| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 251501019 |
Perfect Distribution a.s. - organizačná zložka |
10.1.2025 |
900,82 Eur s DPH |
| 251501021 |
Perfect Distribution a.s. - organizačná zložka |
10.1.2025 |
600,23 Eur s DPH |
| 251501048 |
Perfect Distribution a.s. - organizačná zložka |
10.1.2025 |
80,82 Eur s DPH |
| 241312083 |
HARTMANN RICO s.r.o.. |
16.12.2024 |
1 939,68 Eur s DPH |
| 241312066 |
Beckman Coulter Slovenská republika, s.r.o. |
13.12.2024 |
1 866,27 Eur s DPH |
| 241312065 |
Beckman Coulter Slovenská republika, s.r.o. |
13.12.2024 |
4 045,33 Eur s DPH |
| 251301026 |
BAX PHARMA, S.R.O. |
08.1.2025 |
7 172,34 Eur s DPH |
| 251301039 |
INTEC PHARMA, S.R.O. |
10.1.2025 |
521,64 Eur s DPH |
| 251501037 |
LOHMANN A RAUSCHER, s.r.o. |
10.1.2025 |
1 969,87 Eur s DPH |
| 251501038 |
LOHMANN A RAUSCHER, s.r.o. |
10.1.2025 |
521,36 Eur s DPH |
| 251501040 |
LOHMANN A RAUSCHER, s.r.o. |
10.1.2025 |
372,68 Eur s DPH |
| 251501039 |
LOHMANN A RAUSCHER, s.r.o. |
10.1.2025 |
864,61 Eur s DPH |
| 251501025 |
UNOMED spol. s r.o. |
09.1.2025 |
714,00 Eur s DPH |
| 251501027 |
UNOMED spol. s r.o. |
09.1.2025 |
407,27 Eur s DPH |
| 251501046 |
KONEX Medik, s.r.o. |
08.1.2025 |
866,82 Eur s DPH |
| 251501072 |
KONEX Medik, s.r.o. |
14.1.2025 |
1 150,80 Eur s DPH |
| 251501056 |
TZMO Slovakia s.r.o. |
10.1.2025 |
1 732,95 Eur s DPH |
| 251501047 |
VITAMED.SK |
10.1.2025 |
1 083,60 Eur s DPH |
| 251501029 |
Medsol Slovakia s.r.o. |
10.1.2025 |
492,00 Eur s DPH |
| 251501031 |
Medsol Slovakia s.r.o. |
09.1.2025 |
584,25 Eur s DPH |
| 251501033 |
Pharmacare Slovakia, spol.s.r.o |
09.1.2025 |
225,46 Eur s DPH |
| 251501030 |
Medsol Slovakia s.r.o. |
09.1.2025 |
492,00 Eur s DPH |
| 251501043 |
Ing. Ladislav Ivanics IL-MED |
10.1.2025 |
121,77 Eur s DPH |
| 251201063 |
AIR PRODUCTS Slovakia, s.r.o. |
31.1.2025 |
3 700,82 Eur s DPH |
| 251201070 |
POVORT, s.r.o.
MUDr. Ján Závadský |
04.2.2025 |
720,00 Eur s DPH |
| 251202048 |
ETS-SL s.r.o. |
28.2.2025 |
184,50 Eur s DPH |
| 252002038 |
JUVAMED |
24.2.2025 |
151,33 Eur s DPH |
| 251302015 |
UNIPHARMA a.s. |
05.2.2025 |
57,57 Eur s DPH |
| 251302010 |
UNIPHARMA a.s. |
04.2.2025 |
6 649,97 Eur s DPH |
| 251302009 |
UNIPHARMA a.s. |
04.2.2025 |
3 697,15 Eur s DPH |
| 252002010 |
UNIPHARMA a.s. |
10.2.2025 |
2 024,19 Eur s DPH |
| 251302024 |
UNIPHARMA a.s. |
06.2.2025 |
223,40 Eur s DPH |
| 252002009 |
UNIPHARMA a.s. |
10.2.2025 |
421,01 Eur s DPH |
| 251302018 |
UNIPHARMA a.s. |
05.2.2025 |
680,95 Eur s DPH |
| 252002008 |
UNIPHARMA a.s. |
10.2.2025 |
4 241,91 Eur s DPH |
| 251302017 |
UNIPHARMA a.s. |
05.2.2025 |
170,24 Eur s DPH |
| 251302016 |
UNIPHARMA a.s. |
05.2.2025 |
1 013,08 Eur s DPH |
| 251502044 |
UNIPHARMA a.s. |
10.2.2025 |
611,00 Eur s DPH |
| 251302026 |
UNIPHARMA a.s. |
06.2.2025 |
6 238,51 Eur s DPH |
| 251302025 |
UNIPHARMA a.s. |
06.2.2025 |
1 241,10 Eur s DPH |
| 251202034 |
MESSER TATRAGAS s.r.o. |
24.2.2025 |
216,23 Eur s DPH |
| 252001021 |
PharmDr. Jozef Valuch spol. s r.o. |
14.1.2025 |
3 268,08 Eur s DPH |
| 251502058 |
BEZNOSKA, S.R.O. |
07.2.2025 |
2 300,00 Eur s DPH |
| 251502056 |
BEZNOSKA, S.R.O. |
07.2.2025 |
2 300,00 Eur s DPH |
| 251302022 |
PharmDr. Jozef Valuch spol. s r.o. |
05.2.2025 |
948,88 Eur s DPH |
| 251302021 |
PharmDr. Jozef Valuch spol. s r.o. |
05.2.2025 |
33,51 Eur s DPH |
| 251201068 |
JURČÍKOVÁ Jarmila MUDr. |
06.2.2025 |
120,00 Eur s DPH |
| 251702036 |
VIKON s.r.o. |
25.2.2025 |
556,91 Eur s DPH |
| 251502032 |
Miroslav Ušiak MEDIVENT |
06.2.2025 |
846,24 Eur s DPH |
| 251902028 |
Šamaj Miroslav - Plynoservis |
27.2.2025 |
1 175,27 Eur s DPH |
