| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 242002013 |
UNIPHARMA a.s. |
12.2.2024 |
6 060,83 Eur s DPH |
| 241302037 |
UNIPHARMA a.s. |
08.2.2024 |
3 643,49 Eur s DPH |
| 241302036 |
UNIPHARMA a.s. |
08.2.2024 |
430,77 Eur s DPH |
| 241302028 |
UNIPHARMA a.s. |
07.2.2024 |
1 067,00 Eur s DPH |
| 241302046 |
UNIPHARMA a.s. |
09.2.2024 |
3 643,49 Eur s DPH |
| 241302045 |
UNIPHARMA a.s. |
09.2.2024 |
4 975,08 Eur s DPH |
| 241302044 |
UNIPHARMA a.s. |
09.2.2024 |
855,46 Eur s DPH |
| 241302038 |
UNIPHARMA a.s. |
08.2.2024 |
6,89 Eur s DPH |
| 241501071 |
Media Comp, s.r.o. |
11.1.2024 |
276,60 Eur s DPH |
| 242001026 |
PharmDr. Jozef Valuch spol. s r.o. |
15.1.2024 |
2 120,92 Eur s DPH |
| 241201103 |
CHOCHULOVÁ Romana MUDr. |
09.2.2024 |
93,30 Eur s DPH |
| 241201098 |
JURČÍKOVÁ Jarmila MUDr. |
14.2.2024 |
300,00 Eur s DPH |
| 241702031 |
VELCON spol.s.r.o. |
27.2.2024 |
972,00 Eur s DPH |
| 241902026 |
VALO PETER |
08.3.2024 |
257,40 Eur s DPH |
| 241902025 |
VALO PETER |
08.3.2024 |
481,56 Eur s DPH |
| 241902005 |
OMES spol. s r.o. |
09.2.2024 |
8 754,00 Eur s DPH |
| 241801005 |
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. |
09.2.2024 |
9 651,90 Eur s DPH |
| 241501038 |
VIDRA A SPOL., s.r.o. |
10.1.2024 |
773,88 Eur s DPH |
| 241501036 |
VIDRA A SPOL., s.r.o. |
10.1.2024 |
853,15 Eur s DPH |
| 241501035 |
VIDRA A SPOL., s.r.o. |
10.1.2024 |
575,63 Eur s DPH |
| 241501210 |
VIDRA A SPOL., s.r.o. |
12.1.2024 |
252,63 Eur s DPH |
| 241501213 |
VIDRA A SPOL., s.r.o. |
12.1.2024 |
358,05 Eur s DPH |
| 241501209 |
VIDRA A SPOL., s.r.o. |
12.1.2024 |
906,02 Eur s DPH |
| 241501207 |
VIDRA A SPOL., s.r.o. |
12.1.2024 |
249,20 Eur s DPH |
| 241801006 |
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. |
09.2.2024 |
103 716,12 Eur s DPH |
| 241501212 |
VIDRA A SPOL., s.r.o. |
12.1.2024 |
923,19 Eur s DPH |
| 241501211 |
VIDRA A SPOL., s.r.o. |
12.1.2024 |
604,16 Eur s DPH |
| 241501069 |
VYGAST s.r.o. |
12.1.2024 |
1 084,60 Eur s DPH |
| 241302177 |
EUREX-MEDICA spol. s r.o. |
29.2.2024 |
1 406,49 Eur s DPH |
| 241501027 |
Perfect Distribution a.s. - organizačná zložka |
10.1.2024 |
232,80 Eur s DPH |
| 241501026 |
Perfect Distribution a.s. - organizačná zložka |
10.1.2024 |
160,99 Eur s DPH |
| 241501025 |
Perfect Distribution a.s. - organizačná zložka |
10.1.2024 |
326,40 Eur s DPH |
| 241501024 |
Perfect Distribution a.s. - organizačná zložka |
10.1.2024 |
43,67 Eur s DPH |
| 241501023 |
Perfect Distribution a.s. - organizačná zložka |
10.1.2024 |
74,90 Eur s DPH |
| 241501029 |
Perfect Distribution a.s. - organizačná zložka |
10.1.2024 |
235,09 Eur s DPH |
| 241501109 |
Perfect Distribution a.s. - organizačná zložka |
12.1.2024 |
585,30 Eur s DPH |
| 241501028 |
Perfect Distribution a.s. - organizačná zložka |
10.1.2024 |
612,68 Eur s DPH |
| 241501030 |
Perfect Distribution a.s. - organizačná zložka |
10.1.2024 |
776,16 Eur s DPH |
| 241501108 |
Perfect Distribution a.s. - organizačná zložka |
12.1.2024 |
277,99 Eur s DPH |
| 241501105 |
Perfect Distribution a.s. - organizačná zložka |
12.1.2024 |
229,61 Eur s DPH |
| 241501104 |
Perfect Distribution a.s. - organizačná zložka |
12.1.2024 |
601,12 Eur s DPH |
| 241501031 |
Perfect Distribution a.s. - organizačná zložka |
10.1.2024 |
668,40 Eur s DPH |
| 241501034 |
EUROLAB LAMBDA a.s. |
10.1.2024 |
174,90 Eur s DPH |
| 241501085 |
EUROLAB LAMBDA a.s. |
12.1.2024 |
141,90 Eur s DPH |
| 241501098 |
LOHMANN A RAUSCHER, s.r.o. |
11.1.2024 |
815,65 Eur s DPH |
| 241501099 |
LOHMANN A RAUSCHER, s.r.o. |
12.1.2024 |
944,36 Eur s DPH |
| 241501100 |
LOHMANN A RAUSCHER, s.r.o. |
12.1.2024 |
979,20 Eur s DPH |
| 241501096 |
LOHMANN A RAUSCHER, s.r.o. |
12.1.2024 |
410,17 Eur s DPH |
| 241501113 |
JOHNSON AND JOHNSON, S.R.O. |
12.1.2024 |
330,00 Eur s DPH |
| 241501170 |
LOHMANN A RAUSCHER, s.r.o. |
12.1.2024 |
1 676,98 Eur s DPH |
