| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 241512207 |
Perfect Distribution a.s. - organizačná zložka |
17.12.2024 |
127,80 Eur s DPH |
| 241512208 |
Perfect Distribution a.s. - organizačná zložka |
18.12.2024 |
1 277,44 Eur s DPH |
| 241312088 |
BAX PHARMA, S.R.O. |
30.12.2024 |
2 852,96 Eur s DPH |
| 241512193 |
JOHNSON AND JOHNSON, S.R.O. |
18.12.2024 |
329,40 Eur s DPH |
| 241512194 |
JOHNSON AND JOHNSON, S.R.O. |
18.12.2024 |
329,40 Eur s DPH |
| 251501111 |
SARSTEDT, S.R.O. |
15.1.2025 |
349,09 Eur s DPH |
| 251201064 |
CCS, s.r.o. Slov. spoločnosť pre platobné karty |
03.2.2025 |
4,90 Eur s DPH |
| 251601013 |
INMEDIA, spol. s r.o. |
15.1.2025 |
792,72 Eur s DPH |
| 251601015 |
INMEDIA, spol. s r.o. |
15.1.2025 |
1 601,69 Eur s DPH |
| 251601016 |
INMEDIA, spol. s r.o. |
15.1.2025 |
170,10 Eur s DPH |
| 251601017 |
INMEDIA, spol. s r.o. |
17.1.2025 |
1 778,94 Eur s DPH |
| 251601027 |
Majster mäsiar, s.r.o. |
17.1.2025 |
233,24 Eur s DPH |
| 251601053 |
Majster mäsiar, s.r.o. |
31.1.2025 |
685,35 Eur s DPH |
| 252001070 |
Liečivé rastliny, s.r.o. |
31.1.2025 |
98,98 Eur s DPH |
| 241512206 |
UNOMED spol. s r.o. |
16.12.2024 |
222,60 Eur s DPH |
| 241512184 |
UNOMED spol. s r.o. |
19.12.2024 |
147,50 Eur s DPH |
| 251601026 |
LAMRON s.r.o. |
17.1.2025 |
286,64 Eur s DPH |
| 251601028 |
LAMRON s.r.o. |
17.1.2025 |
59,62 Eur s DPH |
| 241512210 |
MED-ART, S.R.O. |
16.12.2024 |
580,01 Eur s DPH |
| 252001019 |
MED-ART, S.R.O. |
16.1.2025 |
87 437,65 Eur s DPH |
| 251701008 |
MEDIS Nitra, spol. s r.o. |
16.1.2025 |
1 295,12 Eur s DPH |
| 251301087 |
Agentúra HARMONY v.o.s. |
20.1.2025 |
151,20 Eur s DPH |
| 251202013 |
NRSYS s.r.o. |
06.2.2025 |
324,11 Eur s DPH |
| 252001037 |
DR THEISS SK s.r.o. |
21.1.2025 |
281,91 Eur s DPH |
| 252001073 |
CELIMED s.r.o. |
31.1.2025 |
275,52 Eur s DPH |
| 241212069 |
J-MED s.r.o. |
02.1.2025 |
300,00 Eur s DPH |
| 251301064 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
17.1.2025 |
9 210,10 Eur s DPH |
| 251301066 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
17.1.2025 |
92,40 Eur s DPH |
| 251301067 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
17.1.2025 |
535,34 Eur s DPH |
| 251901021 |
EKO VÝŤAHY s.r.o. |
03.2.2025 |
83,00 Eur s DPH |
| 251901017 |
RALL ELEKTRONIC, spol. s r.o. |
31.1.2025 |
278,00 Eur s DPH |
| 251201046 |
KUCHTOVÁ Jaroslava MUDr. |
28.1.2025 |
300,00 Eur s DPH |
| 241712034 |
ETISOFT Slovensko s.r.o. |
17.12.2024 |
363,12 Eur s DPH |
| 251201029 |
CPB Solutions, s.r.o. |
24.1.2025 |
369,00 Eur s DPH |
| 252001047 |
MED-ART, S.R.O. |
23.1.2025 |
-3,52 Eur s DPH |
| 252001046 |
MED-ART, S.R.O. |
23.1.2025 |
-20,37 Eur s DPH |
| 252001039 |
MED-ART, S.R.O. |
21.1.2025 |
-59,36 Eur s DPH |
| 252001038 |
MED-ART, S.R.O. |
21.1.2025 |
-5 459,42 Eur s DPH |
| 241212119 |
MEGAWASTE SLOVAKIA s.r.o. |
16.1.2025 |
630,72 Eur s DPH |
| 241911029 |
TRITON spol. s r.o. |
10.12.2024 |
1 709,70 Eur s DPH |
| 251301041 |
UNIPHARMA a.s. |
13.1.2025 |
4,00 Eur s DPH |
| 251301042 |
UNIPHARMA a.s. |
13.1.2025 |
926,72 Eur s DPH |
| 251301043 |
UNIPHARMA a.s. |
13.1.2025 |
8,00 Eur s DPH |
| 251301044 |
UNIPHARMA a.s. |
13.1.2025 |
57,65 Eur s DPH |
| 251301050 |
UNIPHARMA a.s. |
13.1.2025 |
3 477,87 Eur s DPH |
| 251301049 |
UNIPHARMA a.s. |
13.1.2025 |
3 477,87 Eur s DPH |
| 251301048 |
UNIPHARMA a.s. |
13.1.2025 |
2 787,27 Eur s DPH |
| 251301045 |
UNIPHARMA a.s. |
13.1.2025 |
3 477,87 Eur s DPH |
| 251301046 |
UNIPHARMA a.s. |
13.1.2025 |
3 477,87 Eur s DPH |
| 251301047 |
UNIPHARMA a.s. |
13.1.2025 |
2 787,27 Eur s DPH |
