| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 251502019 |
A.M.I. SLOVAKIA s.r.o. |
06.2.2025 |
985,23 Eur s DPH |
| 251502020 |
A.M.I. SLOVAKIA s.r.o. |
06.2.2025 |
443,54 Eur s DPH |
| 251304010 |
UNIPHARMA a.s. |
03.4.2025 |
3 477,87 Eur s DPH |
| 251304011 |
UNIPHARMA a.s. |
03.4.2025 |
3 477,87 Eur s DPH |
| 251304020 |
UNIPHARMA a.s. |
04.4.2025 |
1 063,07 Eur s DPH |
| 251304013 |
UNIPHARMA a.s. |
03.4.2025 |
2 787,27 Eur s DPH |
| 251304012 |
UNIPHARMA a.s. |
03.4.2025 |
1 416,19 Eur s DPH |
| 251304021 |
UNIPHARMA a.s. |
04.4.2025 |
23,06 Eur s DPH |
| 251503017 |
Media Comp, s.r.o. |
05.3.2025 |
303,81 Eur s DPH |
| 251703005 |
ATRIO PLUS,s.r.o. |
11.3.2025 |
3 871,43 Eur s DPH |
| 251604008 |
PEZA a.s. |
17.4.2025 |
6,72 Eur s DPH |
| 251604007 |
PEZA a.s. |
17.5.2025 |
1 977,56 Eur s DPH |
| 251204010 |
Miroslav Ušiak MEDIVENT |
04.4.2025 |
798,27 Eur s DPH |
| 251203088 |
JURČÍKOVÁ Jarmila MUDr. |
08.4.2025 |
120,00 Eur s DPH |
| 251904004 |
Miroslav Ušiak MEDIVENT |
04.4.2025 |
55,35 Eur s DPH |
| 251703006 |
DRAGER Slovensko s.r.o. |
11.3.2025 |
514,24 Eur s DPH |
| 251503086 |
Bextron s.r.o. |
10.3.2025 |
101,50 Eur s DPH |
| 251504059 |
Medin Slovensko, s.r.o. |
04.4.2025 |
463,19 Eur s DPH |
| 251503066 |
VIDRA A SPOL., s.r.o. |
07.3.2025 |
3 215,38 Eur s DPH |
| 251503067 |
VIDRA A SPOL., s.r.o. |
07.3.2025 |
268,98 Eur s DPH |
| 251503068 |
VIDRA A SPOL., s.r.o. |
07.3.2025 |
910,35 Eur s DPH |
| 251503069 |
VIDRA A SPOL., s.r.o. |
07.3.2025 |
454,42 Eur s DPH |
| 251503071 |
VIDRA A SPOL., s.r.o. |
07.3.2025 |
1 106,07 Eur s DPH |
| 251503070 |
VIDRA A SPOL., s.r.o. |
07.3.2025 |
498,19 Eur s DPH |
| 251503037 |
Perfect Distribution a.s. - organizačná zložka |
07.3.2025 |
685,11 Eur s DPH |
| 251503040 |
Perfect Distribution a.s. - organizačná zložka |
07.3.2025 |
638,62 Eur s DPH |
| 251503058 |
Perfect Distribution a.s. - organizačná zložka |
07.3.2025 |
784,62 Eur s DPH |
| 251503059 |
Perfect Distribution a.s. - organizačná zložka |
07.3.2025 |
15,41 Eur s DPH |
| 251503063 |
Perfect Distribution a.s. - organizačná zložka |
07.3.2025 |
462,15 Eur s DPH |
| 251503062 |
Perfect Distribution a.s. - organizačná zložka |
07.3.2025 |
121,97 Eur s DPH |
| 251503061 |
Perfect Distribution a.s. - organizačná zložka |
07.3.2025 |
614,98 Eur s DPH |
| 251503060 |
Perfect Distribution a.s. - organizačná zložka |
07.3.2025 |
593,70 Eur s DPH |
| 251503039 |
Perfect Distribution a.s. - organizačná zložka |
07.3.2025 |
171,22 Eur s DPH |
| 251503110 |
Perfect Distribution a.s. - organizačná zložka |
12.3.2025 |
416,34 Eur s DPH |
| 251503109 |
Perfect Distribution a.s. - organizačná zložka |
12.3.2025 |
458,71 Eur s DPH |
| 251503108 |
Perfect Distribution a.s. - organizačná zložka |
12.3.2025 |
225,17 Eur s DPH |
| 251503064 |
Perfect Distribution a.s. - organizačná zložka |
07.3.2025 |
1 127,75 Eur s DPH |
| 251503112 |
Perfect Distribution a.s. - organizačná zložka |
12.3.2025 |
666,36 Eur s DPH |
| 251503125 |
Perfect Distribution a.s. - organizačná zložka |
06.3.2025 |
271,17 Eur s DPH |
| 251503115 |
Perfect Distribution a.s. - organizačná zložka |
12.3.2025 |
70,01 Eur s DPH |
| 251503113 |
Perfect Distribution a.s. - organizačná zložka |
12.3.2025 |
196,29 Eur s DPH |
| 251502010 |
HARTMANN RICO s.r.o.. |
06.2.2025 |
684,88 Eur s DPH |
| 251502083 |
HARTMANN RICO s.r.o.. |
06.2.2025 |
48,64 Eur s DPH |
| 251303018 |
INTEC PHARMA, S.R.O. |
06.3.2025 |
1 043,28 Eur s DPH |
| 251503030 |
LOHMANN A RAUSCHER, s.r.o. |
06.3.2025 |
256,83 Eur s DPH |
| 251503031 |
LOHMANN A RAUSCHER, s.r.o. |
06.3.2025 |
651,14 Eur s DPH |
| 251503029 |
LOHMANN A RAUSCHER, s.r.o. |
06.3.2025 |
2 666,30 Eur s DPH |
| 251503032 |
LOHMANN A RAUSCHER, s.r.o. |
06.3.2025 |
353,17 Eur s DPH |
| 251504112 |
Steripak, s.r.o. |
09.4.2025 |
152,78 Eur s DPH |
| 251503073 |
UNOMED spol. s r.o. |
06.3.2025 |
970,29 Eur s DPH |
