| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 23721583 |
UNIPHARMA 1. slovenská lekárnická a.s. |
15.12.2023 |
526,76 Eur s DPH |
| 23721584 |
UNIPHARMA 1. slovenská lekárnická a.s. |
15.12.2023 |
21 828,38 Eur s DPH |
| 24720057 |
Versium, s.r.o. |
15.1.2024 |
112,25 Eur s DPH |
| 24720061 |
NATURPRODUKT spol.s r.o. |
16.1.2024 |
62,08 Eur s DPH |
| 24720069 |
DR THEISS SK s.r.o. |
17.1.2024 |
317,21 Eur s DPH |
| 23721546 |
PHOENIX Zdravotnícke zásobovanie, a.s. |
11.12.2023 |
2 444,08 Eur s DPH |
| 23721581 |
HARTMANN-RICO spol.s r.o. |
15.12.2023 |
1 371,51 Eur s DPH |
| 23721548 |
PHOENIX Zdravotnícke zásobovanie, a.s. |
11.12.2023 |
1 008,37 Eur s DPH |
| 23721547 |
PHOENIX Zdravotnícke zásobovanie, a.s. |
11.12.2023 |
194,70 Eur s DPH |
| 24720139 |
DSV Solutions Slovakia s.r.o. |
31.1.2024 |
1 618,24 Eur s DPH |
| 23721564 |
MED-ART, spol. s r.o. |
13.12.2023 |
1 736,14 Eur s DPH |
| 23721563 |
MED-ART, spol. s r.o. |
13.12.2023 |
30,71 Eur s DPH |
| 23721559 |
MED-ART, spol. s r.o. |
13.12.2023 |
377,82 Eur s DPH |
| 23721557 |
MED-ART, spol. s r.o. |
12.12.2023 |
1 785,59 Eur s DPH |
| 23721555 |
MED-ART, spol. s r.o. |
12.12.2023 |
410,91 Eur s DPH |
| 23721553 |
MED-ART, spol. s r.o. |
12.12.2023 |
10,95 Eur s DPH |
| 23721551 |
MED-ART, spol. s r.o. |
11.12.2023 |
27,61 Eur s DPH |
| 23721550 |
MED-ART, spol. s r.o. |
11.12.2023 |
1 358,01 Eur s DPH |
| 23721544 |
MED-ART, spol. s r.o. |
11.12.2023 |
517,14 Eur s DPH |
| 23721568 |
MED-ART, spol. s r.o. |
14.12.2023 |
799,55 Eur s DPH |
| 23721577 |
MED-ART, spol. s r.o. |
15.12.2023 |
9,31 Eur s DPH |
| 23721576 |
MED-ART, spol. s r.o. |
15.12.2023 |
214,28 Eur s DPH |
| 23721573 |
MED-ART, spol. s r.o. |
14.12.2023 |
2 508,74 Eur s DPH |
| 23721571 |
MED-ART, spol. s r.o. |
14.12.2023 |
28,01 Eur s DPH |
| 23721569 |
MED-ART, spol. s r.o. |
14.12.2023 |
9,80 Eur s DPH |
| 23721580 |
MED-ART, spol. s r.o. |
15.12.2023 |
162,95 Eur s DPH |
| 23721579 |
Amgen Slovakia s. r. o. |
15.12.2023 |
2 102,93 Eur s DPH |
| 23721561 |
Amgen Slovakia s. r. o. |
13.12.2023 |
2 102,93 Eur s DPH |
| 24720073 |
Preline-SK s. r. o. |
17.1.2024 |
92,63 Eur s DPH |
| 24720053 |
THUASNE SK, s.r.o. |
15.1.2024 |
98,70 Eur s DPH |
| 23713440 |
Vladimír Hyža Pohostinstvo Vrbovčan |
31.12.2023 |
240,00 Eur s DPH |
| 24710094 |
A care, s. r. o. |
18.1.2024 |
438,75 Eur s DPH |
| 24710107 |
Jk PrimCare, s. r. o. |
18.1.2024 |
810,00 Eur s DPH |
| 24710089 |
BEZNOSKA Slovakia s.r.o. |
18.1.2024 |
2 277,20 Eur s DPH |
| 24710090 |
BEZNOSKA Slovakia s.r.o. |
18.1.2024 |
2 173,10 Eur s DPH |
| 24710091 |
BEZNOSKA Slovakia s.r.o. |
18.1.2024 |
308,00 Eur s DPH |
| 24710088 |
BEZNOSKA Slovakia s.r.o. |
18.1.2024 |
111,80 Eur s DPH |
| 24710093 |
BEZNOSKA Slovakia s.r.o. |
18.1.2024 |
1 808,40 Eur s DPH |
| 24710092 |
BEZNOSKA Slovakia s.r.o. |
18.1.2024 |
193,60 Eur s DPH |
| 24710120 |
EUREX MEDICA, spol. s r.o. |
18.1.2024 |
696,00 Eur s DPH |
| 24710105 |
GUTTA Slovakia spol. s r.o. |
18.1.2024 |
1 980,00 Eur s DPH |
| 24710123 |
EUROLAB LAMBDA a.s. |
24.1.2024 |
322,47 Eur s DPH |
| 24710122 |
EUROLAB LAMBDA a.s. |
24.1.2024 |
2 167,28 Eur s DPH |
| 24710106 |
GELIMED s.r.o. |
18.1.2024 |
405,00 Eur s DPH |
| 24720134 |
Fonimed s.r.o. |
30.1.2024 |
56,00 Eur s DPH |
| 23721541 |
UNIPHARMA 1. slovenská lekárnická a.s. |
08.12.2023 |
18 101,18 Eur s DPH |
| 23721540 |
UNIPHARMA 1. slovenská lekárnická a.s. |
08.12.2023 |
442,28 Eur s DPH |
| 24720107 |
Počítače a Programovanie,s.r.o. |
24.1.2024 |
67,20 Eur s DPH |
| 24720083 |
Lorex Distribution s.r.o. |
19.1.2024 |
180,46 Eur s DPH |
| 23721604 |
Ing. Ján Konečný MOLITEX |
22.12.2023 |
68,38 Eur s DPH |
