| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 241511071 |
PULImedical spol. s r.o. |
12.11.2024 |
54,60 Eur s DPH |
| 241511029 |
PULImedical spol. s r.o. |
08.11.2024 |
64,80 Eur s DPH |
| 241510091 |
Lima SK s.r.o. |
11.10.2024 |
2 028,18 Eur s DPH |
| 241510090 |
Lima SK s.r.o. |
11.10.2024 |
2 028,18 Eur s DPH |
| 241510123 |
Lima SK s.r.o. |
11.10.2024 |
2 250,60 Eur s DPH |
| 241510124 |
Lima SK s.r.o. |
11.10.2024 |
2 028,18 Eur s DPH |
| 241511109 |
MedSynthesis s.r.o. |
11.11.2024 |
350,00 Eur s DPH |
| 241511082 |
MedSynthesis s.r.o. |
11.11.2024 |
344,55 Eur s DPH |
| 241311035 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
11.11.2024 |
1 080,20 Eur s DPH |
| 241311034 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
08.11.2024 |
996,79 Eur s DPH |
| 241311033 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
08.11.2024 |
29,57 Eur s DPH |
| 241311037 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
11.11.2024 |
853,16 Eur s DPH |
| 241910036 |
EKO VÝŤAHY s.r.o. |
08.11.2024 |
400,60 Eur s DPH |
| 242011016 |
Mgr. Martin Vala |
11.11.2024 |
111,16 Eur s DPH |
| 241710011 |
TRITON spol. s r.o. |
10.10.2024 |
408,00 Eur s DPH |
| 241210003 |
AIR PRODUCTS Slovakia, s.r.o. |
08.10.2024 |
1 942,80 Eur s DPH |
| 242011062 |
JUVAMED |
26.11.2024 |
86,34 Eur s DPH |
| 242011014 |
UNIPHARMA a.s. |
11.11.2024 |
2 734,14 Eur s DPH |
| 242011015 |
UNIPHARMA a.s. |
11.11.2024 |
2 044,10 Eur s DPH |
| 241311016 |
UNIPHARMA a.s. |
07.11.2024 |
111,21 Eur s DPH |
| 241311014 |
UNIPHARMA a.s. |
07.11.2024 |
3 643,49 Eur s DPH |
| 241311015 |
UNIPHARMA a.s. |
07.11.2024 |
3 643,49 Eur s DPH |
| 241311019 |
UNIPHARMA a.s. |
07.11.2024 |
18,39 Eur s DPH |
| 241311018 |
UNIPHARMA a.s. |
07.11.2024 |
922,12 Eur s DPH |
| 241311017 |
UNIPHARMA a.s. |
07.11.2024 |
431,13 Eur s DPH |
| 241510097 |
Media Comp, s.r.o. |
08.10.2024 |
259,20 Eur s DPH |
| 242010018 |
PharmDr. Jozef Valuch spol. s r.o. |
11.10.2024 |
1 290,56 Eur s DPH |
| 242010016 |
PharmDr. Jozef Valuch spol. s r.o. |
11.10.2024 |
27,80 Eur s DPH |
| 241511079 |
BEZNOSKA, S.R.O. |
08.11.2024 |
2 300,10 Eur s DPH |
| 241711052 |
VALO PETER |
03.12.2024 |
477,60 Eur s DPH |
| 241510069 |
Perfect Distribution a.s. - organizačná zložka |
11.10.2024 |
158,89 Eur s DPH |
| 241510068 |
Perfect Distribution a.s. - organizačná zložka |
07.10.2024 |
474,24 Eur s DPH |
| 241510067 |
Perfect Distribution a.s. - organizačná zložka |
07.10.2024 |
157,19 Eur s DPH |
| 241510077 |
Perfect Distribution a.s. - organizačná zložka |
07.10.2024 |
1 133,57 Eur s DPH |
| 241510076 |
Perfect Distribution a.s. - organizačná zložka |
07.10.2024 |
579,22 Eur s DPH |
| 241510075 |
Perfect Distribution a.s. - organizačná zložka |
07.10.2024 |
776,16 Eur s DPH |
| 241510074 |
Perfect Distribution a.s. - organizačná zložka |
07.10.2024 |
698,07 Eur s DPH |
| 241510073 |
Perfect Distribution a.s. - organizačná zložka |
07.10.2024 |
716,98 Eur s DPH |
| 241510072 |
Perfect Distribution a.s. - organizačná zložka |
07.10.2024 |
367,25 Eur s DPH |
| 241510071 |
Perfect Distribution a.s. - organizačná zložka |
07.10.2024 |
311,52 Eur s DPH |
| 241510070 |
Perfect Distribution a.s. - organizačná zložka |
07.10.2024 |
1 180,31 Eur s DPH |
| 241510080 |
Perfect Distribution a.s. - organizačná zložka |
07.10.2024 |
56,16 Eur s DPH |
| 241510079 |
Perfect Distribution a.s. - organizačná zložka |
07.10.2024 |
127,78 Eur s DPH |
| 241510078 |
Perfect Distribution a.s. - organizačná zložka |
07.10.2024 |
219,17 Eur s DPH |
| 241510085 |
Perfect Distribution a.s. - organizačná zložka |
07.10.2024 |
174,48 Eur s DPH |
| 241510084 |
Perfect Distribution a.s. - organizačná zložka |
07.10.2024 |
397,70 Eur s DPH |
| 241510083 |
Perfect Distribution a.s. - organizačná zložka |
07.10.2024 |
861,03 Eur s DPH |
| 241510082 |
Perfect Distribution a.s. - organizačná zložka |
07.10.2024 |
649,20 Eur s DPH |
| 241510081 |
Perfect Distribution a.s. - organizačná zložka |
07.10.2024 |
362,35 Eur s DPH |
| 241611008 |
INMEDIA, spol. s r.o. |
06.11.2024 |
1 357,73 Eur s DPH |
