| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 241305013 |
UNIPHARMA a.s. |
06.5.2024 |
1 241,79 Eur s DPH |
| 241305012 |
UNIPHARMA a.s. |
06.5.2024 |
851,82 Eur s DPH |
| 241505082 |
BEZNOSKA, S.R.O. |
15.5.2024 |
467,50 Eur s DPH |
| 241204131 |
KUCHTOVÁ Jaroslava MUDr. |
21.5.2024 |
300,00 Eur s DPH |
| 241904025 |
GREMI KLIMA, s.r.o. |
17.5.2024 |
768,00 Eur s DPH |
| 241304018 |
Bracco Imaging Slovakia s.r.o. |
04.4.2024 |
11 998,50 Eur s DPH |
| 241504229 |
VIDRA A SPOL., s.r.o. |
05.4.2024 |
1 089,55 Eur s DPH |
| 241504225 |
VIDRA A SPOL., s.r.o. |
05.4.2024 |
1 696,39 Eur s DPH |
| 241504224 |
VIDRA A SPOL., s.r.o. |
05.4.2024 |
852,72 Eur s DPH |
| 241503080 |
HARTMANN RICO s.r.o.. |
05.3.2024 |
275,87 Eur s DPH |
| 241503077 |
HARTMANN RICO s.r.o.. |
05.3.2024 |
716,07 Eur s DPH |
| 241304028 |
INTEC PHARMA, S.R.O. |
04.4.2024 |
1 313,40 Eur s DPH |
| 241504035 |
LOHMANN A RAUSCHER, s.r.o. |
05.4.2024 |
439,23 Eur s DPH |
| 241504033 |
LOHMANN A RAUSCHER, s.r.o. |
05.4.2024 |
486,34 Eur s DPH |
| 241504036 |
LOHMANN A RAUSCHER, s.r.o. |
05.4.2024 |
309,99 Eur s DPH |
| 241504037 |
LOHMANN A RAUSCHER, s.r.o. |
05.4.2024 |
55,44 Eur s DPH |
| 241504039 |
LOHMANN A RAUSCHER, s.r.o. |
05.4.2024 |
906,70 Eur s DPH |
| 241504040 |
LOHMANN A RAUSCHER, s.r.o. |
05.4.2024 |
900,35 Eur s DPH |
| 241504226 |
LOHMANN A RAUSCHER, s.r.o. |
05.4.2024 |
2 500,46 Eur s DPH |
| 241605002 |
POZANA MEAT, s.r.o. |
03.5.2024 |
392,04 Eur s DPH |
| 241504027 |
UNOMED spol. s r.o. |
04.4.2024 |
667,80 Eur s DPH |
| 241504025 |
UNOMED spol. s r.o. |
04.4.2024 |
792,31 Eur s DPH |
| 241504015 |
BIOHEM, a. s. |
03.4.2024 |
3 542,59 Eur s DPH |
| 241504021 |
RK Trade Slovakia, s.r.o. |
04.4.2024 |
255,60 Eur s DPH |
| 241505081 |
STAPRO SLOVENSKO, s.r.o. |
15.5.2024 |
198,62 Eur s DPH |
| 241505080 |
STAPRO SLOVENSKO, s.r.o. |
15.5.2024 |
517,47 Eur s DPH |
| 241605001 |
LAMRON s.r.o. |
03.5.2024 |
449,89 Eur s DPH |
| 241504068 |
TZMO Slovakia s.r.o. |
05.4.2024 |
155,52 Eur s DPH |
| 241304114 |
INTRAVENA, S.R.O. |
22.4.2024 |
4 876,31 Eur s DPH |
| 241503079 |
Medplus s.r.o. |
06.3.2024 |
989,36 Eur s DPH |
| 241304002 |
MED-ART, S.R.O. |
05.4.2024 |
5 269,81 Eur s DPH |
| 241504018 |
MED-ART, S.R.O. |
04.4.2024 |
86,44 Eur s DPH |
| 241504023 |
Pharmacare Slovakia, spol.s.r.o |
04.4.2024 |
244,00 Eur s DPH |
| 241305001 |
MED-ART, S.R.O. |
13.5.2024 |
16 072,76 Eur s DPH |
| 241704005 |
BANCHEM, S.R.O. |
08.4.2024 |
714,60 Eur s DPH |
| 241504223 |
Ing. Ladislav Ivanics IL-MED |
30.4.2024 |
103,54 Eur s DPH |
| 241204082 |
J & MS Medical, s.r.o. |
03.5.2024 |
1 740,00 Eur s DPH |
| 241504063 |
Lima SK s.r.o. |
11.4.2024 |
2 028,18 Eur s DPH |
| 241504064 |
Lima SK s.r.o. |
11.4.2024 |
2 250,60 Eur s DPH |
| 241204083 |
MV MED s.r.o.
MUDr. Nataliia Yatskevych
|
02.5.2024 |
120,00 Eur s DPH |
| 241704049 |
DARTIN Slovensko spol. s r.o. |
03.5.2024 |
814,20 Eur s DPH |
| 241505019 |
MedSynthesis s.r.o. |
06.5.2024 |
462,00 Eur s DPH |
| 241204066 |
DARTIN Slovensko spol. s r.o. |
03.5.2024 |
1 158,71 Eur s DPH |
| 241505018 |
MedSynthesis s.r.o. |
06.5.2024 |
505,00 Eur s DPH |
| 241505020 |
MedSynthesis s.r.o. |
06.5.2024 |
505,00 Eur s DPH |
| 241305009 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.5.2024 |
611,66 Eur s DPH |
| 241305148 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
31.5.2024 |
-683,85 Eur s DPH |
| 241305019 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.5.2024 |
790,22 Eur s DPH |
| 241305018 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.5.2024 |
35,70 Eur s DPH |
| 241305015 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.5.2024 |
263,67 Eur s DPH |
