| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 231311050 |
MED-ART, S.R.O. |
24.11.2023 |
1 819,25 Eur s DPH |
| 232011063 |
MED-ART, S.R.O. |
29.11.2023 |
-50,22 Eur s DPH |
| 231312002 |
MED-ART, S.R.O. |
07.12.2023 |
11 151,42 Eur s DPH |
| 232012034 |
MED-ART, S.R.O. |
21.12.2023 |
-20,50 Eur s DPH |
| 231512128 |
MED-ART, S.R.O. |
08.12.2023 |
1 677,68 Eur s DPH |
| 231512076 |
MED-ART, S.R.O. |
15.12.2023 |
452,72 Eur s DPH |
| 231512145 |
MED-ART, S.R.O. |
07.12.2023 |
21,60 Eur s DPH |
| 231512158 |
Pharmacare Slovakia, spol.s.r.o |
06.12.2023 |
268,00 Eur s DPH |
| 231512170 |
MED-ART, S.R.O. |
06.12.2023 |
145,00 Eur s DPH |
| 231512172 |
MED-ART, S.R.O. |
05.12.2023 |
98,46 Eur s DPH |
| 231512171 |
MED-ART, S.R.O. |
06.12.2023 |
290,00 Eur s DPH |
| 231512223 |
Medsol Slovakia s.r.o. |
15.12.2023 |
28,20 Eur s DPH |
| 231512057 |
Ing. Ladislav Ivanics IL-MED |
06.12.2023 |
103,54 Eur s DPH |
| 231512117 |
BIOFLEX, S.R.O. |
11.12.2023 |
46,80 Eur s DPH |
| 231512122 |
Lima SK s.r.o. |
08.12.2023 |
2 250,60 Eur s DPH |
| 231512123 |
Lima SK s.r.o. |
08.12.2023 |
2 250,60 Eur s DPH |
| 231512140 |
Lima SK s.r.o. |
08.12.2023 |
2 028,18 Eur s DPH |
| 231712005 |
GC TECH Ing. Peter Gerši |
11.12.2023 |
39,00 Eur s DPH |
| 231212089 |
MEDICMAR, s.r.o., MUDr. Martišová |
08.1.2024 |
300,00 Eur s DPH |
| 231512159 |
ViaPharma SK s.r.o. |
06.12.2023 |
142,80 Eur s DPH |
| 231712016 |
K&L TRADE s.r.o. |
11.12.2023 |
14,38 Eur s DPH |
| 231712007 |
K&L TRADE s.r.o. |
11.12.2023 |
188,64 Eur s DPH |
| 241901019 |
NOVOSAD Maľby, nátery, stierky |
25.1.2024 |
2 496,61 Eur s DPH |
| 241901011 |
TEQO s.r.o., Považské Podhradie, 017 04 Považská Bystrica |
16.1.2024 |
35,00 Eur s DPH |
| 232012033 |
PIERRE FABRE DERMO-COSMETIQUE TCHEQUIE |
18.12.2023 |
1 169,35 Eur s DPH |
| 242001008 |
UNIPHARMA a.s. |
09.1.2024 |
3 502,38 Eur s DPH |
| 241301020 |
UNIPHARMA a.s. |
05.1.2024 |
232,75 Eur s DPH |
| 241301019 |
UNIPHARMA a.s. |
05.1.2024 |
234,74 Eur s DPH |
| 241301014 |
UNIPHARMA a.s. |
04.1.2024 |
164,45 Eur s DPH |
| 241301013 |
UNIPHARMA a.s. |
04.1.2024 |
727,50 Eur s DPH |
| 241301021 |
UNIPHARMA a.s. |
05.1.2024 |
60,54 Eur s DPH |
| 242001047 |
CLEARSKIN II., s.r.o. |
25.1.2024 |
202,79 Eur s DPH |
| 241501021 |
Medin Slovensko, s.r.o. |
05.1.2024 |
347,31 Eur s DPH |
| 241501020 |
Medin Slovensko, s.r.o. |
05.1.2024 |
281,13 Eur s DPH |
| 241501019 |
Medin Slovensko, s.r.o. |
05.1.2024 |
71,57 Eur s DPH |
| 241501059 |
MSM SLOVAKIA, S.R.O. |
10.1.2024 |
289,08 Eur s DPH |
| 241901012 |
Michal Halač |
18.1.2024 |
160,00 Eur s DPH |
| 241901010 |
Michal Halač |
15.1.2024 |
285,00 Eur s DPH |
| 241501048 |
TIMED spol. s r.o. |
06.1.2024 |
343,08 Eur s DPH |
| 241601007 |
INMEDIA, spol. s r.o. |
05.1.2024 |
92,67 Eur s DPH |
| 241601012 |
POZANA MEAT, s.r.o. |
05.1.2024 |
55,15 Eur s DPH |
| 241601011 |
POZANA MEAT, s.r.o. |
05.1.2024 |
210,99 Eur s DPH |
| 242001031 |
SLOVAKIA ALTIS GROUP, s.r.o. |
23.1.2024 |
26,60 Eur s DPH |
| 241501094 |
STAPRO SLOVENSKO, s.r.o. |
11.1.2024 |
148,96 Eur s DPH |
| 241501087 |
STAPRO SLOVENSKO, s.r.o. |
10.1.2024 |
517,47 Eur s DPH |
| 241901009 |
Radovan CHovanec - Topcarservis |
12.1.2024 |
678,20 Eur s DPH |
| 241601010 |
LAMRON s.r.o. |
05.1.2024 |
348,19 Eur s DPH |
| 242001005 |
Movianto Slovensko s.r.o. |
09.1.2024 |
2 079,63 Eur s DPH |
| 242001007 |
MED-ART, S.R.O. |
09.1.2024 |
22 448,43 Eur s DPH |
| 241301066 |
MED-ART, S.R.O. |
12.1.2024 |
11 274,71 Eur s DPH |
