| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 24090064 |
PharmDr. Jozef Valúch spol. s r.o. |
18.1.2024 |
193,32 Eur s DPH |
| 24090160 |
NATURPRODUKT spol. s r.o. |
05.2.2024 |
51,26 Eur s DPH |
| 24010477 |
ZBERNÉ SUROVINY Žilina a.s. |
24.1.2024 |
170,88 Eur s DPH |
| 24090161 |
TIMED s.r.o. |
05.2.2024 |
30,09 Eur s DPH |
| 24090162 |
VERSIUM s.r.o. |
05.2.2024 |
137,02 Eur s DPH |
| 23016042 |
eNFE s.r.o. |
04.1.2024 |
185,00 Eur s DPH |
| 23091691 |
PHOENIX Zdravotnícke zásobovanie a.s. |
03.1.2024 |
2 251,67 Eur s DPH |
| 23016061 |
POZANA MEAT s.r.o. |
04.1.2024 |
950,00 Eur s DPH |
| 23091692 |
PHOENIX Zdravotnícke zásobovanie a.s. |
03.1.2024 |
387,56 Eur s DPH |
| 23091700 |
POZANA MEAT s.r.o. |
04.1.2024 |
301,10 Eur s DPH |
| 23091704 |
POZANA MEAT s.r.o. |
05.1.2024 |
781,51 Eur s DPH |
| 23016066 |
POZANA MEAT s.r.o. |
05.1.2024 |
1 671,35 Eur s DPH |
| 23091694 |
PHOENIX Zdravotnícke zásobovanie a.s. |
03.1.2024 |
46,99 Eur s DPH |
| 24010529 |
Chrien spol s r.o. |
08.2.2024 |
1 897,93 Eur s DPH |
| 24090187 |
Chrien spol s r.o. |
08.2.2024 |
2 119,64 Eur s DPH |
| 24010428 |
JUDr. Gabriela Reichová |
02.2.2024 |
990,00 Eur s DPH |
| 24010471 |
MIKROCHEM TRADE spol. s r.o. |
02.2.2024 |
274,56 Eur s DPH |
| 24010384 |
Pekáreň PODHORIE s.r.o. |
01.2.2024 |
1 747,76 Eur s DPH |
| 24090141 |
Pekáreň PODHORIE s.r.o. |
01.2.2024 |
176,20 Eur s DPH |
| 24090156 |
THUASNE SK,s.r.o. |
02.2.2024 |
98,81 Eur s DPH |
| 24090157 |
THUASNE SK,s.r.o. |
02.2.2024 |
142,99 Eur s DPH |
| 24010312 |
FCC Slovensko s.r.o. |
26.1.2024 |
4 127,76 Eur s DPH |
| 24010534 |
METRO Cash&Carry SR s.r.o. |
08.2.2024 |
7 547,94 Eur s DPH |
| 24090133 |
DR THEISS SK s.r.o. |
31.1.2024 |
199,43 Eur s DPH |
| 24090186 |
METRO Cash&Carry SR s.r.o. |
08.2.2024 |
4 307,42 Eur s DPH |
| 24090222 |
KOSCH PHARM s.r.o. |
16.2.2024 |
108,93 Eur s DPH |
| 24090224 |
SANITRADE spol. s r.o. |
16.2.2024 |
602,72 Eur s DPH |
| 24010621 |
Donoci s.r.o. |
07.2.2024 |
51,90 Eur s DPH |
| 24090269 |
UNIPHARMA - 1. slovenská lekárnická akciová spoločnosť |
26.2.2024 |
-1 705,19 Eur s DPH |
| 23014447 |
PERFECT DISTRIBUTION a.s. |
28.9.2023 |
63,20 Eur s DPH |
| 23015536 |
ChM CZ s.r.o. |
01.12.2023 |
334,00 Eur s DPH |
| 24010066 |
THERMO FISHER DIAGNOSTICS CZ |
10.1.2024 |
23,40 Eur s DPH |
| 23011309 |
MG -SLOVAKIA s.r.o. |
20.3.2023 |
326,40 Eur s DPH |
| 23010406 |
DINA - HITEX SK spol. s r.o. |
30.1.2023 |
2 997,46 Eur s DPH |
| 23010866 |
BECKMAN COULTER Slovenská republika s.r.o. |
22.2.2023 |
383,72 Eur s DPH |
| 23010943 |
BECKMAN COULTER Slovenská republika s.r.o. |
27.2.2023 |
4 766,80 Eur s DPH |
| 23010870 |
BECKMAN COULTER Slovenská republika s.r.o. |
22.2.2023 |
319,09 Eur s DPH |
| 23011101 |
BECKMAN COULTER Slovenská republika s.r.o. |
07.3.2023 |
12 657,08 Eur s DPH |
| 23013175 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
04.7.2023 |
17 532,38 Eur s DPH |
| 23011733 |
LIMA SK Banská Bystrica |
13.4.2023 |
2 028,18 Eur s DPH |
| 23011855 |
LIMA SK Banská Bystrica |
21.4.2023 |
2 028,18 Eur s DPH |
| 23015553 |
44 ENTERPRISE s.r.o. |
04.12.2023 |
652,96 Eur s DPH |
| 23010928 |
TELEFLEX MEDICAL s.r.o. |
27.2.2023 |
575,65 Eur s DPH |
| 23011298 |
MEDIN SLOVENSKO s.r.o. |
20.3.2023 |
378,00 Eur s DPH |
| 23011268 |
MEDIN SLOVENSKO s.r.o. |
16.3.2023 |
28,02 Eur s DPH |
| 23013120 |
K&M MEDIA s.r.o. |
30.6.2023 |
16 800,00 Eur s DPH |
| 23013762 |
MSM SLOVAKIA s.r.o. |
10.8.2023 |
25,50 Eur s DPH |
| 23010072 |
PERFECT DISTRIBUTION a.s. |
18.1.2023 |
147,26 Eur s DPH |
| 23010232 |
PERFECT DISTRIBUTION a.s. |
20.1.2023 |
8,52 Eur s DPH |
| 23010646 |
TIMED s.r.o. |
09.2.2023 |
2 250,00 Eur s DPH |
