| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 241311004 |
ECOLAB GESELLSCHAFT MBH |
11.11.2024 |
643,82 Eur s DPH |
| 241311005 |
ECOLAB GESELLSCHAFT MBH |
11.11.2024 |
1 188,64 Eur s DPH |
| 241312024 |
UNIPHARMA a.s. |
06.12.2024 |
3 643,49 Eur s DPH |
| 241312023 |
UNIPHARMA a.s. |
06.12.2024 |
1 861,41 Eur s DPH |
| 241511088 |
DAHLHAUSEN SK, s.r.o. |
11.11.2024 |
682,80 Eur s DPH |
| 242011024 |
PharmDr. Jozef Valuch spol. s r.o. |
14.11.2024 |
101,50 Eur s DPH |
| 242011025 |
PharmDr. Jozef Valuch spol. s r.o. |
14.11.2024 |
309,60 Eur s DPH |
| 241511102 |
Miroslav Ušiak MEDIVENT |
18.11.2024 |
996,00 Eur s DPH |
| 241512032 |
Medin Slovensko, s.r.o. |
12.12.2024 |
111,04 Eur s DPH |
| 241512029 |
Medin Slovensko, s.r.o. |
06.12.2024 |
376,84 Eur s DPH |
| 241311003 |
VIDRA A SPOL., s.r.o. |
07.11.2024 |
431,52 Eur s DPH |
| 241511095 |
VIDRA A SPOL., s.r.o. |
11.11.2024 |
799,43 Eur s DPH |
| 241511094 |
VIDRA A SPOL., s.r.o. |
09.11.2024 |
333,85 Eur s DPH |
| 241511093 |
VIDRA A SPOL., s.r.o. |
09.11.2024 |
612,78 Eur s DPH |
| 241511092 |
VIDRA A SPOL., s.r.o. |
11.11.2024 |
939,76 Eur s DPH |
| 241511028 |
VIDRA A SPOL., s.r.o. |
11.11.2024 |
602,17 Eur s DPH |
| 241511027 |
VIDRA A SPOL., s.r.o. |
11.11.2024 |
515,39 Eur s DPH |
| 241211095 |
E.B.Medical s.r.o.
MUDr. Eva Butková |
06.12.2024 |
420,00 Eur s DPH |
| 241811009 |
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. |
10.12.2024 |
8 067,84 Eur s DPH |
| 241811007 |
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. |
10.12.2024 |
88 986,37 Eur s DPH |
| 241511037 |
Perfect Distribution a.s. - organizačná zložka |
11.11.2024 |
63,89 Eur s DPH |
| 241511036 |
Perfect Distribution a.s. - organizačná zložka |
11.11.2024 |
187,03 Eur s DPH |
| 241511035 |
Perfect Distribution a.s. - organizačná zložka |
11.11.2024 |
79,26 Eur s DPH |
| 241511033 |
Perfect Distribution a.s. - organizačná zložka |
11.11.2024 |
70,20 Eur s DPH |
| 241511032 |
Perfect Distribution a.s. - organizačná zložka |
11.11.2024 |
220,80 Eur s DPH |
| 241511041 |
Perfect Distribution a.s. - organizačná zložka |
11.11.2024 |
348,79 Eur s DPH |
| 241511040 |
Perfect Distribution a.s. - organizačná zložka |
11.11.2024 |
716,98 Eur s DPH |
| 241511043 |
Perfect Distribution a.s. - organizačná zložka |
11.11.2024 |
157,19 Eur s DPH |
| 241511038 |
Perfect Distribution a.s. - organizačná zložka |
11.11.2024 |
497,62 Eur s DPH |
| 241511039 |
Perfect Distribution a.s. - organizačná zložka |
11.11.2024 |
582,12 Eur s DPH |
| 241511108 |
Perfect Distribution a.s. - organizačná zložka |
11.11.2024 |
915,95 Eur s DPH |
| 241511045 |
Perfect Distribution a.s. - organizačná zložka |
11.11.2024 |
550,12 Eur s DPH |
| 241511044 |
Perfect Distribution a.s. - organizačná zložka |
11.11.2024 |
467,28 Eur s DPH |
| 241511042 |
Perfect Distribution a.s. - organizačná zložka |
11.11.2024 |
300,12 Eur s DPH |
| 241310068 |
Beckman Coulter Slovenská republika, s.r.o. |
11.10.2024 |
5 059,20 Eur s DPH |
| 241310069 |
Beckman Coulter Slovenská republika, s.r.o. |
11.10.2024 |
2 075,96 Eur s DPH |
| 242011070 |
INTERPHARM Slovakia, a.s.
|
29.11.2024 |
232,35 Eur s DPH |
| 242012010 |
INTERPHARM Slovakia, a.s.
|
10.12.2024 |
330,30 Eur s DPH |
| 242012023 |
INTERPHARM Slovakia, a.s.
|
11.12.2024 |
384,30 Eur s DPH |
| 242012044 |
INTERPHARM Slovakia, a.s.
|
19.12.2024 |
84,65 Eur s DPH |
| 242012042 |
INTERPHARM Slovakia, a.s.
|
19.12.2024 |
140,95 Eur s DPH |
| 241512031 |
TIMED spol. s r.o. |
06.12.2024 |
240,00 Eur s DPH |
| 241712023 |
ASKO-NÁBYTOK,spol.s.r.o. |
12.12.2024 |
359,80 Eur s DPH |
| 241511077 |
UNOMED spol. s r.o. |
11.11.2024 |
147,50 Eur s DPH |
| 241511074 |
UNOMED spol. s r.o. |
11.11.2024 |
642,00 Eur s DPH |
| 241512036 |
STAPRO SLOVENSKO, s.r.o. |
12.12.2024 |
130,68 Eur s DPH |
| 241310107 |
MED-ART, S.R.O. |
25.10.2024 |
909,62 Eur s DPH |
| 241311002 |
MED-ART, S.R.O. |
08.11.2024 |
1 738,99 Eur s DPH |
| 241511053 |
MED-ART, S.R.O. |
08.11.2024 |
935,98 Eur s DPH |
| 241511031 |
MED-ART, S.R.O. |
11.11.2024 |
435,01 Eur s DPH |
