| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 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 |
| 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 |
| 24710092 |
BEZNOSKA Slovakia s.r.o. |
18.1.2024 |
193,60 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 |
| 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 |
| 23721527 |
HARTMANN-RICO spol.s r.o. |
07.12.2023 |
651,51 Eur s DPH |
| 23721515 |
PHOENIX Zdravotnícke zásobovanie, a.s. |
04.12.2023 |
292,26 Eur s DPH |
| 23721533 |
HARTMANN-RICO spol.s r.o. |
08.12.2023 |
900,74 Eur s DPH |
| 23721525 |
MED-ART, spol. s r.o. |
06.12.2023 |
1 423,36 Eur s DPH |
| 23721522 |
MED-ART, spol. s r.o. |
06.12.2023 |
35,80 Eur s DPH |
| 23721520 |
MED-ART, spol. s r.o. |
05.12.2023 |
1 384,23 Eur s DPH |
| 23721517 |
MED-ART, spol. s r.o. |
04.12.2023 |
1 043,97 Eur s DPH |
| 23721516 |
MED-ART, spol. s r.o. |
04.12.2023 |
140,66 Eur s DPH |
| 23721519 |
MED-ART, spol. s r.o. |
05.12.2023 |
2 348,22 Eur s DPH |
| 23721532 |
MED-ART, spol. s r.o. |
08.12.2023 |
46,99 Eur s DPH |
| 23721530 |
MED-ART, spol. s r.o. |
07.12.2023 |
1 726,79 Eur s DPH |
| 23721529 |
MED-ART, spol. s r.o. |
07.12.2023 |
701,50 Eur s DPH |
| 23721526 |
MED-ART, spol. s r.o. |
06.12.2023 |
352,37 Eur s DPH |
| 23721539 |
MED-ART, spol. s r.o. |
08.12.2023 |
2 269,52 Eur s DPH |
| 23721536 |
MED-ART, spol. s r.o. |
08.12.2023 |
43,39 Eur s DPH |
| 23721535 |
MED-ART, spol. s r.o. |
08.12.2023 |
603,36 Eur s DPH |
| 23721534 |
Amgen Slovakia s. r. o. |
08.12.2023 |
2 102,93 Eur s DPH |
| 24720007 |
THUASNE SK, s.r.o. |
04.1.2024 |
27,98 Eur s DPH |
| 24720028 |
JOLLYJOKER, a.s. |
09.1.2024 |
176,79 Eur s DPH |
| 24720115 |
INTERPHARM Slovakia,a.s. |
25.1.2024 |
201,85 Eur s DPH |
| 24710109 |
STAR spol.s r.o. MYJAVA |
18.1.2024 |
132,34 Eur s DPH |
| 24710108 |
TOVA spol.s.r.o. |
18.1.2024 |
236,52 Eur s DPH |
| 24710119 |
PORADCA PODNIKATEĽA spol. s r.o. ŽILINA |
18.1.2024 |
32,03 Eur s DPH |
