| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 241504197 |
SARSTEDT, S.R.O. |
26.4.2024 |
3 479,74 Eur s DPH |
| 241604057 |
POZANA MEAT, s.r.o. |
29.4.2024 |
443,47 Eur s DPH |
| 241504213 |
STAPRO SLOVENSKO, s.r.o. |
30.4.2024 |
124,14 Eur s DPH |
| 241604058 |
LAMRON s.r.o. |
29.4.2024 |
314,38 Eur s DPH |
| 241704039 |
BEXPO s.r.o. |
29.4.2024 |
539,10 Eur s DPH |
| 241603049 |
SHP a.s. |
08.4.2024 |
388,80 Eur s DPH |
| 241304063 |
INTRAVENA, S.R.O. |
12.4.2024 |
1 863,11 Eur s DPH |
| 241303133 |
MED-ART, S.R.O. |
28.3.2024 |
12 600,68 Eur s DPH |
| 242004048 |
MED-ART, S.R.O. |
26.4.2024 |
62 123,54 Eur s DPH |
| 241304173 |
Agentúra HARMONY v.o.s. |
30.4.2024 |
158,40 Eur s DPH |
| 241304163 |
MEDIS Nitra, spol. s r.o. |
26.4.2024 |
346,58 Eur s DPH |
| 241304144 |
MED-ART, S.R.O. |
30.4.2024 |
24 233,89 Eur s DPH |
| 241205021 |
LEKÁR, a.s. |
15.5.2024 |
10,00 Eur s DPH |
| 242004050 |
DR THEISS SK s.r.o. |
27.4.2024 |
511,49 Eur s DPH |
| 241204057 |
KARDOŠOVÁ Janka MUDr. |
29.4.2024 |
300,00 Eur s DPH |
| 242004058 |
NATURPRODUKT spol. s r.o. |
30.4.2024 |
112,12 Eur s DPH |
| 241503191 |
Lima SK s.r.o. |
28.3.2024 |
2 028,18 Eur s DPH |
| 242004047 |
TT Pharma, s.r.o. |
25.4.2024 |
308,88 Eur s DPH |
| 241503208 |
Lima SK s.r.o. |
27.3.2024 |
2 028,18 Eur s DPH |
| 241203103 |
J-MED s.r.o. |
12.4.2024 |
120,00 Eur s DPH |
| 241703052 |
K&L TRADE s.r.o. |
02.4.2024 |
51,77 Eur s DPH |
| 241304166 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
29.4.2024 |
251,43 Eur s DPH |
| 241304165 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
29.4.2024 |
191,07 Eur s DPH |
| 241304158 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.4.2024 |
727,90 Eur s DPH |
| 241304157 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.4.2024 |
220,13 Eur s DPH |
| 241704047 |
ČECHOVO SK, s.r.o. |
30.4.2024 |
330,79 Eur s DPH |
| 241205032 |
STEFFI, s.r.o. |
22.5.2024 |
120,00 Eur s DPH |
| 241205031 |
STEFFI, s.r.o. |
22.5.2024 |
300,00 Eur s DPH |
| 241503196 |
ViaPharma SK s.r.o. |
28.3.2024 |
554,40 Eur s DPH |
| 241703045 |
B2B Partner s.r.o., Šulekova 2, 811006 BA |
26.3.2024 |
219,60 Eur s DPH |
| 241203028 |
AIR PRODUCTS Slovakia, s.r.o. |
26.3.2024 |
183,00 Eur s DPH |
| 241203029 |
AIR PRODUCTS Slovakia, s.r.o. |
26.3.2024 |
2 269,20 Eur s DPH |
| 241203030 |
AIR PRODUCTS Slovakia, s.r.o. |
26.3.2024 |
769,08 Eur s DPH |
| 241903023 |
PPK priemyselné podlahy s.r.o |
26.3.2024 |
7 625,40 Eur s DPH |
| 241304130 |
UNIPHARMA a.s. |
24.4.2024 |
223,10 Eur s DPH |
| 241203087 |
Slovenská pošta, a.s. |
10.4.2024 |
1 152,30 Eur s DPH |
| 241204112 |
Národná transfúzna služba SR |
16.5.2024 |
317,69 Eur s DPH |
| 241304162 |
MEDIC INTERNATIONAL s.r.o. |
26.4.2024 |
530,51 Eur s DPH |
| 241604048 |
INMEDIA, spol. s r.o. |
30.4.2024 |
1 998,54 Eur s DPH |
| 241604050 |
INMEDIA, spol. s r.o. |
29.4.2024 |
3 173,02 Eur s DPH |
| 241604049 |
INMEDIA, spol. s r.o. |
30.4.2024 |
1 373,00 Eur s DPH |
| 241604053 |
POZANA MEAT, s.r.o. |
29.4.2024 |
341,64 Eur s DPH |
| 241604052 |
POZANA MEAT, s.r.o. |
29.4.2024 |
169,61 Eur s DPH |
| 241905005 |
Radovan CHovanec - Topcarservis |
15.5.2024 |
674,00 Eur s DPH |
| 241604051 |
LAMRON s.r.o. |
29.4.2024 |
319,23 Eur s DPH |
| 241204047 |
MEDIS Nitra, spol. s r.o. |
30.4.2024 |
1 332,00 Eur s DPH |
| 241205024 |
NRSYS s.r.o. |
16.5.2024 |
310,80 Eur s DPH |
| 241304133 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
25.4.2024 |
386,54 Eur s DPH |
| 241304174 |
Lekáreň UNIMED PHARMA., s.r.o. |
30.4.2024 |
45,18 Eur s DPH |
| 241204063 |
KAVEC Miroslav MUDr. |
29.4.2024 |
240,00 Eur s DPH |
