| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 241312050 |
UNIPHARMA a.s. |
12.12.2024 |
1 923,74 Eur s DPH |
| 241312062 |
UNIPHARMA a.s. |
13.12.2024 |
3 442,67 Eur s DPH |
| 241312061 |
UNIPHARMA a.s. |
13.12.2024 |
3 643,49 Eur s DPH |
| 241312060 |
UNIPHARMA a.s. |
13.12.2024 |
2 919,99 Eur s DPH |
| 241312059 |
UNIPHARMA a.s. |
13.12.2024 |
2 919,99 Eur s DPH |
| 242012037 |
UNIPHARMA a.s. |
16.12.2024 |
3 448,01 Eur s DPH |
| 241312063 |
UNIPHARMA a.s. |
13.12.2024 |
3 643,49 Eur s DPH |
| 241312058 |
UNIPHARMA a.s. |
13.12.2024 |
3 643,49 Eur s DPH |
| 242012038 |
UNIPHARMA a.s. |
16.12.2024 |
5 551,83 Eur s DPH |
| 242011026 |
PharmDr. Jozef Valuch spol. s r.o. |
14.11.2024 |
890,78 Eur s DPH |
| 241911008 |
Miroslav Ušiak MEDIVENT |
12.11.2024 |
324,00 Eur s DPH |
| 241711017 |
BMT, s.r.o. |
15.11.2024 |
16,80 Eur s DPH |
| 241311046 |
Bracco Imaging Slovakia s.r.o. |
12.11.2024 |
11 998,50 Eur s DPH |
| 241311061 |
VIDRA A SPOL., s.r.o. |
13.11.2024 |
7 907,78 Eur s DPH |
| 241311047 |
BAX PHARMA, S.R.O. |
12.11.2024 |
4 373,82 Eur s DPH |
| 241511091 |
EUROLAB LAMBDA a.s. |
11.11.2024 |
287,10 Eur s DPH |
| 241511072 |
EUROLAB LAMBDA a.s. |
12.11.2024 |
135,30 Eur s DPH |
| 241511090 |
EUROLAB LAMBDA a.s. |
11.11.2024 |
62,70 Eur s DPH |
| 242012033 |
TIMED spol. s r.o. |
16.12.2024 |
123,11 Eur s DPH |
| 241312049 |
JK TRADING, S.R.O. |
12.12.2024 |
22,00 Eur s DPH |
| 241612011 |
INMEDIA, spol. s r.o. |
11.12.2024 |
3 153,18 Eur s DPH |
| 241612010 |
INMEDIA, spol. s r.o. |
11.12.2024 |
1 116,56 Eur s DPH |
| 241612009 |
INMEDIA, spol. s r.o. |
11.12.2024 |
2 027,40 Eur s DPH |
| 241612018 |
Majster mäsiar, s.r.o. |
11.12.2024 |
932,53 Eur s DPH |
| 241612020 |
Majster mäsiar, s.r.o. |
13.12.2024 |
651,09 Eur s DPH |
| 241511153 |
UNOMED spol. s r.o. |
13.11.2024 |
890,40 Eur s DPH |
| 241612021 |
LAMRON s.r.o. |
13.12.2024 |
199,14 Eur s DPH |
| 241511062 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
12.11.2024 |
867,40 Eur s DPH |
| 241612017 |
LAMRON s.r.o. |
11.12.2024 |
212,23 Eur s DPH |
| 241311131 |
INTRAVENA, S.R.O. |
29.11.2024 |
599,50 Eur s DPH |
| 241511064 |
VITAMED.SK |
12.11.2024 |
1 514,70 Eur s DPH |
| 242011050 |
MED-ART, S.R.O. |
22.11.2024 |
-5 304,94 Eur s DPH |
| 242012024 |
MED-ART, S.R.O. |
12.12.2024 |
56 256,50 Eur s DPH |
| 241710023 |
BIOFLEX, S.R.O. |
18.10.2024 |
307,20 Eur s DPH |
| 241512044 |
InterMedical Plus, s.r.o. |
13.12.2024 |
232,20 Eur s DPH |
| 241711050 |
IGAZ-PAPIER spol.s.r.o. |
04.12.2024 |
140,64 Eur s DPH |
| 241312053 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.12.2024 |
117,88 Eur s DPH |
| 241312052 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.12.2024 |
511,92 Eur s DPH |
| 241312068 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.12.2024 |
126,23 Eur s DPH |
| 241312072 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.12.2024 |
1 901,93 Eur s DPH |
| 241312057 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.12.2024 |
89,32 Eur s DPH |
| 241312056 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.12.2024 |
352,88 Eur s DPH |
| 241712010 |
JYSK s.r.o. |
20.12.2024 |
276,36 Eur s DPH |
| 252001001 |
AbbVie s.r.o. |
09.1.2025 |
1 185,41 Eur s DPH |
| 252001002 |
AbbVie s.r.o. |
09.1.2025 |
-142,04 Eur s DPH |
| 241712033 |
Print Factory s.r.o. |
17.12.2024 |
162,00 Eur s DPH |
| 241312029 |
UNIPHARMA a.s. |
09.12.2024 |
40,39 Eur s DPH |
| 241312036 |
UNIPHARMA a.s. |
10.12.2024 |
5 637,78 Eur s DPH |
| 241712047 |
Idea Nábytok s.r.o. |
20.12.2024 |
148,00 Eur s DPH |
| 241312044 |
PharmDr. Jozef Valuch spol. s r.o. |
12.12.2024 |
25,66 Eur s DPH |
