| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 23012712 |
Ultramed s.r.o. |
09.6.2023 |
286,08 Eur s DPH |
| 23012710 |
Ultramed s.r.o. |
09.6.2023 |
77,04 Eur s DPH |
| 24011803 |
IGAZ - Papier spol. s r.o. |
23.4.2024 |
18,44 Eur s DPH |
| 23014189 |
Unomed s.r.o. |
11.9.2023 |
149,00 Eur s DPH |
| 23014175 |
Unomed s.r.o. |
12.9.2023 |
275,60 Eur s DPH |
| 23013923 |
Stapro Slovensko s.r.o. |
24.8.2023 |
1 376,52 Eur s DPH |
| 23013080 |
BIOGEMA Košice v.d. |
28.6.2023 |
1 314,06 Eur s DPH |
| 23012851 |
BD BAMED s.r.o. |
19.6.2023 |
284,04 Eur s DPH |
| 24011012 |
KRIGO s.r.o. |
06.3.2024 |
445,46 Eur s DPH |
| 24010487 |
KRIGO s.r.o. |
07.2.2024 |
48,95 Eur s DPH |
| 23016110 |
STOMIA s.r.o. |
15.1.2024 |
305,05 Eur s DPH |
| 23011756 |
Intravena s.r.o. |
17.4.2023 |
159,24 Eur s DPH |
| 23015258 |
STIRILAB s.r.o. |
13.11.2023 |
101,28 Eur s DPH |
| 23015202 |
MEDIREX a.s. |
10.11.2023 |
484,14 Eur s DPH |
| 23013671 |
DARTIN Slovensko spol. s r.o. |
04.8.2023 |
803,10 Eur s DPH |
| 23011862 |
Intravena s.r.o. |
21.4.2023 |
7 960,47 Eur s DPH |
| 23015210 |
ZOLS Nitra s.r.o. |
13.11.2023 |
270,00 Eur s DPH |
| 23012409 |
HERMES LABSYSTEMS s.r.o. |
24.5.2023 |
2 691,70 Eur s DPH |
| 23013118 |
ZIMMER SLOVAKIA s.r.o. |
30.6.2023 |
2 766,04 Eur s DPH |
| 24011335 |
ALZA.SK s.r.o. |
25.3.2024 |
1 075,44 Eur s DPH |
| 23014858 |
MEDESA SK s.r.o. |
23.10.2023 |
159,82 Eur s DPH |
| 23012902 |
MED - SOLUTIONS s.r.o. |
22.6.2023 |
498,92 Eur s DPH |
| 23011361 |
EUROLAB LAMBDA a.s. |
22.3.2023 |
377,85 Eur s DPH |
| 23011401 |
EUROLAB LAMBDA a.s. |
24.3.2023 |
1 968,17 Eur s DPH |
| 23011398 |
EUROLAB LAMBDA a.s. |
24.3.2023 |
369,60 Eur s DPH |
| 23014089 |
MED LEADER s.r.o. |
06.9.2023 |
1 246,44 Eur s DPH |
| 23012162 |
Hornonitrianske bane Prievidza, a.s. |
12.5.2023 |
2 773,50 Eur s DPH |
| 24011082 |
Ing. Dušan Baranec N.B.D. |
11.3.2024 |
214,51 Eur s DPH |
| 23012442 |
BIOVENDOR SLOVAKIA s.r.o. |
29.5.2023 |
472,87 Eur s DPH |
| 24010673 |
INAMED s.r.o. |
13.2.2024 |
414,00 Eur s DPH |
| 23012529 |
BIOVENDOR SLOVAKIA s.r.o. |
31.5.2023 |
234,72 Eur s DPH |
| 23014188 |
MEDIKO s.r.o. |
11.9.2023 |
326,51 Eur s DPH |
| 23011555 |
RADIX MEDICAL spol. s r.o. |
04.4.2023 |
2 374,85 Eur s DPH |
| 23011481 |
RADIX MEDICAL spol. s r.o. |
29.3.2023 |
2 374,85 Eur s DPH |
| 23014532 |
Agentúra HARMONY v.o.s. |
04.10.2023 |
309,10 Eur s DPH |
| 23012809 |
MEDIS Nitra s.r.o. |
16.6.2023 |
1 476,42 Eur s DPH |
| 23011798 |
Bax Pharma s.r.o. |
18.4.2023 |
408,16 Eur s DPH |
| 23011799 |
Bax Pharma s.r.o. |
19.4.2023 |
1 045,44 Eur s DPH |
| 24011028 |
BARIA s.r.o. |
07.3.2024 |
430,92 Eur s DPH |
| 23014162 |
VIDRA A SPOL. s.r.o. |
12.9.2023 |
2 053,66 Eur s DPH |
| 23014062 |
VIDRA A SPOL. s.r.o. |
04.9.2023 |
63,00 Eur s DPH |
| 23013241 |
JAROSLAV VASIČKO JV tlačiareň |
11.7.2023 |
288,00 Eur s DPH |
| 24011212 |
Lekáreň UNIMED PHARMA s.r.o. |
15.3.2024 |
28,89 Eur s DPH |
| 23011904 |
SARSTEDT spol. s r.o. |
27.4.2023 |
7 766,81 Eur s DPH |
| 24090550 |
GLASSA s.r.o. |
25.4.2024 |
116,00 Eur s DPH |
| 24090361 |
PHAREX s.r.o. |
14.3.2024 |
2 097,32 Eur s DPH |
| 24090370 |
PHAREX s.r.o. |
15.3.2024 |
240,35 Eur s DPH |
| 24090355 |
UNIPHARMA - 1. slovenská lekárnická akciová spoločnosť |
14.3.2024 |
21,21 Eur s DPH |
| 24090350 |
UNIPHARMA - 1. slovenská lekárnická akciová spoločnosť |
13.3.2024 |
1 381,17 Eur s DPH |
| 24090354 |
UNIPHARMA - 1. slovenská lekárnická akciová spoločnosť |
14.3.2024 |
1 264,43 Eur s DPH |
