| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 251504020 |
Perfect Distribution a.s. - organizačná zložka |
03.4.2025 |
359,77 Eur s DPH |
| 251504021 |
Perfect Distribution a.s. - organizačná zložka |
03.4.2025 |
56,09 Eur s DPH |
| 251504041 |
Perfect Distribution a.s. - organizačná zložka |
03.4.2025 |
214,02 Eur s DPH |
| 251504043 |
Perfect Distribution a.s. - organizačná zložka |
07.4.2025 |
229,35 Eur s DPH |
| 251503013 |
HARTMANN RICO s.r.o.. |
05.3.2025 |
813,79 Eur s DPH |
| 251503014 |
HARTMANN RICO s.r.o.. |
05.3.2025 |
152,36 Eur s DPH |
| 251503015 |
HARTMANN RICO s.r.o.. |
06.3.2025 |
136,90 Eur s DPH |
| 251304008 |
BAX PHARMA, S.R.O. |
03.4.2025 |
1 643,06 Eur s DPH |
| 251304014 |
BAX PHARMA, S.R.O. |
03.4.2025 |
1 695,65 Eur s DPH |
| 251304025 |
INTEC PHARMA, S.R.O. |
04.4.2025 |
1 043,28 Eur s DPH |
| 251504047 |
LOHMANN A RAUSCHER, s.r.o. |
07.4.2025 |
251,27 Eur s DPH |
| 251504046 |
LOHMANN A RAUSCHER, s.r.o. |
07.4.2025 |
2 764,25 Eur s DPH |
| 251504049 |
LOHMANN A RAUSCHER, s.r.o. |
07.4.2025 |
1 035,62 Eur s DPH |
| 251504050 |
LOHMANN A RAUSCHER, s.r.o. |
04.4.2025 |
1 387,32 Eur s DPH |
| 251504051 |
LOHMANN A RAUSCHER, s.r.o. |
07.4.2025 |
341,07 Eur s DPH |
| 251204091 |
SLOVAK TELECOM, a.s. |
07.5.2025 |
21,19 Eur s DPH |
| 251204096 |
SLOVAK TELECOM, a.s. |
07.5.2025 |
6,13 Eur s DPH |
| 251204097 |
SLOVAK TELECOM, a.s. |
07.5.2025 |
26,29 Eur s DPH |
| 251204098 |
SLOVAK TELECOM, a.s. |
07.5.2025 |
140,13 Eur s DPH |
| 252005003 |
INTERPHARM Slovakia, a.s.
|
13.5.2025 |
107,05 Eur s DPH |
| 251505010 |
Steripak, s.r.o. |
12.5.2025 |
142,68 Eur s DPH |
| 251205044 |
Slovnaft, a.s. |
23.5.2025 |
821,02 Eur s DPH |
| 252005047 |
INTERPHARM Slovakia, a.s.
|
29.5.2025 |
764,00 Eur s DPH |
| 251505054 |
ULTRAMED s.r.o. |
22.5.2025 |
28,30 Eur s DPH |
| 251605005 |
Majster mäsiar, s.r.o. |
07.5.2025 |
941,06 Eur s DPH |
| 251504060 |
UNOMED spol. s r.o. |
04.4.2025 |
553,28 Eur s DPH |
| 251304044 |
BIOHEM, a. s. |
09.4.2025 |
325,44 Eur s DPH |
| 251504054 |
DISPOMED, S.R.O. |
07.4.2025 |
126,00 Eur s DPH |
| 251905017 |
Radovan CHovanec - Topcarservis |
21.5.2025 |
848,30 Eur s DPH |
| 251304017 |
PHAREX s.r.o. |
03.4.2025 |
2 520,00 Eur s DPH |
| 251605006 |
LAMRON s.r.o. |
05.5.2025 |
215,54 Eur s DPH |
| 251304106 |
INTRAVENA, S.R.O. |
17.4.2025 |
8 891,78 Eur s DPH |
| 251504045 |
VITAMED.SK |
07.4.2025 |
1 083,60 Eur s DPH |
| 251504029 |
Pharmacare Slovakia, spol.s.r.o |
03.4.2025 |
225,46 Eur s DPH |
| 251504023 |
MED-ART, S.R.O. |
03.4.2025 |
100,92 Eur s DPH |
| 251504022 |
MED-ART, S.R.O. |
03.4.2025 |
1 643,70 Eur s DPH |
| 251504053 |
Ing. Ladislav Ivanics IL-MED |
07.4.2025 |
121,77 Eur s DPH |
| 251504079 |
Enovis Slovakia s.r.o. |
10.4.2025 |
2 148,30 Eur s DPH |
| 251504078 |
Enovis Slovakia s.r.o. |
10.4.2025 |
1 935,99 Eur s DPH |
| 251504077 |
Enovis Slovakia s.r.o. |
10.4.2025 |
2 148,30 Eur s DPH |
| 251504076 |
Enovis Slovakia s.r.o. |
10.4.2025 |
1 935,99 Eur s DPH |
| 251504056 |
Enovis Slovakia s.r.o. |
10.4.2025 |
412,93 Eur s DPH |
| 251204075 |
JF MED s.r.o.
|
05.5.2025 |
120,00 Eur s DPH |
| 251705029 |
Alza.sk s.r.o. |
26.5.2025 |
383,90 Eur s DPH |
| 251305012 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.5.2025 |
1 422,41 Eur s DPH |
| 251305006 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.5.2025 |
65,73 Eur s DPH |
| 251205011 |
osobnyudaj.sk, s.r.o. |
02.5.2025 |
307,50 Eur s DPH |
| 251304050 |
ViaPharma SK s.r.o. |
11.4.2025 |
1 610,36 Eur s DPH |
| 251504075 |
ViaPharma SK s.r.o. |
07.4.2025 |
293,99 Eur s DPH |
| 251504033 |
ViaPharma SK s.r.o. |
05.4.2025 |
6 126,37 Eur s DPH |
