| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 251303029 |
UNIPHARMA a.s. |
07.3.2025 |
3 477,87 Eur s DPH |
| 251303028 |
UNIPHARMA a.s. |
07.3.2025 |
2 146,71 Eur s DPH |
| 251303022 |
UNIPHARMA a.s. |
06.3.2025 |
2 806,68 Eur s DPH |
| 251303024 |
UNIPHARMA a.s. |
06.3.2025 |
131,72 Eur s DPH |
| 251303023 |
UNIPHARMA a.s. |
06.3.2025 |
3 477,87 Eur s DPH |
| 251303030 |
UNIPHARMA a.s. |
07.3.2025 |
3 477,87 Eur s DPH |
| 251202091 |
JURČÍKOVÁ Jarmila MUDr. |
11.3.2025 |
120,00 Eur s DPH |
| 251503075 |
Miroslav Ušiak MEDIVENT |
08.3.2025 |
996,00 Eur s DPH |
| 251203018 |
KUCHTOVÁ Jaroslava MUDr. |
19.3.2025 |
120,00 Eur s DPH |
| 251902003 |
BMT, s.r.o. |
07.2.2025 |
1 455,09 Eur s DPH |
| 251503088 |
Medin Slovensko, s.r.o. |
09.3.2025 |
47,36 Eur s DPH |
| 251503099 |
Medin Slovensko, s.r.o. |
11.3.2025 |
463,19 Eur s DPH |
| 251503079 |
Medin Slovensko, s.r.o. |
07.3.2025 |
13,37 Eur s DPH |
| 251503098 |
Medin Slovensko, s.r.o. |
10.3.2025 |
463,18 Eur s DPH |
| 251503097 |
Medin Slovensko, s.r.o. |
10.3.2025 |
26,73 Eur s DPH |
| 251502028 |
VIDRA A SPOL., s.r.o. |
06.2.2025 |
501,02 Eur s DPH |
| 251502026 |
VIDRA A SPOL., s.r.o. |
06.2.2025 |
864,15 Eur s DPH |
| 251302007 |
VIDRA A SPOL., s.r.o. |
05.2.2025 |
6 792,63 Eur s DPH |
| 251302006 |
VIDRA A SPOL., s.r.o. |
05.2.2025 |
296,68 Eur s DPH |
| 251502030 |
VIDRA A SPOL., s.r.o. |
06.2.2025 |
505,14 Eur s DPH |
| 251502031 |
VIDRA A SPOL., s.r.o. |
06.2.2025 |
589,05 Eur s DPH |
| 251502029 |
VIDRA A SPOL., s.r.o. |
06.2.2025 |
472,36 Eur s DPH |
| 251802004 |
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. |
10.3.2025 |
7 478,47 Eur s DPH |
| 251802005 |
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. |
10.3.2025 |
86 052,72 Eur s DPH |
| 251502001 |
Perfect Distribution a.s. - organizačná zložka |
06.2.2025 |
638,62 Eur s DPH |
| 251502002 |
Perfect Distribution a.s. - organizačná zložka |
06.2.2025 |
593,70 Eur s DPH |
| 251502003 |
Perfect Distribution a.s. - organizačná zložka |
06.2.2025 |
14,15 Eur s DPH |
| 251502004 |
Perfect Distribution a.s. - organizačná zložka |
06.2.2025 |
734,90 Eur s DPH |
| 251502005 |
Perfect Distribution a.s. - organizačná zložka |
06.2.2025 |
1 092,56 Eur s DPH |
| 251502006 |
Perfect Distribution a.s. - organizačná zložka |
06.2.2025 |
1 590,37 Eur s DPH |
| 251502007 |
Perfect Distribution a.s. - organizačná zložka |
06.2.2025 |
121,97 Eur s DPH |
| 251502062 |
Perfect Distribution a.s. - organizačná zložka |
07.2.2025 |
47,02 Eur s DPH |
| 251502064 |
Perfect Distribution a.s. - organizačná zložka |
07.2.2025 |
660,32 Eur s DPH |
| 251502063 |
Perfect Distribution a.s. - organizačná zložka |
08.2.2025 |
63,82 Eur s DPH |
| 251502068 |
Perfect Distribution a.s. - organizačná zložka |
07.2.2025 |
234,17 Eur s DPH |
| 251502065 |
Perfect Distribution a.s. - organizačná zložka |
07.2.2025 |
484,88 Eur s DPH |
| 251502069 |
Perfect Distribution a.s. - organizačná zložka |
07.2.2025 |
451,22 Eur s DPH |
| 251502081 |
Perfect Distribution a.s. - organizačná zložka |
08.2.2025 |
4,74 Eur s DPH |
| 251502076 |
Perfect Distribution a.s. - organizačná zložka |
07.2.2025 |
227,94 Eur s DPH |
| 251502077 |
Perfect Distribution a.s. - organizačná zložka |
07.2.2025 |
317,82 Eur s DPH |
| 251502070 |
Perfect Distribution a.s. - organizačná zložka |
07.2.2025 |
238,21 Eur s DPH |
| 251502075 |
Perfect Distribution a.s. - organizačná zložka |
07.2.2025 |
465,05 Eur s DPH |
| 251301040 |
INTEC PHARMA, S.R.O. |
10.1.2025 |
2 091,81 Eur s DPH |
| 251302029 |
Sysmex Slovakia s.r.o. |
06.2.2025 |
2 310,00 Eur s DPH |
| 251502033 |
LOHMANN A RAUSCHER, s.r.o. |
05.2.2025 |
2 666,30 Eur s DPH |
| 251502079 |
LOHMANN A RAUSCHER, s.r.o. |
06.2.2025 |
628,15 Eur s DPH |
| 251502078 |
LOHMANN A RAUSCHER, s.r.o. |
06.2.2025 |
313,95 Eur s DPH |
| 251502034 |
EUROLAB LAMBDA a.s. |
05.2.2025 |
141,60 Eur s DPH |
| 251502080 |
LOHMANN A RAUSCHER, s.r.o. |
06.2.2025 |
324,05 Eur s DPH |
| 251703022 |
Steripak, s.r.o. |
18.3.2025 |
91,17 Eur s DPH |
