| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 24012769 |
FCC Slovensko s.r.o. |
20.6.2024 |
4 372,68 Eur s DPH |
| 23012185 |
RADIX MEDICAL spol. s r.o. |
11.5.2023 |
2 374,85 Eur s DPH |
| 23012192 |
RADIX MEDICAL spol. s r.o. |
16.5.2023 |
1 596,00 Eur s DPH |
| 23012258 |
RADIX MEDICAL spol. s r.o. |
16.5.2023 |
880,60 Eur s DPH |
| 23012260 |
RADIX MEDICAL spol. s r.o. |
16.5.2023 |
587,06 Eur s DPH |
| 23012264 |
RADIX MEDICAL spol. s r.o. |
16.5.2023 |
2 374,85 Eur s DPH |
| 23012280 |
RADIX MEDICAL spol. s r.o. |
17.5.2023 |
2 374,85 Eur s DPH |
| 23012361 |
RADIX MEDICAL spol. s r.o. |
22.5.2023 |
121,79 Eur s DPH |
| 23013917 |
MEDIS Nitra s.r.o. |
23.8.2023 |
219,60 Eur s DPH |
| 23015564 |
Agentúra HARMONY v.o.s. |
01.12.2023 |
326,70 Eur s DPH |
| 23014176 |
MEDIS Nitra s.r.o. |
12.9.2023 |
519,48 Eur s DPH |
| 23014357 |
MEDIS Nitra s.r.o. |
25.9.2023 |
661,62 Eur s DPH |
| 24090866 |
ABBVIE s.r.o. |
02.7.2024 |
1 241,86 Eur s DPH |
| 24012461 |
MUDr.JUDr. Miroslav PAVLÁK |
27.5.2024 |
893,75 Eur s DPH |
| 24012105 |
Slovenská komora sestier a pôrodných asistentiek |
14.5.2024 |
150,00 Eur s DPH |
| 24012279 |
Slovenská komora sestier a pôrodných asistentiek |
22.5.2024 |
10,00 Eur s DPH |
| 23012606 |
Bax Pharma s.r.o. |
05.6.2023 |
569,25 Eur s DPH |
| 23012614 |
Bax Pharma s.r.o. |
07.6.2023 |
2 369,96 Eur s DPH |
| 23012739 |
Bax Pharma s.r.o. |
13.6.2023 |
19,80 Eur s DPH |
| 23012740 |
Bax Pharma s.r.o. |
13.6.2023 |
2 429,26 Eur s DPH |
| 24090601 |
Bax Pharma s.r.o. |
09.5.2024 |
1 088,74 Eur s DPH |
| 24011706 |
VIAPHARMA SK sr.o. |
16.4.2024 |
1 866,78 Eur s DPH |
| 23014682 |
InterMedical Plus, s.r.o. Nitra |
11.10.2023 |
2 797,99 Eur s DPH |
| 23014482 |
InterMedical Plus, s.r.o. Nitra |
02.10.2023 |
816,00 Eur s DPH |
| 24012607 |
Slovenská legálna metrológia, n. o. |
10.6.2024 |
150,00 Eur s DPH |
| 23014589 |
IMPAX TRADING s.r.o. |
06.10.2023 |
468,00 Eur s DPH |
| 23014079 |
VIDRA A SPOL. s.r.o. |
05.9.2023 |
317,42 Eur s DPH |
| 23014540 |
VIDRA A SPOL. s.r.o. |
04.10.2023 |
825,12 Eur s DPH |
| 23015003 |
VIDRA A SPOL. s.r.o. |
31.10.2023 |
1 372,94 Eur s DPH |
| 23015123 |
VIDRA A SPOL. s.r.o. |
07.11.2023 |
15,34 Eur s DPH |
| 24012685 |
ČECHOVO SK s.r.o. |
14.6.2024 |
2 333,88 Eur s DPH |
| 24012951 |
JAKS s.r.o. |
01.7.2024 |
51,40 Eur s DPH |
| 23012747 |
SARSTEDT spol. s r.o. |
13.6.2023 |
2 371,88 Eur s DPH |
| 24010818 |
KODYS Slovensko s.r.o. |
27.2.2024 |
950,40 Eur s DPH |
| 24011260 |
KODYS Slovensko s.r.o. |
21.3.2024 |
637,15 Eur s DPH |
| 24012770 |
Slovnaft a.s. |
20.6.2024 |
309,38 Eur s DPH |
| 24012439 |
DB BIOTECH spol. s r.o. |
27.5.2024 |
611,60 Eur s DPH |
| 24090851 |
INTERPHARM Slovakia a.s. |
27.6.2024 |
82,85 Eur s DPH |
| 24090847 |
ABBVIE s.r.o. |
27.6.2024 |
621,43 Eur s DPH |
| 24012999 |
ZABI CZECH s.r.o. |
03.7.2024 |
106,26 Eur s DPH |
| 24012997 |
ZABI CZECH s.r.o. |
03.7.2024 |
91,90 Eur s DPH |
| 24012996 |
ZABI CZECH s.r.o. |
03.7.2024 |
15,64 Eur s DPH |
| 24012796 |
DSIDATA a.s. |
21.6.2024 |
183,60 Eur s DPH |
| 24012034 |
AIR PRODUCTS Slovakia s.r.o. |
07.5.2024 |
1 481,40 Eur s DPH |
| 24012526 |
Messer Medical Home Care Slovakia s.r.o. |
06.6.2024 |
717,12 Eur s DPH |
| 24012653 |
NTS Národná transfúzna služba SR |
13.6.2024 |
3 095,64 Eur s DPH |
| 24012771 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
20.6.2024 |
335,76 Eur s DPH |
| 24012919 |
LINDE GAS s.r.o. |
28.6.2024 |
197,64 Eur s DPH |
| 24012565 |
Slovenský plynárenský priemysel a.s. |
07.6.2024 |
24 527,18 Eur s DPH |
| 24012561 |
MIKROCHEM TRADE spol. s r.o. |
05.6.2024 |
49,42 Eur s DPH |
