| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 24720323 |
Amgen Slovakia s. r. o. |
08.3.2024 |
2 102,93 Eur s DPH |
| 24720471 |
Medtronic Slovakia s.r.o. |
10.4.2024 |
30,09 Eur s DPH |
| 24711116 |
Alza.sk s.r.o. |
30.4.2024 |
123,39 Eur s DPH |
| 24710825 |
Bio G, spol. s r.o. |
31.3.2024 |
1 636,03 Eur s DPH |
| 24711077 |
3G, s.r.o. |
26.4.2024 |
552,00 Eur s DPH |
| 24711032 |
MG - Slovakia s.r.o. |
18.4.2024 |
132,00 Eur s DPH |
| 24711025 |
Fossil Energy & Logistic s.r.o. |
18.4.2024 |
13,45 Eur s DPH |
| 24720519 |
Počítače a Programovanie,s.r.o. |
23.4.2024 |
144,00 Eur s DPH |
| 24711024 |
ghstudio s.r.o. |
18.4.2024 |
91,01 Eur s DPH |
| 24740028 |
svorto s.r.o. |
19.4.2024 |
47,96 Eur s DPH |
| 24740021 |
Lapauw CEE, s. r. o. |
05.4.2024 |
102,92 Eur s DPH |
| 24740025 |
Hipp Czech s.r.o. |
12.4.2024 |
62,88 Eur s DPH |
| 24720416 |
DIASAN,s.r.o. |
27.3.2024 |
739,25 Eur s DPH |
| 24710908 |
LEGAL POINT, s. r. o. |
05.4.2024 |
480,00 Eur s DPH |
| 24720529 |
JVD papier s.r.o. MYJAVA |
23.4.2024 |
6,85 Eur s DPH |
| 24710924 |
Drogéria PETRA Myjava, Ing. Valášková Ľubica |
12.4.2024 |
187,37 Eur s DPH |
| 24710948 |
FINAL MEDICAL, s. r. o. |
12.4.2024 |
1 161,05 Eur s DPH |
| 24720297 |
UNIPHARMA 1. slovenská lekárnická a.s. |
29.2.2024 |
14 850,65 Eur s DPH |
| 24720294 |
UNIPHARMA 1. slovenská lekárnická a.s. |
29.2.2024 |
222,31 Eur s DPH |
| 24710872 |
Nemocnica s poliklinikou Prievidza so sídlom v Bojniciach |
31.3.2024 |
2 995,05 Eur s DPH |
| 24710920 |
APEN, s. r. o. |
12.4.2024 |
540,00 Eur s DPH |
| 24710941 |
BEZNOSKA Slovakia s.r.o. |
12.4.2024 |
2 280,30 Eur s DPH |
| 24710940 |
BEZNOSKA Slovakia s.r.o. |
12.4.2024 |
308,00 Eur s DPH |
| 24710939 |
BEZNOSKA Slovakia s.r.o. |
12.4.2024 |
1 808,40 Eur s DPH |
| 24710938 |
BEZNOSKA Slovakia s.r.o. |
12.4.2024 |
111,80 Eur s DPH |
| 24710937 |
BEZNOSKA Slovakia s.r.o. |
12.4.2024 |
2 280,30 Eur s DPH |
| 24710936 |
BEZNOSKA Slovakia s.r.o. |
12.4.2024 |
308,00 Eur s DPH |
| 24710905 |
BEZNOSKA Slovakia s.r.o. |
05.4.2024 |
1 808,40 Eur s DPH |
| 24710904 |
BEZNOSKA Slovakia s.r.o. |
05.4.2024 |
111,80 Eur s DPH |
| 24710943 |
BEZNOSKA Slovakia s.r.o. |
12.4.2024 |
111,80 Eur s DPH |
| 24710942 |
BEZNOSKA Slovakia s.r.o. |
12.4.2024 |
1 808,40 Eur s DPH |
| 24720470 |
VIDRA spol. s r.o. ŽILINA |
10.4.2024 |
132,00 Eur s DPH |
| 24710952 |
EUREX MEDICA, spol. s r.o. |
12.4.2024 |
56,32 Eur s DPH |
| 24710949 |
VIDRA spol. s r.o. ŽILINA |
12.4.2024 |
822,18 Eur s DPH |
| 24720505 |
Lorex Distribution s.r.o. |
17.4.2024 |
440,00 Eur s DPH |
| 24720267 |
PHOENIX Zdravotnícke zásobovanie, a.s. |
26.2.2024 |
419,47 Eur s DPH |
| 24720266 |
PHOENIX Zdravotnícke zásobovanie, a.s. |
26.2.2024 |
493,37 Eur s DPH |
| 24720290 |
PHOENIX Zdravotnícke zásobovanie, a.s. |
29.2.2024 |
1 230,58 Eur s DPH |
| 24720289 |
PHOENIX Zdravotnícke zásobovanie, a.s. |
29.2.2024 |
111,44 Eur s DPH |
| 24720288 |
PHOENIX Zdravotnícke zásobovanie, a.s. |
29.2.2024 |
362,51 Eur s DPH |
| 24720421 |
TIMED,s.r.o. |
28.3.2024 |
185,71 Eur s DPH |
| 24710919 |
SLOVNAFT a.s. |
12.4.2024 |
149,06 Eur s DPH |
| 24710947 |
Lohmann & Rauscher, s.r.o. |
12.4.2024 |
1 567,66 Eur s DPH |
| 24710946 |
Lohmann & Rauscher, s.r.o. |
12.4.2024 |
123,20 Eur s DPH |
| 24710944 |
Lohmann & Rauscher, s.r.o. |
12.4.2024 |
343,20 Eur s DPH |
| 24720530 |
INTERPHARM Slovakia,a.s. |
23.4.2024 |
143,30 Eur s DPH |
| 24710906 |
Bioservis-Komplet,s.r.o. |
05.4.2024 |
528,00 Eur s DPH |
| 24710959 |
EUROLAB LAMBDA a.s. |
12.4.2024 |
4 126,22 Eur s DPH |
| 24710958 |
EUROLAB LAMBDA a.s. |
12.4.2024 |
85,80 Eur s DPH |
| 24710957 |
EUROLAB LAMBDA a.s. |
12.4.2024 |
1 250,55 Eur s DPH |
