| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 24010958 |
HERMES LABSYSTEMS s.r.o. |
01.3.2024 |
88,00 Eur s DPH |
| 24010960 |
HERMES LABSYSTEMS s.r.o. |
01.3.2024 |
88,00 Eur s DPH |
| 24013021 |
DIOMEDES s.r.o. |
04.7.2024 |
249,98 Eur s DPH |
| 24010158 |
EUROLAB LAMBDA a.s. |
17.1.2024 |
1 601,52 Eur s DPH |
| 24010117 |
EUROLAB LAMBDA a.s. |
15.1.2024 |
650,38 Eur s DPH |
| 24012657 |
MED LEADER s.r.o. |
12.6.2024 |
288,00 Eur s DPH |
| 24010653 |
EUROLAB LAMBDA a.s. |
14.2.2024 |
880,00 Eur s DPH |
| 25011161 |
Urologická ambulancia Prievidza s.r.o., MUDr.František Trudič |
13.3.2025 |
2 460,00 Eur s DPH |
| 24012344 |
BIOVENDOR SLOVAKIA s.r.o. |
27.5.2024 |
178,11 Eur s DPH |
| 24013649 |
INAMED s.r.o. |
08.8.2024 |
187,00 Eur s DPH |
| 25090287 |
THUASNE SK,s.r.o. |
04.3.2025 |
134,47 Eur s DPH |
| 25090279 |
THUASNE SK,s.r.o. |
28.2.2025 |
166,33 Eur s DPH |
| 24014588 |
BIOTECH s.r.o. |
08.10.2024 |
548,40 Eur s DPH |
| 25011031 |
FCC Slovensko s.r.o. |
10.3.2025 |
10 689,32 Eur s DPH |
| 25090274 |
PIGEON s.r.o. |
27.2.2025 |
132,10 Eur s DPH |
| 24011628 |
RADIX MEDICAL spol. s r.o. |
10.4.2024 |
1 075,78 Eur s DPH |
| 24011731 |
RADIX MEDICAL spol. s r.o. |
17.4.2024 |
1 596,00 Eur s DPH |
| 24012312 |
BIOFLEX s.r.o. Borovce |
23.5.2024 |
213,60 Eur s DPH |
| 24011624 |
RADIX MEDICAL spol. s r.o. |
10.4.2024 |
2 374,85 Eur s DPH |
| 24011506 |
RADIX MEDICAL spol. s r.o. |
04.4.2024 |
2 374,85 Eur s DPH |
| 24012008 |
MEDIS Nitra s.r.o. |
03.5.2024 |
151,80 Eur s DPH |
| 24012132 |
MEDIS Nitra s.r.o. |
10.5.2024 |
112,79 Eur s DPH |
| 24012131 |
MEDIS Nitra s.r.o. |
10.5.2024 |
60,00 Eur s DPH |
| 24014629 |
Agentúra HARMONY v.o.s. |
08.10.2024 |
156,20 Eur s DPH |
| 24014094 |
KOLTEN spol. s r.o. |
06.9.2024 |
342,90 Eur s DPH |
| 24013253 |
Lindcare SK s.r.o. |
16.7.2024 |
480,70 Eur s DPH |
| 24015123 |
Agentúra HARMONY v.o.s. |
06.11.2024 |
22,00 Eur s DPH |
| 25090315 |
METRO Cash&Carry SR s.r.o. |
10.3.2025 |
1 539,68 Eur s DPH |
| 24015949 |
ENERGYR spol.s r.o. |
20.12.2024 |
4 762,40 Eur s DPH |
| 24014544 |
APPLIPOWER s.r.o. |
04.10.2024 |
1 224,72 Eur s DPH |
| 25011015 |
METRO Cash&Carry SR s.r.o. |
10.3.2025 |
4 051,73 Eur s DPH |
| 24010294 |
Bax Pharma s.r.o. |
24.1.2024 |
2 400,18 Eur s DPH |
| 24015597 |
VIAPHARMA SK sr.o. |
04.12.2024 |
3 393,41 Eur s DPH |
| 25010782 |
HRIKO s.r.o. |
25.2.2025 |
413,06 Eur s DPH |
| 24013495 |
MIKO KÁVA s.r.o. |
01.8.2024 |
42,00 Eur s DPH |
| 24012542 |
InterMedical Plus, s.r.o. Nitra |
04.6.2024 |
2 322,00 Eur s DPH |
| 24012134 |
InterMedical Plus, s.r.o. Nitra |
10.5.2024 |
468,00 Eur s DPH |
| 24011855 |
IMPAX TRADING s.r.o. |
22.4.2024 |
1 848,00 Eur s DPH |
| 25090366 |
KOSCH PHARM s.r.o. |
17.3.2025 |
188,64 Eur s DPH |
| 25090282 |
KOSCH PHARM s.r.o. |
28.2.2025 |
-42,03 Eur s DPH |
| 25090281 |
KOSCH PHARM s.r.o. |
28.2.2025 |
-84,07 Eur s DPH |
| 24012456 |
VIDRA A SPOL. s.r.o. |
30.5.2024 |
3,55 Eur s DPH |
| 24015652 |
ELMED Piešťany, s.r.o. |
06.12.2024 |
31,20 Eur s DPH |
| 24012662 |
VIDRA A SPOL. s.r.o. |
12.6.2024 |
9,41 Eur s DPH |
| 24012661 |
VIDRA A SPOL. s.r.o. |
12.6.2024 |
242,52 Eur s DPH |
| 24012573 |
VIDRA A SPOL. s.r.o. |
06.6.2024 |
477,36 Eur s DPH |
| 24010746 |
JAROSLAV VASIČKO JV tlačiareň |
20.2.2024 |
1 050,72 Eur s DPH |
| 24010175 |
SARSTEDT spol. s r.o. |
17.1.2024 |
35,62 Eur s DPH |
| 24010131 |
SARSTEDT spol. s r.o. |
16.1.2024 |
386,46 Eur s DPH |
| 25090390 |
UNIPHARMA - 1. slovenská lekárnická akciová spoločnosť |
21.3.2025 |
-676,56 Eur s DPH |
