| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 24710555 |
UNIPHARMA 1. slovenská lekárnická a.s. |
29.2.2024 |
34,38 Eur s DPH |
| 24710554 |
UNIPHARMA 1. slovenská lekárnická a.s. |
29.2.2024 |
45,84 Eur s DPH |
| 24710822 |
TatraMed Software, s. r. o. |
31.3.2024 |
966,00 Eur s DPH |
| 24710625 |
PharmDr.Jozef Valuch spol.s.r.o. |
08.3.2024 |
253,73 Eur s DPH |
| 24710867 |
Slovenská pošta ,a.s. B. Bystrica |
31.3.2024 |
171,70 Eur s DPH |
| 24710863 |
Národná transfúzna služba SR |
31.3.2024 |
635,38 Eur s DPH |
| 24710868 |
Národná transfúzna služba SR |
31.3.2024 |
10 474,46 Eur s DPH |
| 24710593 |
Versium, s.r.o. |
08.3.2024 |
419,93 Eur s DPH |
| 24710622 |
TELEFLEX Medical s.r.o. |
08.3.2024 |
353,40 Eur s DPH |
| 24710278 |
VIDRA spol. s r.o. ŽILINA |
09.2.2024 |
19,27 Eur s DPH |
| 24710865 |
SOFTEL s.r.o. ŽILINA |
31.3.2024 |
423,40 Eur s DPH |
| 24710816 |
SIZEUP s.r.o. |
31.3.2024 |
625,00 Eur s DPH |
| 24710916 |
Jozef Ferko AV-EL mak. |
12.4.2024 |
20,93 Eur s DPH |
| 24710458 |
PHOENIX Zdravotnícke zásobovanie, a.s. |
23.2.2024 |
125,79 Eur s DPH |
| 24710481 |
JOHNSON JOHNSON s.r.o. BLAVA |
29.2.2024 |
1 199,92 Eur s DPH |
| 24710507 |
JOHNSON JOHNSON s.r.o. BLAVA |
29.2.2024 |
644,49 Eur s DPH |
| 24710591 |
RAVIKA spol. s r.o. BLAVA |
08.3.2024 |
35,04 Eur s DPH |
| 24710778 |
STERIPAK s.r.o. BLAVA |
31.3.2024 |
108,00 Eur s DPH |
| 24710762 |
LINDE Gas |
31.3.2024 |
66,96 Eur s DPH |
| 24710835 |
TIMED,s.r.o. |
31.3.2024 |
141,21 Eur s DPH |
| 24710932 |
INTERPHARM Slovakia,a.s. |
12.4.2024 |
66,80 Eur s DPH |
| 24710623 |
UNOMED s.r.o. TRENČÍN |
08.3.2024 |
2 364,76 Eur s DPH |
| 24710766 |
RAGEN s.r.o. TRENČÍN |
31.3.2024 |
410,40 Eur s DPH |
| 24710764 |
Medirex, a.s. |
31.3.2024 |
5,90 Eur s DPH |
| 24710717 |
INTRAVENA s.r.o. |
22.3.2024 |
932,04 Eur s DPH |
| 24710516 |
INTRAVENA s.r.o. |
29.2.2024 |
1 019,59 Eur s DPH |
| 24710102 |
MED-ART, spol. s r.o. |
18.1.2024 |
583,66 Eur s DPH |
| 24710101 |
MED-ART, spol. s r.o. |
18.1.2024 |
219,56 Eur s DPH |
| 24710100 |
MED-ART, spol. s r.o. |
18.1.2024 |
464,84 Eur s DPH |
| 24710124 |
MED-ART, spol. s r.o. |
24.1.2024 |
1 147,74 Eur s DPH |
| 24710103 |
MED-ART, spol. s r.o. |
18.1.2024 |
73,54 Eur s DPH |
| 24710156 |
MED-ART, spol. s r.o. |
24.1.2024 |
105,67 Eur s DPH |
| 24710155 |
MED-ART, spol. s r.o. |
24.1.2024 |
151,80 Eur s DPH |
| 24710154 |
MED-ART, spol. s r.o. |
24.1.2024 |
5,50 Eur s DPH |
| 24710153 |
MED-ART, spol. s r.o. |
24.1.2024 |
3,30 Eur s DPH |
| 24710129 |
MED-ART, spol. s r.o. |
24.1.2024 |
481,09 Eur s DPH |
| 24710128 |
MED-ART, spol. s r.o. |
24.1.2024 |
135,96 Eur s DPH |
| 24710127 |
MED-ART, spol. s r.o. |
24.1.2024 |
12,73 Eur s DPH |
| 24710126 |
MED-ART, spol. s r.o. |
24.1.2024 |
505,63 Eur s DPH |
| 24710125 |
MED-ART, spol. s r.o. |
24.1.2024 |
592,67 Eur s DPH |
| 24710157 |
MED-ART, spol. s r.o. |
24.1.2024 |
186,07 Eur s DPH |
| 24710195 |
MED-ART, spol. s r.o. |
31.1.2024 |
550,00 Eur s DPH |
| 24710194 |
MED-ART, spol. s r.o. |
31.1.2024 |
10,56 Eur s DPH |
| 24710193 |
MED-ART, spol. s r.o. |
31.1.2024 |
38,50 Eur s DPH |
| 24710192 |
MED-ART, spol. s r.o. |
31.1.2024 |
292,89 Eur s DPH |
| 24710197 |
MED-ART, spol. s r.o. |
31.1.2024 |
528,00 Eur s DPH |
| 24710196 |
MED-ART, spol. s r.o. |
31.1.2024 |
286,80 Eur s DPH |
| 24710245 |
MED-ART, spol. s r.o. |
31.1.2024 |
47,85 Eur s DPH |
| 24710224 |
MED-ART, spol. s r.o. |
31.1.2024 |
12,62 Eur s DPH |
| 24710223 |
MED-ART, spol. s r.o. |
31.1.2024 |
329,62 Eur s DPH |
