| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 23012216 |
EUROLAB LAMBDA a.s. |
12.5.2023 |
1 328,25 Eur s DPH |
| 23012219 |
EUROLAB LAMBDA a.s. |
15.5.2023 |
81,14 Eur s DPH |
| 23012286 |
EUROLAB LAMBDA a.s. |
17.5.2023 |
3 854,40 Eur s DPH |
| 23012338 |
EUROLAB LAMBDA a.s. |
22.5.2023 |
227,15 Eur s DPH |
| 24011882 |
Lindström, s.r.o. |
25.4.2024 |
266,02 Eur s DPH |
| 24011609 |
RANDOX s.r.o. |
10.4.2024 |
1 988,36 Eur s DPH |
| 23014705 |
MED LEADER s.r.o. |
12.10.2023 |
469,32 Eur s DPH |
| 23013544 |
BIOVENDOR SLOVAKIA s.r.o. |
24.7.2023 |
164,43 Eur s DPH |
| 23013652 |
BIOVENDOR SLOVAKIA s.r.o. |
03.8.2023 |
326,04 Eur s DPH |
| 24090732 |
THUASNE SK,s.r.o. |
05.6.2024 |
10,33 Eur s DPH |
| 24090733 |
THUASNE SK,s.r.o. |
05.6.2024 |
10,33 Eur s DPH |
| 24090734 |
THUASNE SK,s.r.o. |
05.6.2024 |
337,05 Eur s DPH |
| 24090745 |
THUASNE SK,s.r.o. |
06.6.2024 |
172,48 Eur s DPH |
| 24090758 |
THUASNE SK,s.r.o. |
11.6.2024 |
276,89 Eur s DPH |
| 24090786 |
THUASNE SK,s.r.o. |
14.6.2024 |
209,42 Eur s DPH |
| 24090787 |
THUASNE SK,s.r.o. |
14.6.2024 |
271,44 Eur s DPH |
| 24090799 |
THUASNE SK,s.r.o. |
17.6.2024 |
121,61 Eur s DPH |
| 24012525 |
FNsP Žilina |
06.6.2024 |
38,34 Eur s DPH |
| 24012769 |
FCC Slovensko s.r.o. |
20.6.2024 |
4 372,68 Eur s DPH |
| 23012361 |
RADIX MEDICAL spol. s r.o. |
22.5.2023 |
121,79 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 |
| 23013917 |
MEDIS Nitra s.r.o. |
23.8.2023 |
219,60 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 |
| 23015564 |
Agentúra HARMONY v.o.s. |
01.12.2023 |
326,70 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 |
| 23014482 |
InterMedical Plus, s.r.o. Nitra |
02.10.2023 |
816,00 Eur s DPH |
| 23014682 |
InterMedical Plus, s.r.o. Nitra |
11.10.2023 |
2 797,99 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 |
