| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 24711610 |
VÝŤAHY ZEVA spol. s r.o. |
14.6.2024 |
6 609,60 Eur s DPH |
| 24740038 |
Kambing Trade |
07.6.2024 |
153,33 Eur s DPH |
| 24711618 |
MR Diagnostic, s.r.o. |
14.6.2024 |
228,14 Eur s DPH |
| 24711656 |
Slovanet, a.s. |
21.6.2024 |
49,49 Eur s DPH |
| 24711616 |
KúpeľneSK s.r.o. |
14.6.2024 |
45,94 Eur s DPH |
| 24720800 |
INTERPHARM Slovakia,a.s. |
19.6.2024 |
116,55 Eur s DPH |
| 24711608 |
INTERPHARM Slovakia,a.s. |
14.6.2024 |
31,45 Eur s DPH |
| 24720714 |
DIASAN,s.r.o. |
31.5.2024 |
1 056,38 Eur s DPH |
| 24720570 |
UNIPHARMA 1. slovenská lekárnická a.s. |
30.4.2024 |
8 437,13 Eur s DPH |
| 24720569 |
UNIPHARMA 1. slovenská lekárnická a.s. |
30.4.2024 |
104,32 Eur s DPH |
| 24720571 |
UNIPHARMA 1. slovenská lekárnická a.s. |
30.4.2024 |
75,21 Eur s DPH |
| 24720589 |
UNIPHARMA 1. slovenská lekárnická a.s. |
03.5.2024 |
53,82 Eur s DPH |
| 24720590 |
UNIPHARMA 1. slovenská lekárnická a.s. |
03.5.2024 |
3 157,52 Eur s DPH |
| 24720732 |
PharmDr.Jozef Valuch spol.s.r.o. |
05.6.2024 |
363,11 Eur s DPH |
| 24720719 |
DR THEISS SK s.r.o. |
31.5.2024 |
147,02 Eur s DPH |
| 24720651 |
Ing. Ján Konečný MOLITEX |
17.5.2024 |
81,99 Eur s DPH |
| 24720634 |
Ing. Ján Konečný MOLITEX |
15.5.2024 |
341,10 Eur s DPH |
| 24720574 |
PHOENIX Zdravotnícke zásobovanie, a.s. |
30.4.2024 |
484,91 Eur s DPH |
| 24720561 |
PHOENIX Zdravotnícke zásobovanie, a.s. |
30.4.2024 |
107,39 Eur s DPH |
| 24720556 |
PHOENIX Zdravotnícke zásobovanie, a.s. |
29.4.2024 |
1 036,04 Eur s DPH |
| 24720555 |
PHOENIX Zdravotnícke zásobovanie, a.s. |
29.4.2024 |
1 193,42 Eur s DPH |
| 24711639 |
Lohmann & Rauscher, s.r.o. |
21.6.2024 |
-123,84 Eur s DPH |
| 24711638 |
Lohmann & Rauscher, s.r.o. |
21.6.2024 |
247,68 Eur s DPH |
| 24720559 |
MED-ART, spol. s r.o. |
29.4.2024 |
1 350,61 Eur s DPH |
| 24720563 |
MED-ART, spol. s r.o. |
30.4.2024 |
35,23 Eur s DPH |
| 24720562 |
MED-ART, spol. s r.o. |
30.4.2024 |
170,96 Eur s DPH |
| 24720587 |
MED-ART, spol. s r.o. |
03.5.2024 |
35,63 Eur s DPH |
| 24720586 |
MED-ART, spol. s r.o. |
03.5.2024 |
810,82 Eur s DPH |
| 24720584 |
MED-ART, spol. s r.o. |
03.5.2024 |
50,94 Eur s DPH |
| 24720583 |
MED-ART, spol. s r.o. |
02.5.2024 |
1 987,92 Eur s DPH |
| 24720582 |
MED-ART, spol. s r.o. |
02.5.2024 |
32,65 Eur s DPH |
| 24720573 |
MED-ART, spol. s r.o. |
30.4.2024 |
26,71 Eur s DPH |
| 24720572 |
MED-ART, spol. s r.o. |
30.4.2024 |
747,95 Eur s DPH |
| 24720567 |
MED-ART, spol. s r.o. |
30.4.2024 |
1 145,20 Eur s DPH |
| 24720565 |
MED-ART, spol. s r.o. |
30.4.2024 |
313,02 Eur s DPH |
| 24720769 |
Aries Slovakia, s.r.o. |
12.6.2024 |
134,25 Eur s DPH |
| 24720554 |
Amgen Slovakia s. r. o. |
29.4.2024 |
2 102,93 Eur s DPH |
| 24740039 |
HomeGym, s. r. o. |
14.6.2024 |
117,07 Eur s DPH |
| 24710846 |
AIR PRODUCTS Slovakia,s.r.o. |
31.3.2024 |
873,83 Eur s DPH |
| 24710910 |
AIR PRODUCTS Slovakia,s.r.o. |
12.4.2024 |
653,64 Eur s DPH |
| 24710911 |
AIR PRODUCTS Slovakia,s.r.o. |
12.4.2024 |
1 019,64 Eur s DPH |
| 24711118 |
AIR PRODUCTS Slovakia,s.r.o. |
30.4.2024 |
157,68 Eur s DPH |
| 24711035 |
AIR PRODUCTS Slovakia,s.r.o. |
18.4.2024 |
162,12 Eur s DPH |
| 24711117 |
AIR PRODUCTS Slovakia,s.r.o. |
30.4.2024 |
1 045,80 Eur s DPH |
| 24711148 |
AIR PRODUCTS Slovakia,s.r.o. |
30.4.2024 |
504,00 Eur s DPH |
| 24711394 |
Lekáreň UNIMED PHARMA, s. r. o. |
27.5.2024 |
26,10 Eur s DPH |
| 24711257 |
CAMPAMED s.r.o. |
10.5.2024 |
1 233,20 Eur s DPH |
| 24711405 |
CAMPAMED s.r.o. |
27.5.2024 |
500,50 Eur s DPH |
| 24711406 |
CAMPAMED s.r.o. |
27.5.2024 |
572,00 Eur s DPH |
| 24711494 |
CAMPAMED s.r.o. |
31.5.2024 |
572,00 Eur s DPH |
