| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 241504179 |
Perfect Distribution a.s. - organizačná zložka |
22.4.2024 |
8,78 Eur s DPH |
| 241504178 |
Perfect Distribution a.s. - organizačná zložka |
22.4.2024 |
24,48 Eur s DPH |
| 241504112 |
Perfect Distribution a.s. - organizačná zložka |
19.4.2024 |
163,20 Eur s DPH |
| 241304085 |
BAX PHARMA, S.R.O. |
17.4.2024 |
2 745,60 Eur s DPH |
| 241304119 |
B. BRAUN MEDICAL, S.R.O. |
22.4.2024 |
887,36 Eur s DPH |
| 241504116 |
LOHMANN A RAUSCHER, s.r.o. |
18.4.2024 |
3 499,20 Eur s DPH |
| 241504115 |
LOHMANN A RAUSCHER, s.r.o. |
18.4.2024 |
255,42 Eur s DPH |
| 241504129 |
LOHMANN A RAUSCHER, s.r.o. |
16.4.2024 |
288,00 Eur s DPH |
| 241705035 |
Steripak, s.r.o. |
27.5.2024 |
60,41 Eur s DPH |
| 241205064 |
Slovnaft, a.s. |
04.6.2024 |
1 747,95 Eur s DPH |
| 241205100 |
ORANGE SLOVENSKO , a.s. |
06.6.2024 |
48,00 Eur s DPH |
| 241205102 |
SLOVAK TELECOM, a.s. |
06.6.2024 |
44,45 Eur s DPH |
| 241205108 |
SLOVAK TELECOM, a.s. |
06.6.2024 |
45,23 Eur s DPH |
| 241205135 |
SLOVAK TELECOM, a.s. |
11.6.2024 |
1 585,93 Eur s DPH |
| 241605029 |
POZANA MEAT, s.r.o. |
17.5.2024 |
536,38 Eur s DPH |
| 241605030 |
LAMRON s.r.o. |
17.5.2024 |
394,49 Eur s DPH |
| 241305008 |
INTRAVENA, S.R.O. |
06.5.2024 |
2 423,59 Eur s DPH |
| 241504117 |
MED-ART, S.R.O. |
18.4.2024 |
935,98 Eur s DPH |
| 241504118 |
MED-ART, S.R.O. |
18.4.2024 |
3 355,84 Eur s DPH |
| 241304092 |
MED-ART, S.R.O. |
22.4.2024 |
10 505,75 Eur s DPH |
| 242005020 |
MED-ART, S.R.O. |
17.5.2024 |
58 716,91 Eur s DPH |
| 241305126 |
MED-ART, S.R.O. |
24.5.2024 |
11 132,18 Eur s DPH |
| 241206016 |
NRSYS s.r.o. |
07.6.2024 |
310,80 Eur s DPH |
| 242005022 |
DR THEISS SK s.r.o. |
21.5.2024 |
69,91 Eur s DPH |
| 241205126 |
MEGAWASTE SLOVAKIA s.r.o. |
11.6.2024 |
216,00 Eur s DPH |
| 241505144 |
MedSynthesis s.r.o. |
20.5.2024 |
309,00 Eur s DPH |
| 242005039 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
27.5.2024 |
-12,89 Eur s DPH |
| 241305087 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
17.5.2024 |
354,93 Eur s DPH |
| 241305097 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.5.2024 |
445,86 Eur s DPH |
| 242005055 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
29.5.2024 |
-44,55 Eur s DPH |
| 241305096 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.5.2024 |
0,55 Eur s DPH |
| 241305092 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
17.5.2024 |
150,70 Eur s DPH |
| 242005056 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
29.5.2024 |
-93,70 Eur s DPH |
| 241501144 |
ViaPharma SK s.r.o. |
19.1.2024 |
307,99 Eur s DPH |
| 241504125 |
ViaPharma SK s.r.o. |
18.4.2024 |
1 428,48 Eur s DPH |
| 242005016 |
PIERRE FABRE DERMO-COSMETIQUE TCHEQUIE |
14.5.2024 |
-130,49 Eur s DPH |
| 241205122 |
Neutramed, s.r.o. |
11.6.2024 |
3 850,00 Eur s DPH |
| 241705050 |
Oto Meheš MARS |
11.6.2024 |
229,31 Eur s DPH |
| 241905027 |
MGM s.r.o. |
31.5.2024 |
4 104,94 Eur s DPH |
| 241205112 |
Stredná odborná škola strojnícka, Športovcov 341/2,Považská Bystrica |
10.6.2024 |
271,53 Eur s DPH |
| 241504114 |
LOHMANN A RAUSCHER, s.r.o. |
18.4.2024 |
349,92 Eur s DPH |
| 241205115 |
MDClinic. a.s. |
10.6.2024 |
660,00 Eur s DPH |
| 241905026 |
Radovan CHovanec - Topcarservis |
04.6.2024 |
730,30 Eur s DPH |
| 241905023 |
EKO VÝŤAHY s.r.o. |
04.6.2024 |
99,60 Eur s DPH |
| 241305095 |
Lekáreň UNIMED PHARMA., s.r.o. |
17.5.2024 |
5,22 Eur s DPH |
| 241206009 |
AAA ELEKTROSERVIS, Michal Hrubant |
07.6.2024 |
127,00 Eur s DPH |
| 241305050 |
UNIPHARMA a.s. |
14.5.2024 |
979,06 Eur s DPH |
| 241305051 |
UNIPHARMA a.s. |
14.5.2024 |
43,12 Eur s DPH |
| 241305066 |
UNIPHARMA a.s. |
14.5.2024 |
724,25 Eur s DPH |
| 241305073 |
PharmDr. Jozef Valuch spol. s r.o. |
16.5.2024 |
588,97 Eur s DPH |
