| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 24011628 |
RADIX MEDICAL spol. s r.o. |
10.4.2024 |
1 075,78 Eur s DPH |
| 24011731 |
RADIX MEDICAL spol. s r.o. |
17.4.2024 |
1 596,00 Eur s DPH |
| 24012132 |
MEDIS Nitra s.r.o. |
10.5.2024 |
112,79 Eur s DPH |
| 24012131 |
MEDIS Nitra s.r.o. |
10.5.2024 |
60,00 Eur s DPH |
| 24012008 |
MEDIS Nitra s.r.o. |
03.5.2024 |
151,80 Eur s DPH |
| 24014094 |
KOLTEN spol. s r.o. |
06.9.2024 |
342,90 Eur s DPH |
| 24013253 |
Lindcare SK s.r.o. |
16.7.2024 |
480,70 Eur s DPH |
| 24015123 |
Agentúra HARMONY v.o.s. |
06.11.2024 |
22,00 Eur s DPH |
| 24014629 |
Agentúra HARMONY v.o.s. |
08.10.2024 |
156,20 Eur s DPH |
| 25090315 |
METRO Cash&Carry SR s.r.o. |
10.3.2025 |
1 539,68 Eur s DPH |
| 24015949 |
ENERGYR spol.s r.o. |
20.12.2024 |
4 762,40 Eur s DPH |
| 24014544 |
APPLIPOWER s.r.o. |
04.10.2024 |
1 224,72 Eur s DPH |
| 25011015 |
METRO Cash&Carry SR s.r.o. |
10.3.2025 |
4 051,73 Eur s DPH |
| 24010294 |
Bax Pharma s.r.o. |
24.1.2024 |
2 400,18 Eur s DPH |
| 24015597 |
VIAPHARMA SK sr.o. |
04.12.2024 |
3 393,41 Eur s DPH |
| 25010782 |
HRIKO s.r.o. |
25.2.2025 |
413,06 Eur s DPH |
| 24013495 |
MIKO KÁVA s.r.o. |
01.8.2024 |
42,00 Eur s DPH |
| 24012542 |
InterMedical Plus, s.r.o. Nitra |
04.6.2024 |
2 322,00 Eur s DPH |
| 24012134 |
InterMedical Plus, s.r.o. Nitra |
10.5.2024 |
468,00 Eur s DPH |
| 25090282 |
KOSCH PHARM s.r.o. |
28.2.2025 |
-42,03 Eur s DPH |
| 25090281 |
KOSCH PHARM s.r.o. |
28.2.2025 |
-84,07 Eur s DPH |
| 24011855 |
IMPAX TRADING s.r.o. |
22.4.2024 |
1 848,00 Eur s DPH |
| 25090366 |
KOSCH PHARM s.r.o. |
17.3.2025 |
188,64 Eur s DPH |
| 24012456 |
VIDRA A SPOL. s.r.o. |
30.5.2024 |
3,55 Eur s DPH |
| 24015652 |
ELMED Piešťany, s.r.o. |
06.12.2024 |
31,20 Eur s DPH |
| 24012662 |
VIDRA A SPOL. s.r.o. |
12.6.2024 |
9,41 Eur s DPH |
| 24012661 |
VIDRA A SPOL. s.r.o. |
12.6.2024 |
242,52 Eur s DPH |
| 24012573 |
VIDRA A SPOL. s.r.o. |
06.6.2024 |
477,36 Eur s DPH |
| 24010746 |
JAROSLAV VASIČKO JV tlačiareň |
20.2.2024 |
1 050,72 Eur s DPH |
| 24010131 |
SARSTEDT spol. s r.o. |
16.1.2024 |
386,46 Eur s DPH |
| 24010175 |
SARSTEDT spol. s r.o. |
17.1.2024 |
35,62 Eur s DPH |
| 25090390 |
UNIPHARMA - 1. slovenská lekárnická akciová spoločnosť |
21.3.2025 |
-676,56 Eur s DPH |
| 25090245 |
Chrien spol s r.o. |
24.2.2025 |
947,00 Eur s DPH |
| 25090248 |
Pekáreň PODHORIE s.r.o. |
24.2.2025 |
161,41 Eur s DPH |
| 25090184 |
Pekáreň PODHORIE s.r.o. |
12.2.2025 |
133,92 Eur s DPH |
| 25090253 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
25.2.2025 |
-62,32 Eur s DPH |
| 25090360 |
ABBVIE s.r.o. |
18.3.2025 |
1 185,41 Eur s DPH |
| 25090361 |
ABBVIE s.r.o. |
18.3.2025 |
1 185,41 Eur s DPH |
| 24014736 |
ChM CZ s.r.o. |
11.10.2024 |
350,00 Eur s DPH |
| 24011541 |
ECOLAB GMBH |
05.4.2024 |
754,44 Eur s DPH |
| 24014876 |
ChM CZ s.r.o. |
23.10.2024 |
375,00 Eur s DPH |
| 24014842 |
THERMO FISHER DIAGNOSTICS CZ |
22.10.2024 |
1 665,46 Eur s DPH |
| 25090309 |
SVORTO s.r.o. |
07.3.2025 |
56,38 Eur s DPH |
| 24013990 |
MEDTRONIC Slovakia s.r.o. |
02.9.2024 |
686,40 Eur s DPH |
| 25010573 |
VLan s.r.o. |
12.2.2025 |
67,50 Eur s DPH |
| 24011790 |
A CARE s.r.o. |
19.4.2024 |
209,91 Eur s DPH |
| 24010437 |
MG -SLOVAKIA s.r.o. |
01.2.2024 |
2 208,00 Eur s DPH |
| 24012212 |
BIOHEM a.s. |
17.5.2024 |
22 978,56 Eur s DPH |
| 25090112 |
UNIPHARMA - 1.slovenská lekárnická spoločnosť,ODS Bratislava |
29.1.2025 |
1 509,89 Eur s DPH |
| 25090304 |
LEMITAS s.r.o. |
05.3.2025 |
108,50 Eur s DPH |
