| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 24713489 |
MED-ART, spol. s r.o. |
20.12.2024 |
420,31 Eur s DPH |
| 24713488 |
MED-ART, spol. s r.o. |
20.12.2024 |
487,33 Eur s DPH |
| 24713487 |
MED-ART, spol. s r.o. |
20.12.2024 |
595,22 Eur s DPH |
| 24713495 |
MED-ART, spol. s r.o. |
20.12.2024 |
5,06 Eur s DPH |
| 24713494 |
MED-ART, spol. s r.o. |
20.12.2024 |
180,07 Eur s DPH |
| 24713496 |
MED-ART, spol. s r.o. |
20.12.2024 |
366,16 Eur s DPH |
| 24713493 |
MED-ART, spol. s r.o. |
20.12.2024 |
250,51 Eur s DPH |
| 24713500 |
MED-ART, spol. s r.o. |
20.12.2024 |
205,13 Eur s DPH |
| 24713498 |
MED-ART, spol. s r.o. |
20.12.2024 |
1 414,71 Eur s DPH |
| 24713499 |
MED-ART, spol. s r.o. |
20.12.2024 |
856,46 Eur s DPH |
| 24713497 |
MED-ART, spol. s r.o. |
20.12.2024 |
21,56 Eur s DPH |
| 25710135 |
Biolab Slovakia spol. s r.o. |
24.1.2025 |
250,92 Eur s DPH |
| 25710468 |
MED-solutions s.r.o. |
28.2.2025 |
42,92 Eur s DPH |
| 25710467 |
MED-solutions s.r.o. |
28.2.2025 |
1 284,05 Eur s DPH |
| 25710469 |
MED-solutions s.r.o. |
28.2.2025 |
1 068,35 Eur s DPH |
| 25710171 |
BAX PHARMA s.r.o. BLAVA |
24.1.2025 |
1 653,28 Eur s DPH |
| 25710172 |
BAX PHARMA s.r.o. BLAVA |
24.1.2025 |
66,15 Eur s DPH |
| 25710350 |
BioVendor Slovakia , s. r. o. |
14.2.2025 |
472,50 Eur s DPH |
| 25720326 |
O2 Slovakia,s.r.o. |
07.3.2025 |
44,09 Eur s DPH |
| 25710555 |
Consulting & Education Partners, s.r.o. |
07.3.2025 |
1 845,00 Eur s DPH |
| 25710351 |
MEDIKO s.r.o. BLAVA |
14.2.2025 |
314,86 Eur s DPH |
| 25710486 |
MyDevice s.r.o. |
28.2.2025 |
272,03 Eur s DPH |
| 25710315 |
MEDIKO s.r.o. BLAVA |
07.2.2025 |
246,97 Eur s DPH |
| 25710169 |
Bio G, spol. s r.o. |
24.1.2025 |
875,98 Eur s DPH |
| 25710170 |
Bio G, spol. s r.o. |
24.1.2025 |
12,12 Eur s DPH |
| 25740015 |
svorto s.r.o. |
07.3.2025 |
90,42 Eur s DPH |
| 25710395 |
BEZNOSKA Slovakia s.r.o. |
21.2.2025 |
555,50 Eur s DPH |
| 25710394 |
BEZNOSKA Slovakia s.r.o. |
21.2.2025 |
2 174,10 Eur s DPH |
| 25710393 |
VIDRA a spol. s.r.o. |
21.2.2025 |
1 424,25 Eur s DPH |
| 25710357 |
SOFTEL s.r.o. ŽILINA |
14.2.2025 |
874,83 Eur s DPH |
| 25710020 |
Roner, s.r.o. |
10.1.2025 |
254,71 Eur s DPH |
| 25710021 |
Roner, s.r.o. |
10.1.2025 |
299,91 Eur s DPH |
| 25710086 |
Roner, s.r.o. |
17.1.2025 |
2 874,31 Eur s DPH |
| 25710087 |
Roner, s.r.o. |
17.1.2025 |
551,80 Eur s DPH |
| 25710088 |
Roner, s.r.o. |
17.1.2025 |
2 434,79 Eur s DPH |
| 25710316 |
STERIPAK s.r.o. BLAVA |
07.2.2025 |
31,50 Eur s DPH |
| 25710348 |
UNOMED s.r.o. TRENČÍN |
14.2.2025 |
41,80 Eur s DPH |
| 25710537 |
MR Diagnostic, s.r.o. |
28.2.2025 |
233,85 Eur s DPH |
| 25720251 |
DIASAN,s.r.o. |
20.2.2025 |
759,95 Eur s DPH |
| 25720108 |
UNIPHARMA 1. slovenská lekárnická a.s. |
24.1.2025 |
150,03 Eur s DPH |
| 25720089 |
UNIPHARMA 1. slovenská lekárnická a.s. |
22.1.2025 |
4,64 Eur s DPH |
| 25720087 |
UNIPHARMA 1. slovenská lekárnická a.s. |
22.1.2025 |
119,57 Eur s DPH |
| 25720109 |
UNIPHARMA 1. slovenská lekárnická a.s. |
24.1.2025 |
18 786,61 Eur s DPH |
| 25720279 |
NATURPRODUKT spol.s r.o. |
25.2.2025 |
58,01 Eur s DPH |
| 25720278 |
MEDMEDICAL ZP s.r.o. |
25.2.2025 |
194,80 Eur s DPH |
| 25720078 |
PHOENIX Zdravotnícke zásobovanie, a.s. |
20.1.2025 |
734,21 Eur s DPH |
| 25720077 |
PHOENIX Zdravotnícke zásobovanie, a.s. |
20.1.2025 |
1 524,44 Eur s DPH |
| 25720081 |
PHOENIX Zdravotnícke zásobovanie, a.s. |
20.1.2025 |
52,71 Eur s DPH |
| 25720246 |
TIMED,s.r.o. |
20.2.2025 |
652,20 Eur s DPH |
| 25720245 |
TIMED,s.r.o. |
20.2.2025 |
61,04 Eur s DPH |
