
11.4.2024 |
2 028,18 Eur s DPH |
| 241704017 |
KORAKO plus s.r.o. |
12.4.2024 |
2 391,00 Eur s DPH |
| 241504054 |
ViaPharma SK s.r.o. |
08.4.2024 |
323,20 Eur s DPH |
| 241505025 |
K&M MEDIA s.r...o. |
07.5.2024 |
984,70 Eur s DPH |
| 241505024 |
K&M MEDIA s.r...o. |
07.5.2024 |
162,80 Eur s DPH |
| 241505023 |
K&M MEDIA s.r...o. |
07.5.2024 |
704,00 Eur s DPH |
| 241505026 |
K&M MEDIA s.r...o. |
07.5.2024 |
659,52 Eur s DPH |
| 241305056 |
OXOID CZ s.r.o. |
13.5.2024 |
344,90 Eur s DPH |
| 242005046 |
JUVAMED |
29.5.2024 |
75,43 Eur s DPH |
| 241305023 |
UNIPHARMA a.s. |
13.5.2024 |
1 192,54 Eur s DPH |
| 241305049 |
PharmDr. Jozef Valuch spol. s r.o. |
13.5.2024 |
222,54 Eur s DPH |
| 241305048 |
PharmDr. Jozef Valuch spol. s r.o. |
13.5.2024 |
50,56 Eur s DPH |
| 241505084 |
BEZNOSKA, S.R.O. |
14.5.2024 |
308,00 Eur s DPH |
| 241505083 |
BEZNOSKA, S.R.O. |
13.5.2024 |
467,50 Eur s DPH |
| 241505123 |
BEZNOSKA, S.R.O. |
24.5.2024 |
1 991,90 Eur s DPH |
| 241505085 |
Medin Slovensko, s.r.o. |
10.5.2024 |
485,31 Eur s DPH |
| 241505087 |
Medin Slovensko, s.r.o. |
10.5.2024 |
159,39 Eur s DPH |
| 241505086 |
Medin Slovensko, s.r.o. |
10.5.2024 |
236,58 Eur s DPH |
| 241905021 |
Radovan CHovanec - Topcarservis |
30.5.2024 |
938,10 Eur s DPH |
| 242104002 |
Pharmacare Slovakia, spol.s.r.o |
29.4.2024 |
25 350,00 Eur s DPH |
| 241204121 |
H & K B.SANTÉE, s.r.o. |
14.5.2024 |
240,00 Eur s DPH |
| 241204093 |
POVORT, s.r.o.
MUDr. Ján Závadský |
09.5.2024 |
720,00 Eur s DPH |
| 241705034 |
KAMON, s.r.o. |
24.5.2024 |
35,96 Eur s DPH |
| 241705001 |
ZDRAV -TECH ZA, s.r.o. |
10.5.2024 |
111,96 Eur s DPH |
| 241705003 |
ZDRAV -TECH ZA, s.r.o. |
10.5.2024 |
307,00 Eur s DPH |
| 241705014 |
ZDRAV -TECH ZA, s.r.o. |
13.5.2024 |
600,00 Eur s DPH |
| 241305017 |
UNIPHARMA a.s. |
06.5.2024 |
399,70 Eur s DPH |
| 241305016 |
UNIPHARMA a.s. |
06.5.2024 |
2 891,81 Eur s DPH |
| 241605016 |
PEZA a.s. |
14.5.2024 |
1 325,17 Eur s DPH |
| 241205062 |
MESSER TATRAGAS s.r.o. |
04.6.2024 |
379,92 Eur s DPH |
| 241204095 |
Aricoma Systems s.r.o. |
09.5.2024 |
277,52 Eur s DPH |
| 241605017 |
PEZA a.s. |
14.5.2024 |
7,38 Eur s DPH |
| 241704001 |
Bíro Jozef |
08.4.2024 |
380,98 Eur s DPH |
