| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 241910028 |
VALO PETER |
07.11.2024 |
815,04 Eur s DPH |
| 241210026 |
CPB Solutions, s.r.o. |
15.10.2024 |
198,00 Eur s DPH |
| 241710039 |
UNICATO s.r.o. |
31.10.2024 |
54,29 Eur s DPH |
| 241509238 |
VIDRA A SPOL., s.r.o. |
16.9.2024 |
20,59 Eur s DPH |
| 241509155 |
VIDRA A SPOL., s.r.o. |
16.9.2024 |
90,00 Eur s DPH |
| 241309081 |
VIDRA A SPOL., s.r.o. |
16.9.2024 |
14,83 Eur s DPH |
| 241809007 |
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. |
14.10.2024 |
39 321,49 Eur s DPH |
| 241809008 |
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. |
14.10.2024 |
2 279,21 Eur s DPH |
| 241509151 |
Perfect Distribution a.s. - organizačná zložka |
13.9.2024 |
152,59 Eur s DPH |
| 241509150 |
Perfect Distribution a.s. - organizačná zložka |
13.9.2024 |
3,34 Eur s DPH |
| 241509149 |
Perfect Distribution a.s. - organizačná zložka |
13.9.2024 |
299,99 Eur s DPH |
| 241308061 |
HARTMANN RICO s.r.o.. |
12.8.2024 |
1 254,60 Eur s DPH |
| 242011013 |
INTERPHARM Slovakia, a.s.
|
11.11.2024 |
190,65 Eur s DPH |
| 241610021 |
Majster mäsiar, s.r.o. |
11.10.2024 |
627,22 Eur s DPH |
| 241310185 |
KRIGO s.r.o. |
30.10.2024 |
390,89 Eur s DPH |
| 241609036 |
SHP a.s. |
23.9.2024 |
324,00 Eur s DPH |
| 241610025 |
LAMRON s.r.o. |
11.10.2024 |
254,64 Eur s DPH |
| 241309138 |
INTRAVENA, S.R.O. |
26.9.2024 |
2 817,29 Eur s DPH |
| 241309009 |
MED-ART, S.R.O. |
13.9.2024 |
47,85 Eur s DPH |
| 241509103 |
MED-ART, S.R.O. |
12.9.2024 |
725,01 Eur s DPH |
| 241509141 |
MED-ART, S.R.O. |
13.9.2024 |
145,00 Eur s DPH |
| 241509166 |
Medsol Slovakia s.r.o. |
18.9.2024 |
487,20 Eur s DPH |
| 241310104 |
MED-ART, S.R.O. |
18.10.2024 |
30 780,16 Eur s DPH |
| 241709018 |
BIOFLEX, S.R.O. |
12.9.2024 |
1 143,60 Eur s DPH |
| 241509098 |
Lima SK s.r.o. |
13.9.2024 |
2 028,18 Eur s DPH |
| 241509099 |
Lima SK s.r.o. |
13.9.2024 |
2 399,10 Eur s DPH |
| 241509097 |
Lima SK s.r.o. |
13.9.2024 |
2 399,10 Eur s DPH |
| 241910022 |
Kovo - Muráň, s.r.o. |
30.10.2024 |
48,00 Eur s DPH |
| 241509142 |
Lima SK s.r.o. |
13.9.2024 |
2 250,60 Eur s DPH |
| 241709016 |
IGAZ-PAPIER spol.s.r.o. |
12.9.2024 |
299,52 Eur s DPH |
| 241210007 |
medatech spol. s r.o. |
14.10.2024 |
2 118,00 Eur s DPH |
| 241510109 |
MedSynthesis s.r.o. |
11.10.2024 |
330,00 Eur s DPH |
| 241310062 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
11.10.2024 |
527,24 Eur s DPH |
| 242010055 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.10.2024 |
-945,67 Eur s DPH |
| 241310063 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
11.10.2024 |
994,20 Eur s DPH |
| 241309156 |
MED-ART, S.R.O. |
27.9.2024 |
-856,42 Eur s DPH |
| 242010034 |
Mgr. Martin Vala |
18.10.2024 |
116,26 Eur s DPH |
| 242010019 |
L´ORÉAL Česká republika s.r.o. |
11.10.2024 |
1 626,01 Eur s DPH |
| 242009034 |
KOVYST, spol. s r.o. |
18.9.2024 |
521,80 Eur s DPH |
| 241209004 |
AIR PRODUCTS Slovakia, s.r.o. |
09.9.2024 |
2 902,80 Eur s DPH |
| 241209003 |
AIR PRODUCTS Slovakia, s.r.o. |
09.9.2024 |
190,32 Eur s DPH |
| 241309004 |
ECOLAB GESELLSCHAFT MBH |
13.9.2024 |
723,34 Eur s DPH |
| 241310085 |
UNIPHARMA a.s. |
17.10.2024 |
-3 485,44 Eur s DPH |
| 241310043 |
UNIPHARMA a.s. |
09.10.2024 |
3 643,49 Eur s DPH |
| 242010024 |
UNIPHARMA a.s. |
14.10.2024 |
2 484,22 Eur s DPH |
| 242010023 |
UNIPHARMA a.s. |
14.10.2024 |
2 390,38 Eur s DPH |
| 241509126 |
Media Comp, s.r.o. |
10.9.2024 |
226,80 Eur s DPH |
| 241509109 |
DAHLHAUSEN SK, s.r.o. |
11.9.2024 |
767,88 Eur s DPH |
| 242009024 |
PharmDr. Jozef Valuch spol. s r.o. |
16.9.2024 |
529,56 Eur s DPH |
| 241510125 |
BEZNOSKA, S.R.O. |
10.10.2024 |
1 991,90 Eur s DPH |
