| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 24011730 |
POLY SYSTEM spol. s r.o. |
17.4.2024 |
1 680,00 Eur s DPH |
| 23013416 |
BIOVENDOR SLOVAKIA s.r.o. |
19.7.2023 |
1 238,69 Eur s DPH |
| 23014698 |
MEDIKO s.r.o. |
12.10.2023 |
704,44 Eur s DPH |
| 23011759 |
RADIX MEDICAL spol. s r.o. |
17.4.2023 |
2 374,85 Eur s DPH |
| 23011807 |
RADIX MEDICAL spol. s r.o. |
19.4.2023 |
2 374,85 Eur s DPH |
| 23011789 |
RADIX MEDICAL spol. s r.o. |
18.4.2023 |
2 374,85 Eur s DPH |
| 23011876 |
RADIX MEDICAL spol. s r.o. |
24.4.2023 |
5 410,09 Eur s DPH |
| 23011894 |
RADIX MEDICAL spol. s r.o. |
24.4.2023 |
733,99 Eur s DPH |
| 23011942 |
RADIX MEDICAL spol. s r.o. |
26.4.2023 |
187,20 Eur s DPH |
| 23012829 |
MEDIS Nitra s.r.o. |
19.6.2023 |
666,00 Eur s DPH |
| 23013360 |
MEDIS Nitra s.r.o. |
14.7.2023 |
1 765,62 Eur s DPH |
| 23013382 |
MEDIS Nitra s.r.o. |
14.7.2023 |
539,87 Eur s DPH |
| 23013490 |
MEDIS Nitra s.r.o. |
27.7.2023 |
363,58 Eur s DPH |
| 23013574 |
MEDIS Nitra s.r.o. |
25.7.2023 |
355,15 Eur s DPH |
| 24011697 |
KAISER + KRAFT s.r.o. |
17.4.2024 |
52,20 Eur s DPH |
| 24012020 |
RHGRAFIKA s.r.o. |
07.5.2024 |
42,00 Eur s DPH |
| 23012100 |
Bax Pharma s.r.o. |
05.5.2023 |
1 415,96 Eur s DPH |
| 23012284 |
Bax Pharma s.r.o. |
17.5.2023 |
3 983,54 Eur s DPH |
| 23012212 |
Bax Pharma s.r.o. |
12.5.2023 |
240,57 Eur s DPH |
| 23012099 |
Bax Pharma s.r.o. |
05.5.2023 |
291,98 Eur s DPH |
| 24011397 |
VIAPHARMA SK sr.o. |
27.3.2024 |
2 313,19 Eur s DPH |
| 24011874 |
BARIA s.r.o. |
25.4.2024 |
979,74 Eur s DPH |
| 23014225 |
InterMedical Plus, s.r.o. Nitra |
14.9.2023 |
2 304,00 Eur s DPH |
| 23015839 |
Fidia Pharma Slovakia s.r.o. |
18.12.2023 |
381,12 Eur s DPH |
| 24012485 |
Ladislav Hanus EXPRES |
05.6.2024 |
313,92 Eur s DPH |
| 23014210 |
VIDRA A SPOL. s.r.o. |
13.9.2023 |
134,40 Eur s DPH |
| 23014603 |
VIDRA A SPOL. s.r.o. |
06.10.2023 |
51,60 Eur s DPH |
| 23014442 |
VIDRA A SPOL. s.r.o. |
28.9.2023 |
272,24 Eur s DPH |
| 23014315 |
VIDRA A SPOL. s.r.o. |
20.9.2023 |
1 668,40 Eur s DPH |
| 23014669 |
VIDRA A SPOL. s.r.o. |
10.10.2023 |
75,60 Eur s DPH |
| 24011867 |
SEBIA SLOVAKIA s.r.o. |
24.4.2024 |
721,60 Eur s DPH |
| 23015744 |
TRADEMEDICAL a.s. |
13.12.2023 |
838,80 Eur s DPH |
| 23012356 |
SARSTEDT spol. s r.o. |
22.5.2023 |
2 878,74 Eur s DPH |
| 23012324 |
SARSTEDT spol. s r.o. |
22.5.2023 |
59,40 Eur s DPH |
| 23012274 |
SARSTEDT spol. s r.o. |
17.5.2023 |
35,33 Eur s DPH |
| 24011206 |
TZMO Slovakia s.r.o. |
15.3.2024 |
-39,69 Eur s DPH |
| 24011205 |
TZMO Slovakia s.r.o. |
15.3.2024 |
674,35 Eur s DPH |
| 24090492 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
16.4.2024 |
-53,06 Eur s DPH |
| 24012208 |
Slovenské liehovary a likérky a.s. |
30.5.2024 |
302,40 Eur s DPH |
| 24090689 |
INTERPHARM Slovakia a.s. |
27.5.2024 |
162,70 Eur s DPH |
| 24012389 |
Slovnaft a.s. |
29.5.2024 |
85,13 Eur s DPH |
| 24012201 |
PHARMAGEN Trade SK |
16.5.2024 |
-224,99 Eur s DPH |
| 24012339 |
TECHNICA HORECA Czechia s.r.o. |
28.5.2024 |
652,87 Eur s DPH |
| 24011509 |
AIR PRODUCTS Slovakia s.r.o. |
05.4.2024 |
1 530,78 Eur s DPH |
| 24090638 |
KOVYST spol. s r.o. |
16.5.2024 |
98,40 Eur s DPH |
| 24090667 |
LEMITAS s.r.o. |
22.5.2024 |
638,80 Eur s DPH |
| 24090668 |
LEMITAS s.r.o. |
22.5.2024 |
17,45 Eur s DPH |
| 24090470 |
UNIPHARMA - 1. slovenská lekárnická akciová spoločnosť |
08.4.2024 |
2 633,32 Eur s DPH |
| 24090479 |
UNIPHARMA - 1. slovenská lekárnická akciová spoločnosť |
10.4.2024 |
1 829,16 Eur s DPH |
| 24090483 |
UNIPHARMA - 1. slovenská lekárnická akciová spoločnosť |
12.4.2024 |
2 212,40 Eur s DPH |
