Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
23015069 |
ZIMMER SLOVAKIA s.r.o. |
06.11.2023 |
267,30 Eur s DPH |
23014887 |
ZIMMER SLOVAKIA s.r.o. |
24.10.2023 |
267,30 Eur s DPH |
24013630 |
Pekáreň PODHORIE s.r.o. |
12.8.2024 |
2 012,93 Eur s DPH |
24091043 |
Pekáreň PODHORIE s.r.o. |
12.8.2024 |
169,55 Eur s DPH |
23015802 |
ZIMMER SLOVAKIA s.r.o. |
14.12.2023 |
267,30 Eur s DPH |
23016024 |
ZIMMER SLOVAKIA s.r.o. |
29.12.2023 |
935,00 Eur s DPH |
23015408 |
ZIMMER SLOVAKIA s.r.o. |
23.11.2023 |
929,50 Eur s DPH |
23015265 |
ZIMMER SLOVAKIA s.r.o. |
13.11.2023 |
1 191,85 Eur s DPH |
23015184 |
ZIMMER SLOVAKIA s.r.o. |
09.11.2023 |
807,40 Eur s DPH |
23014007 |
HERMES LABSYSTEMS s.r.o. |
31.8.2023 |
176,00 Eur s DPH |
23013592 |
EUROLAB LAMBDA a.s. |
25.7.2023 |
658,80 Eur s DPH |
23013550 |
EUROLAB LAMBDA a.s. |
27.7.2023 |
209,88 Eur s DPH |
23013541 |
EUROLAB LAMBDA a.s. |
24.7.2023 |
81,14 Eur s DPH |
23013414 |
EUROLAB LAMBDA a.s. |
19.7.2023 |
297,00 Eur s DPH |
23013322 |
EUROLAB LAMBDA a.s. |
14.7.2023 |
1 375,66 Eur s DPH |
24012848 |
Lindström, s.r.o. |
24.6.2024 |
266,02 Eur s DPH |
23013753 |
EUROLAB LAMBDA a.s. |
10.8.2023 |
404,80 Eur s DPH |
23013801 |
Hornonitrianske bane Prievidza, a.s. |
14.8.2023 |
2 900,35 Eur s DPH |
23014843 |
BIOVENDOR SLOVAKIA s.r.o. |
20.10.2023 |
396,00 Eur s DPH |
24011132 |
BIOFLEX s.r.o. Borovce |
12.3.2024 |
132,96 Eur s DPH |
24013491 |
FCC Slovensko s.r.o. |
02.8.2024 |
965,42 Eur s DPH |
23014388 |
RADIX MEDICAL spol. s r.o. |
26.9.2023 |
2 374,85 Eur s DPH |
23014612 |
RADIX MEDICAL spol. s r.o. |
06.5.2023 |
1 596,00 Eur s DPH |
23014429 |
RADIX MEDICAL spol. s r.o. |
27.9.2023 |
2 374,85 Eur s DPH |
23014400 |
RADIX MEDICAL spol. s r.o. |
26.9.2023 |
2 374,85 Eur s DPH |
23014775 |
RADIX MEDICAL spol. s r.o. |
17.10.2023 |
415,14 Eur s DPH |
23014853 |
MEDIS Nitra s.r.o. |
23.10.2023 |
666,00 Eur s DPH |
23014802 |
RADIX MEDICAL spol. s r.o. |
18.10.2023 |
2 192,24 Eur s DPH |
23015649 |
MEDIS Nitra s.r.o. |
07.12.2023 |
1 447,50 Eur s DPH |
24013695 |
METRO Cash&Carry SR s.r.o. |
15.8.2024 |
11 819,95 Eur s DPH |
24091053 |
METRO Cash&Carry SR s.r.o. |
15.8.2024 |
3 456,58 Eur s DPH |
23013926 |
Bax Pharma s.r.o. |
23.8.2023 |
864,05 Eur s DPH |
23013827 |
Bax Pharma s.r.o. |
16.8.2023 |
561,88 Eur s DPH |
23014106 |
Bax Pharma s.r.o. |
07.9.2023 |
4 246,95 Eur s DPH |
23013750 |
Bax Pharma s.r.o. |
09.8.2023 |
2 393,33 Eur s DPH |
23013629 |
Bax Pharma s.r.o. |
02.8.2023 |
1 350,69 Eur s DPH |
23013628 |
Bax Pharma s.r.o. |
02.8.2023 |
834,24 Eur s DPH |
23013930 |
Bax Pharma s.r.o. |
23.8.2023 |
539,84 Eur s DPH |
23013997 |
Bax Pharma s.r.o. |
31.8.2023 |
258,50 Eur s DPH |
23015595 |
InterMedical Plus, s.r.o. Nitra |
05.12.2023 |
6 396,99 Eur s DPH |
24012224 |
VIAPHARMA SK sr.o. |
17.5.2024 |
2 313,19 Eur s DPH |
23015909 |
VIDRA A SPOL. s.r.o. |
21.12.2023 |
361,35 Eur s DPH |
23015908 |
VIDRA A SPOL. s.r.o. |
21.12.2023 |
666,86 Eur s DPH |
23015869 |
VIDRA A SPOL. s.r.o. |
19.12.2023 |
173,80 Eur s DPH |
24010644 |
ELMED Piešťany, s.r.o. |
15.2.2024 |
156,72 Eur s DPH |
24010341 |
VIDRA A SPOL. s.r.o. |
26.1.2024 |
277,44 Eur s DPH |
23013851 |
SARSTEDT spol. s r.o. |
17.8.2023 |
2 028,98 Eur s DPH |
23014185 |
KEYD s.r.o. |
11.9.2023 |
246,00 Eur s DPH |
24091129 |
UNIPHARMA - 1. slovenská lekárnická akciová spoločnosť |
26.8.2024 |
-830,38 Eur s DPH |
24013612 |
INGOCLEAR s.r.o. |
08.8.2024 |
75,34 Eur s DPH |