| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 23012805 |
EUROLAB LAMBDA a.s. |
15.6.2023 |
11,09 Eur s DPH |
| 23012802 |
EUROLAB LAMBDA a.s. |
15.6.2023 |
3 109,70 Eur s DPH |
| 23012765 |
EUROLAB LAMBDA a.s. |
14.6.2023 |
403,20 Eur s DPH |
| 23012713 |
EUROLAB LAMBDA a.s. |
09.6.2023 |
287,50 Eur s DPH |
| 23013304 |
EUROLAB LAMBDA a.s. |
14.7.2023 |
106,74 Eur s DPH |
| 23014531 |
BIOVENDOR SLOVAKIA s.r.o. |
04.10.2023 |
397,71 Eur s DPH |
| 23012688 |
RADIX MEDICAL spol. s r.o. |
12.6.2023 |
1 044,00 Eur s DPH |
| 23012858 |
RADIX MEDICAL spol. s r.o. |
19.6.2023 |
2 374,85 Eur s DPH |
| 23012888 |
RADIX MEDICAL spol. s r.o. |
21.6.2023 |
356,00 Eur s DPH |
| 23013104 |
RADIX MEDICAL spol. s r.o. |
29.6.2023 |
2 374,85 Eur s DPH |
| 23013208 |
RADIX MEDICAL spol. s r.o. |
06.7.2023 |
2 374,85 Eur s DPH |
| 23013277 |
RADIX MEDICAL spol. s r.o. |
07.7.2023 |
2 374,85 Eur s DPH |
| 23013279 |
RADIX MEDICAL spol. s r.o. |
11.7.2023 |
1 305,60 Eur s DPH |
| 23014201 |
MEDIS Nitra s.r.o. |
13.9.2023 |
91,20 Eur s DPH |
| 23014718 |
MEDIS Nitra s.r.o. |
13.10.2023 |
217,82 Eur s DPH |
| 23014748 |
MEDIS Nitra s.r.o. |
16.10.2023 |
2 127,12 Eur s DPH |
| 23014752 |
SURGITECH s.r.o. |
17.10.2023 |
2 506,13 Eur s DPH |
| 24013024 |
SIAD Slovakia spol. s r.o. |
04.7.2024 |
362,82 Eur s DPH |
| 23013067 |
Bax Pharma s.r.o. |
28.6.2023 |
20,90 Eur s DPH |
| 23013068 |
Bax Pharma s.r.o. |
28.6.2023 |
1 477,41 Eur s DPH |
| 23013315 |
Bax Pharma s.r.o. |
13.7.2023 |
323,93 Eur s DPH |
| 23014954 |
InterMedical Plus, s.r.o. Nitra |
27.10.2023 |
300,00 Eur s DPH |
| 24012063 |
VIAPHARMA SK sr.o. |
07.5.2024 |
2 313,19 Eur s DPH |
| 23015139 |
InterMedical Plus, s.r.o. Nitra |
06.11.2023 |
303,60 Eur s DPH |
| 23014745 |
VIDRA A SPOL. s.r.o. |
16.10.2023 |
779,38 Eur s DPH |
| 23015507 |
VIDRA A SPOL. s.r.o. |
01.12.2023 |
4,08 Eur s DPH |
| 23015964 |
VIDRA A SPOL. s.r.o. |
27.12.2023 |
525,60 Eur s DPH |
| 23015910 |
VIDRA A SPOL. s.r.o. |
21.12.2023 |
260,88 Eur s DPH |
| 23015732 |
VIDRA A SPOL. s.r.o. |
12.12.2023 |
738,20 Eur s DPH |
| 23015522 |
VIDRA A SPOL. s.r.o. |
01.12.2023 |
306,60 Eur s DPH |
| 23015709 |
TRADEMEDICAL a.s. |
12.12.2023 |
600,00 Eur s DPH |
| 23012939 |
SARSTEDT spol. s r.o. |
26.6.2023 |
1 143,63 Eur s DPH |
| 23013153 |
SARSTEDT spol. s r.o. |
03.7.2023 |
1 680,17 Eur s DPH |
| 24090976 |
INTERPHARM Slovakia a.s. |
24.7.2024 |
64,35 Eur s DPH |
| 24090914 |
SVORTO s.r.o. |
11.7.2024 |
50,31 Eur s DPH |
| 24090760 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
11.6.2024 |
-1 474,26 Eur s DPH |
| 24090903 |
INTERPHARM Slovakia a.s. |
10.7.2024 |
104,70 Eur s DPH |
| 24090932 |
INTERPHARM Slovakia a.s. |
16.7.2024 |
91,05 Eur s DPH |
| 24090881 |
BELSPOL, s.r.o. |
09.7.2024 |
2 424,14 Eur s DPH |
| 24090783 |
POZANA MEAT s.r.o. |
14.6.2024 |
360,13 Eur s DPH |
| 24090782 |
POZANA MEAT s.r.o. |
14.6.2024 |
1 477,29 Eur s DPH |
| 24090879 |
Chrien spol s r.o. |
09.7.2024 |
836,53 Eur s DPH |
| 24090880 |
Pekáreň PODHORIE s.r.o. |
09.7.2024 |
126,49 Eur s DPH |
| 24090936 |
METRO Cash&Carry SR s.r.o. |
17.7.2024 |
1 007,08 Eur s DPH |
| 24090935 |
METRO Cash&Carry SR s.r.o. |
17.7.2024 |
1 000,26 Eur s DPH |
| 24090890 |
SVORTO s.r.o. |
04.7.2024 |
52,23 Eur s DPH |
| 24090865 |
SVORTO s.r.o. |
02.7.2024 |
94,16 Eur s DPH |
| 24090904 |
A CARE s.r.o. |
10.7.2024 |
129,60 Eur s DPH |
| 24090920 |
JUVAMED s.r.o. |
12.7.2024 |
75,58 Eur s DPH |
| 24090741 |
UNIPHARMA - 1. slovenská lekárnická akciová spoločnosť |
05.6.2024 |
3 797,54 Eur s DPH |
