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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 24721278 | PHOENIX Zdravotnícke zásobovanie, a.s. | 30.9.2024 | 266,12 Eur s DPH |
| 24721553 | INTERPHARM Slovakia,a.s. | 26.11.2024 | 206,25 Eur s DPH |
| 24721493 | ANMED PLUS,s.r.o. | 14.11.2024 | 63,25 Eur s DPH |
| 24721260 | MED-ART, spol. s r.o. | 30.9.2024 | 37,44 Eur s DPH |
| 24721261 | MED-ART, spol. s r.o. | 30.9.2024 | 500,55 Eur s DPH |
| 24721264 | MED-ART, spol. s r.o. | 30.9.2024 | 1 536,05 Eur s DPH |
| 24721287 | MED-ART, spol. s r.o. | 03.10.2024 | 1 660,26 Eur s DPH |
| 24721297 | MED-ART, spol. s r.o. | 04.10.2024 | 48,68 Eur s DPH |
| 24721298 | MED-ART, spol. s r.o. | 04.10.2024 | 864,86 Eur s DPH |
| 24721289 | MED-ART, spol. s r.o. | 03.10.2024 | 1 121,93 Eur s DPH |
| 24721267 | MED-ART, spol. s r.o. | 30.9.2024 | 467,81 Eur s DPH |
| 24721284 | MED-ART, spol. s r.o. | 02.10.2024 | 114,98 Eur s DPH |
| 24721290 | MED-ART, spol. s r.o. | 03.10.2024 | 31,44 Eur s DPH |
| 24721293 | MED-ART, spol. s r.o. | 03.10.2024 | 1 426,90 Eur s DPH |
| 24721294 | MED-ART, spol. s r.o. | 04.10.2024 | 264,34 Eur s DPH |
| 24721489 | Aries Slovakia, s.r.o. | 14.11.2024 | 102,94 Eur s DPH |
| 24721285 | Amgen Slovakia s. r. o. | 02.10.2024 | 2 072,90 Eur s DPH |
| 24740092 | EDOMED a. s. | 15.11.2024 | 1 296,00 Eur s DPH |
| 24713061 | NEMEČEK | 08.11.2024 | 350,00 Eur s DPH |
| 24713060 | LEGAL POINT, s. r. o. | 08.11.2024 | 738,00 Eur s DPH |
| 24713188 | MV-SERVIS MYJAVA | 15.11.2024 | 799,00 Eur s DPH |
| 24713150 | T KONFEX, s.r.o. | 15.11.2024 | 331,20 Eur s DPH |
| 24713076 | Jk PrimCare, s. r. o. | 08.11.2024 | 585,00 Eur s DPH |
| 24713070 | T KONFEX, s.r.o. | 08.11.2024 | 1 660,80 Eur s DPH |
| 24730422 | Jakub Ilavský, s.r.o. | 03.9.2024 | 196,38 Eur s DPH |
| 24730423 | Jakub Ilavský, s.r.o. | 03.9.2024 | 35,56 Eur s DPH |
| 24730428 | Jakub Ilavský, s.r.o. | 05.9.2024 | 53,10 Eur s DPH |
| 24730429 | Jakub Ilavský, s.r.o. | 05.9.2024 | 338,06 Eur s DPH |
| 24730433 | Jakub Ilavský, s.r.o. | 09.9.2024 | 440,80 Eur s DPH |
| 24730432 | Jakub Ilavský, s.r.o. | 09.9.2024 | 36,85 Eur s DPH |
| 24730446 | Jakub Ilavský, s.r.o. | 20.9.2024 | 137,25 Eur s DPH |
| 24730445 | Jakub Ilavský, s.r.o. | 20.9.2024 | 69,90 Eur s DPH |
| 24730441 | Jakub Ilavský, s.r.o. | 16.9.2024 | 309,02 Eur s DPH |
| 24730440 | Jakub Ilavský, s.r.o. | 16.9.2024 | 43,21 Eur s DPH |
| 24730436 | Jakub Ilavský, s.r.o. | 12.9.2024 | 91,20 Eur s DPH |
| 24730435 | Jakub Ilavský, s.r.o. | 12.9.2024 | 69,60 Eur s DPH |
| 24713140 | BEZNOSKA Slovakia s.r.o. | 15.11.2024 | 277,20 Eur s DPH |
| 24713139 | BEZNOSKA Slovakia s.r.o. | 15.11.2024 | 1 808,40 Eur s DPH |
| 24713138 | BEZNOSKA Slovakia s.r.o. | 15.11.2024 | 111,80 Eur s DPH |
| 24713137 | BEZNOSKA Slovakia s.r.o. | 15.11.2024 | 308,00 Eur s DPH |
| 24713136 | BEZNOSKA Slovakia s.r.o. | 15.11.2024 | 2 277,20 Eur s DPH |
| 24713082 | BEZNOSKA Slovakia s.r.o. | 08.11.2024 | 2 589,40 Eur s DPH |
| 24713081 | BEZNOSKA Slovakia s.r.o. | 08.11.2024 | 539,00 Eur s DPH |
| 24713053 | Národná transfúzna služba SR | 31.10.2024 | 635,38 Eur s DPH |
| 24713046 | Národná transfúzna služba SR | 31.10.2024 | 15 640,22 Eur s DPH |
| 24713148 | SLOVENSKÁ LEGÁLNA METROLÓGIA B. BYSTRICA | 15.11.2024 | 117,00 Eur s DPH |
| 24713142 | BEZNOSKA Slovakia s.r.o. | 15.11.2024 | 472,50 Eur s DPH |
| 24713141 | BEZNOSKA Slovakia s.r.o. | 15.11.2024 | 2 251,50 Eur s DPH |
| 24730425 | MABONEX SLOVAKIA spol. s r.o. | 04.9.2024 | 61,33 Eur s DPH |
| 24730424 | MABONEX SLOVAKIA spol. s r.o. | 03.9.2024 | 287,60 Eur s DPH |