| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 241303120 |
UNIPHARMA a.s. |
22.3.2024 |
703,58 Eur s DPH |
| 241303119 |
UNIPHARMA a.s. |
22.3.2024 |
3 643,49 Eur s DPH |
| 241303110 |
UNIPHARMA a.s. |
21.3.2024 |
684,48 Eur s DPH |
| 241203107 |
Nemocnica s poliklinikou Prievidza so sídlom v Bojniciach |
16.4.2024 |
635,38 Eur s DPH |
| 241502138 |
DAHLHAUSEN SK, s.r.o. |
24.2.2024 |
902,52 Eur s DPH |
| 242002049 |
PharmDr. Jozef Valuch spol. s r.o. |
27.2.2024 |
1 959,07 Eur s DPH |
| 241503183 |
BEZNOSKA, S.R.O. |
25.3.2024 |
308,00 Eur s DPH |
| 241503184 |
BEZNOSKA, S.R.O. |
25.3.2024 |
308,00 Eur s DPH |
| 241503185 |
BEZNOSKA, S.R.O. |
25.3.2024 |
1 991,90 Eur s DPH |
| 241503174 |
BEZNOSKA, S.R.O. |
22.3.2024 |
77,00 Eur s DPH |
| 241803002 |
Považská vodárenská spoločnosť, a.s. |
05.4.2024 |
14 492,11 Eur s DPH |
| 241803001 |
Považská vodárenská spoločnosť, a.s. |
05.4.2024 |
2 467,39 Eur s DPH |
| 241803003 |
Považská vodárenská spoločnosť, a.s. |
05.4.2024 |
349,85 Eur s DPH |
| 241803004 |
Považská vodárenská spoločnosť, a.s. |
05.4.2024 |
116,62 Eur s DPH |
| 241503179 |
Medin Slovensko, s.r.o. |
22.3.2024 |
485,31 Eur s DPH |
| 241302113 |
VIDRA A SPOL., s.r.o. |
26.2.2024 |
656,28 Eur s DPH |
| 241502137 |
VIDRA A SPOL., s.r.o. |
24.2.2024 |
527,59 Eur s DPH |
| 241502224 |
VIDRA A SPOL., s.r.o. |
22.2.2024 |
273,90 Eur s DPH |
| 241502223 |
VIDRA A SPOL., s.r.o. |
22.2.2024 |
365,20 Eur s DPH |
| 241502135 |
Perfect Distribution a.s. - organizačná zložka |
24.2.2024 |
160,99 Eur s DPH |
| 241903029 |
Michal Halač |
22.3.2024 |
444,80 Eur s DPH |
| 241502233 |
Perfect Distribution a.s. - organizačná zložka |
22.2.2024 |
61,01 Eur s DPH |
| 241203116 |
ENT-CENTRUM, s.r.o. |
18.4.2024 |
228,96 Eur s DPH |
| 241203115 |
ENT-CENTRUM, s.r.o. |
18.4.2024 |
11 441,73 Eur s DPH |
| 241903030 |
JFK Servis s.r.o. |
22.3.2024 |
772,68 Eur s DPH |
| 241302127 |
INTEC PHARMA, S.R.O. |
26.2.2024 |
1 751,20 Eur s DPH |
| 241902020 |
Bohuš Pakan. Servis nástrojov |
26.2.2024 |
239,00 Eur s DPH |
| 241203062 |
SLOVAK TELECOM, a.s. |
02.4.2024 |
1 389,60 Eur s DPH |
| 241203061 |
SLOVAK TELECOM, a.s. |
02.4.2024 |
1 389,60 Eur s DPH |
| 241603039 |
POZANA MEAT, s.r.o. |
22.3.2024 |
171,44 Eur s DPH |
| 241603038 |
POZANA MEAT, s.r.o. |
22.3.2024 |
535,00 Eur s DPH |
| 241304046 |
ImuMed SK, s.r.o. |
09.4.2024 |
380,05 Eur s DPH |
| 241702026 |
BEXPO s.r.o. |
22.2.2024 |
503,16 Eur s DPH |
| 241603037 |
LAMRON s.r.o. |
21.3.2024 |
358,43 Eur s DPH |
| 241302135 |
INTRAVENA, S.R.O. |
26.2.2024 |
2 034,46 Eur s DPH |
| 241303035 |
INTRAVENA, S.R.O. |
08.3.2024 |
4 669,79 Eur s DPH |
| 241302110 |
MED-ART, S.R.O. |
26.2.2024 |
11 724,19 Eur s DPH |
| 241502234 |
MED-ART, S.R.O. |
21.2.2024 |
1 015,01 Eur s DPH |
| 242003037 |
MED-ART, S.R.O. |
25.3.2024 |
39 347,86 Eur s DPH |
| 241204026 |
NRSYS s.r.o. |
17.4.2024 |
310,80 Eur s DPH |
| 241303132 |
MED-ART, S.R.O. |
28.3.2024 |
14 381,48 Eur s DPH |
| 241502154 |
Lima SK s.r.o. |
26.2.2024 |
2 028,18 Eur s DPH |
| 241502152 |
Lima SK s.r.o. |
26.2.2024 |
119,68 Eur s DPH |
| 241502156 |
Lima SK s.r.o. |
26.2.2024 |
2 028,18 Eur s DPH |
| 241502155 |
Lima SK s.r.o. |
26.2.2024 |
2 028,18 Eur s DPH |
| 241502230 |
Lima SK s.r.o. |
29.2.2024 |
2 028,18 Eur s DPH |
| 241502229 |
Lima SK s.r.o. |
26.2.2024 |
2 250,60 Eur s DPH |
| 241702040 |
K&L TRADE s.r.o. |
26.2.2024 |
384,00 Eur s DPH |
| 241702036 |
HANDLOPEX Slovakia, s.r.o. |
27.2.2024 |
433,60 Eur s DPH |
| 241702035 |
HANDLOPEX Slovakia, s.r.o. |
27.2.2024 |
383,20 Eur s DPH |
