| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 24010660 |
EUROLAB LAMBDA a.s. |
14.2.2024 |
721,60 Eur s DPH |
| 24010713 |
EUROLAB LAMBDA a.s. |
16.2.2024 |
414,60 Eur s DPH |
| 24010318 |
EUROLAB LAMBDA a.s. |
25.1.2024 |
403,20 Eur s DPH |
| 24010319 |
EUROLAB LAMBDA a.s. |
25.1.2024 |
52,80 Eur s DPH |
| 24010380 |
EUROLAB LAMBDA a.s. |
30.1.2024 |
33,00 Eur s DPH |
| 24010388 |
EUROLAB LAMBDA a.s. |
31.1.2024 |
85,80 Eur s DPH |
| 24010470 |
EUROLAB LAMBDA a.s. |
01.2.2024 |
1 628,24 Eur s DPH |
| 24010602 |
EUROLAB LAMBDA a.s. |
09.2.2024 |
551,60 Eur s DPH |
| 24016025 |
Lindström, s.r.o. |
03.1.2025 |
284,11 Eur s DPH |
| 24014614 |
INAMED s.r.o. |
08.10.2024 |
313,50 Eur s DPH |
| 25010379 |
BIOTECH s.r.o. |
31.1.2025 |
681,00 Eur s DPH |
| 24011711 |
RADIX MEDICAL spol. s r.o. |
16.4.2024 |
2 374,85 Eur s DPH |
| 24011746 |
RADIX MEDICAL spol. s r.o. |
17.4.2024 |
2 374,85 Eur s DPH |
| 24011910 |
RADIX MEDICAL spol. s r.o. |
30.4.2024 |
211,56 Eur s DPH |
| 24011985 |
RADIX MEDICAL spol. s r.o. |
02.5.2024 |
2 374,85 Eur s DPH |
| 24012006 |
RADIX MEDICAL spol. s r.o. |
03.5.2024 |
2 374,85 Eur s DPH |
| 24012399 |
MEDIS Nitra s.r.o. |
28.5.2024 |
303,60 Eur s DPH |
| 24012375 |
MEDIS Nitra s.r.o. |
27.5.2024 |
60,72 Eur s DPH |
| 24012422 |
MEDIS Nitra s.r.o. |
29.5.2024 |
1 765,62 Eur s DPH |
| 24014254 |
BIP MEDICAL CZ s.r.o. |
17.9.2024 |
174,20 Eur s DPH |
| 24012710 |
SURGITECH s.r.o. |
17.6.2024 |
899,38 Eur s DPH |
| 24014185 |
KOLTEN spol. s r.o. |
12.9.2024 |
225,24 Eur s DPH |
| 25090480 |
ABBVIE s.r.o. |
10.4.2025 |
592,70 Eur s DPH |
| 25090482 |
ABBVIE s.r.o. |
10.4.2025 |
1 185,41 Eur s DPH |
| 24014373 |
SIAD Slovakia spol. s r.o. |
25.9.2024 |
490,02 Eur s DPH |
| 24010549 |
Bax Pharma s.r.o. |
08.2.2024 |
2 553,97 Eur s DPH |
| 24013493 |
ZDRAVÝ ŽIVOT, s.r.o. |
02.8.2024 |
210,52 Eur s DPH |
| 24014007 |
MIKO KÁVA s.r.o. |
02.9.2024 |
42,00 Eur s DPH |
| 24011997 |
IMPAX TRADING s.r.o. |
02.5.2024 |
912,00 Eur s DPH |
| 24012009 |
VIDRA A SPOL. s.r.o. |
06.5.2024 |
505,04 Eur s DPH |
| 24012010 |
VIDRA A SPOL. s.r.o. |
06.5.2024 |
361,06 Eur s DPH |
| 24012013 |
VIDRA A SPOL. s.r.o. |
06.5.2024 |
486,48 Eur s DPH |
| 24012012 |
VIDRA A SPOL. s.r.o. |
06.5.2024 |
531,38 Eur s DPH |
| 24012115 |
VIDRA A SPOL. s.r.o. |
10.5.2024 |
2 092,20 Eur s DPH |
| 24013227 |
TRADEMEDICAL a.s. |
15.7.2024 |
139,80 Eur s DPH |
| 24012858 |
VIDRA A SPOL. s.r.o. |
24.6.2024 |
1 315,60 Eur s DPH |
| 24012334 |
JAROSLAV VASIČKO JV tlačiareň |
23.5.2024 |
1 245,84 Eur s DPH |
| 24010796 |
JAROSLAV VASIČKO JV tlačiareň |
23.2.2024 |
372,00 Eur s DPH |
| 24010461 |
SARSTEDT spol. s r.o. |
02.2.2024 |
72,46 Eur s DPH |
| 24010675 |
SARSTEDT spol. s r.o. |
13.2.2024 |
2 496,51 Eur s DPH |
| 24015091 |
KODYS Slovensko s.r.o. |
06.11.2024 |
49,20 Eur s DPH |
| 25090269 |
PHOENIX Zdravotnícke zásobovanie a.s. |
27.2.2025 |
-203,63 Eur s DPH |
| 25011664 |
MVM CEEnergy Slovakia s.r.o. |
14.4.2025 |
38 137,31 Eur s DPH |
| 25011506 |
uni-max s.r.o. |
03.4.2025 |
29,80 Eur s DPH |
| 25090329 |
Pekáreň PODHORIE s.r.o. |
12.3.2025 |
127,30 Eur s DPH |
| 25090481 |
ABBVIE s.r.o. |
10.4.2025 |
-71,02 Eur s DPH |
| 25090479 |
ABBVIE s.r.o. |
10.4.2025 |
592,70 Eur s DPH |
| 25090221 |
UNIPHARMA - 1. slovenská lekárnická akciová spoločnosť |
18.2.2025 |
1 592,11 Eur s DPH |
| 25090423 |
UNIPHARMA - 1. slovenská lekárnická akciová spoločnosť |
31.3.2025 |
-31,00 Eur s DPH |
| 25090413 |
UNIPHARMA - 1. slovenská lekárnická akciová spoločnosť |
26.3.2025 |
-26,93 Eur s DPH |
