| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 241708022 |
OKAY Slovakia spol. s.r.o. Krajná 86, 82104 BA |
20.8.2024 |
525,00 Eur s DPH |
| 241307130 |
UNIPHARMA a.s. |
24.7.2024 |
764,59 Eur s DPH |
| 241307128 |
UNIPHARMA a.s. |
24.7.2024 |
257,09 Eur s DPH |
| 241307145 |
PharmDr. Jozef Valuch spol. s r.o. |
24.7.2024 |
1 629,24 Eur s DPH |
| 241208007 |
Miroslav Ušiak MEDIVENT |
08.8.2024 |
180,00 Eur s DPH |
| 241207083 |
Národná transfúzna služba SR |
09.8.2024 |
396,50 Eur s DPH |
| 241908004 |
Miroslav Ušiak MEDIVENT |
08.8.2024 |
423,60 Eur s DPH |
| 241908003 |
Miroslav Ušiak MEDIVENT |
08.8.2024 |
372,00 Eur s DPH |
| 241508004 |
Miroslav Ušiak MEDIVENT |
06.8.2024 |
412,80 Eur s DPH |
| 241507208 |
Medin Slovensko, s.r.o. |
29.7.2024 |
106,06 Eur s DPH |
| 241507188 |
Medin Slovensko, s.r.o. |
24.7.2024 |
1 837,87 Eur s DPH |
| 241507187 |
Medin Slovensko, s.r.o. |
24.7.2024 |
486,75 Eur s DPH |
| 241507186 |
Medin Slovensko, s.r.o. |
24.7.2024 |
304,50 Eur s DPH |
| 241507185 |
Medin Slovensko, s.r.o. |
24.7.2024 |
17,99 Eur s DPH |
| 241208020 |
VALO PETER |
20.8.2024 |
599,04 Eur s DPH |
| 241208019 |
VALO PETER |
20.8.2024 |
605,04 Eur s DPH |
| 241908005 |
Michal Halač |
13.8.2024 |
1 194,50 Eur s DPH |
| 241506146 |
Perfect Distribution a.s. - organizačná zložka |
21.6.2024 |
224,16 Eur s DPH |
| 241508007 |
ULTRAMED s.r.o. |
08.8.2024 |
418,44 Eur s DPH |
| 241508006 |
ULTRAMED s.r.o. |
08.8.2024 |
70,56 Eur s DPH |
| 241508005 |
ULTRAMED s.r.o. |
08.8.2024 |
1 301,28 Eur s DPH |
| 241607041 |
Majster mäsiar, s.r.o. |
22.7.2024 |
1 153,04 Eur s DPH |
| 241507196 |
STAPRO SLOVENSKO, s.r.o. |
24.7.2024 |
342,66 Eur s DPH |
| 241507194 |
STAPRO SLOVENSKO, s.r.o. |
24.7.2024 |
342,66 Eur s DPH |
| 241507193 |
STAPRO SLOVENSKO, s.r.o. |
24.7.2024 |
201,20 Eur s DPH |
| 241607040 |
LAMRON s.r.o. |
22.7.2024 |
259,34 Eur s DPH |
| 241207108 |
MEGAWASTE SLOVAKIA s.r.o. |
13.8.2024 |
453,00 Eur s DPH |
| 241207053 |
ELIQ, s.r.o. |
30.7.2024 |
142,50 Eur s DPH |
| 241307134 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
25.7.2024 |
124,96 Eur s DPH |
| 241307133 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
25.7.2024 |
2 219,20 Eur s DPH |
| 241508010 |
ViaPharma SK s.r.o. |
05.8.2024 |
-697,38 Eur s DPH |
| 241508009 |
ViaPharma SK s.r.o. |
07.8.2024 |
697,38 Eur s DPH |
| 241706025 |
B2B Partner s.r.o., Šulekova 2, 811006 BA |
24.6.2024 |
78,00 Eur s DPH |
| 241208004 |
PEGO Slovakia, s.r.o. |
06.8.2024 |
23,00 Eur s DPH |
| 241505236 |
Zimmer Slovakia s.r.o. |
29.5.2024 |
1 820,50 Eur s DPH |
| 241207107 |
Tritonsystems spol. s r.o. |
12.8.2024 |
206,40 Eur s DPH |
| 241906020 |
BMT, s.r.o. |
25.6.2024 |
751,20 Eur s DPH |
| 241507167 |
Medin Slovensko, s.r.o. |
17.7.2024 |
485,31 Eur s DPH |
| 241506136 |
LOHMANN A RAUSCHER, s.r.o. |
24.6.2024 |
304,92 Eur s DPH |
| 241506189 |
JOHNSON AND JOHNSON, S.R.O. |
24.6.2024 |
463,98 Eur s DPH |
| 241506225 |
JOHNSON AND JOHNSON, S.R.O. |
28.6.2024 |
330,00 Eur s DPH |
| 241207104 |
SLOVAK TELECOM, a.s. |
09.8.2024 |
1 581,01 Eur s DPH |
| 241506139 |
MED-ART, S.R.O. |
21.6.2024 |
113,96 Eur s DPH |
| 241706032 |
K&L TRADE s.r.o. |
25.6.2024 |
20,81 Eur s DPH |
| 241506236 |
ViaPharma SK s.r.o. |
28.6.2024 |
697,38 Eur s DPH |
| 241306110 |
ViaPharma SK s.r.o. |
21.6.2024 |
2 313,19 Eur s DPH |
| 241207052 |
KAVEC Miroslav MUDr. |
28.7.2024 |
120,00 Eur s DPH |
| 241708004 |
IMAO electric, s.r.o. |
09.8.2024 |
398,23 Eur s DPH |
| 241307124 |
UNIPHARMA a.s. |
24.7.2024 |
1 590,48 Eur s DPH |
| 241307125 |
UNIPHARMA a.s. |
24.7.2024 |
2 919,99 Eur s DPH |
