| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 241801008 |
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. |
15.2.2024 |
2 880,00 Eur s DPH |
| 241502013 |
VIDRA A SPOL., s.r.o. |
07.2.2024 |
1,26 Eur s DPH |
| 241502015 |
VIDRA A SPOL., s.r.o. |
07.2.2024 |
653,96 Eur s DPH |
| 241802002 |
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. |
11.3.2024 |
83 364,62 Eur s DPH |
| 241502102 |
VIDRA A SPOL., s.r.o. |
07.2.2024 |
1 124,99 Eur s DPH |
| 241802001 |
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. |
11.3.2024 |
8 419,30 Eur s DPH |
| 241502103 |
VIDRA A SPOL., s.r.o. |
07.2.2024 |
1 963,28 Eur s DPH |
| 241502106 |
VIDRA A SPOL., s.r.o. |
07.2.2024 |
358,05 Eur s DPH |
| 241502104 |
VIDRA A SPOL., s.r.o. |
07.2.2024 |
221,98 Eur s DPH |
| 241502105 |
VIDRA A SPOL., s.r.o. |
07.2.2024 |
852,72 Eur s DPH |
| 241801007 |
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. |
16.2.2024 |
50 968,73 Eur s DPH |
| 241303152 |
EUREX-MEDICA spol. s r.o. |
28.3.2024 |
56,82 Eur s DPH |
| 241501172 |
Perfect Distribution a.s. - organizačná zložka |
19.1.2024 |
277,99 Eur s DPH |
| 241501171 |
Perfect Distribution a.s. - organizačná zložka |
19.1.2024 |
25,94 Eur s DPH |
| 241501174 |
Perfect Distribution a.s. - organizačná zložka |
19.1.2024 |
71,39 Eur s DPH |
| 241301077 |
BAX PHARMA, S.R.O. |
18.1.2024 |
4 600,20 Eur s DPH |
| 241301090 |
INTEC PHARMA, S.R.O. |
22.1.2024 |
1 751,20 Eur s DPH |
| 241301089 |
BAX PHARMA, S.R.O. |
22.1.2024 |
8 758,98 Eur s DPH |
| 241302034 |
BAX PHARMA, S.R.O. |
07.2.2024 |
1 112,32 Eur s DPH |
| 241302057 |
MEDIC INTERNATIONAL s.r.o. |
13.2.2024 |
1 247,99 Eur s DPH |
| 241302033 |
BAX PHARMA, S.R.O. |
07.2.2024 |
46,64 Eur s DPH |
| 241502005 |
LOHMANN A RAUSCHER, s.r.o. |
08.2.2024 |
388,58 Eur s DPH |
| 241502006 |
LOHMANN A RAUSCHER, s.r.o. |
06.2.2024 |
92,99 Eur s DPH |
| 241502007 |
LOHMANN A RAUSCHER, s.r.o. |
08.2.2024 |
966,57 Eur s DPH |
| 241502002 |
LOHMANN A RAUSCHER, s.r.o. |
08.2.2024 |
789,15 Eur s DPH |
| 241502008 |
LOHMANN A RAUSCHER, s.r.o. |
08.2.2024 |
51,84 Eur s DPH |
| 241502009 |
LOHMANN A RAUSCHER, s.r.o. |
08.2.2024 |
309,41 Eur s DPH |
| 241702015 |
KODYS SLOVENSKO, s.r.o. |
19.2.2024 |
583,27 Eur s DPH |
| 241502061 |
LOHMANN A RAUSCHER, s.r.o. |
08.2.2024 |
1 401,60 Eur s DPH |
| 241502046 |
EUROLAB LAMBDA a.s. |
07.2.2024 |
231,00 Eur s DPH |
| 241502062 |
LOHMANN A RAUSCHER, s.r.o. |
08.2.2024 |
155,21 Eur s DPH |
| 241502073 |
LOHMANN A RAUSCHER, s.r.o. |
09.2.2024 |
1 565,18 Eur s DPH |
| 241202080 |
Slovnaft, a.s. |
06.3.2024 |
1 401,45 Eur s DPH |
| 241303038 |
Beckman Coulter Slovenská republika, s.r.o. |
08.3.2024 |
120,45 Eur s DPH |
| 241202104 |
MDClinic. a.s. |
08.3.2024 |
660,00 Eur s DPH |
| 241202095 |
SLOVAK TELECOM, a.s. |
07.3.2024 |
40,75 Eur s DPH |
| 241202094 |
SLOVAK TELECOM, a.s. |
07.3.2024 |
44,45 Eur s DPH |
| 241503126 |
ASKIN A CO, S.R.O. |
11.3.2024 |
46,80 Eur s DPH |
| 241602018 |
INMEDIA, spol. s r.o. |
16.2.2024 |
63,53 Eur s DPH |
| 241602015 |
INMEDIA, spol. s r.o. |
16.2.2024 |
156,32 Eur s DPH |
| 241603019 |
POZANA MEAT, s.r.o. |
08.3.2024 |
277,20 Eur s DPH |
| 241502052 |
UNOMED spol. s r.o. |
07.2.2024 |
880,43 Eur s DPH |
| 241502053 |
UNOMED spol. s r.o. |
07.2.2024 |
667,80 Eur s DPH |
| 241302041 |
BIOHEM, a. s. |
08.2.2024 |
54,93 Eur s DPH |
| 241503117 |
STAPRO SLOVENSKO, s.r.o. |
11.3.2024 |
124,14 Eur s DPH |
| 241503118 |
STAPRO SLOVENSKO, s.r.o. |
11.3.2024 |
517,47 Eur s DPH |
| 241602028 |
LAMRON s.r.o. |
15.2.2024 |
428,93 Eur s DPH |
| 241603013 |
LAMRON s.r.o. |
07.3.2024 |
400,85 Eur s DPH |
| 241302137 |
INTRAVENA, S.R.O. |
26.2.2024 |
81,27 Eur s DPH |
| 241302136 |
INTRAVENA, S.R.O. |
26.2.2024 |
442,23 Eur s DPH |
