| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 23014958 |
MED - SOLUTIONS s.r.o. |
27.10.2023 |
500,28 Eur s DPH |
| 23014558 |
EUROLAB LAMBDA a.s. |
05.10.2023 |
81,14 Eur s DPH |
| 23014512 |
EUROLAB LAMBDA a.s. |
03.10.2023 |
150,35 Eur s DPH |
| 23014437 |
EUROLAB LAMBDA a.s. |
28.9.2023 |
270,60 Eur s DPH |
| 23014307 |
EUROLAB LAMBDA a.s. |
20.9.2023 |
1 246,69 Eur s DPH |
| 23014112 |
EUROLAB LAMBDA a.s. |
07.9.2023 |
1 668,98 Eur s DPH |
| 23014111 |
EUROLAB LAMBDA a.s. |
07.9.2023 |
1 118,35 Eur s DPH |
| 23014049 |
EUROLAB LAMBDA a.s. |
04.9.2023 |
75,08 Eur s DPH |
| 24010252 |
MED LEADER s.r.o. |
23.1.2024 |
925,44 Eur s DPH |
| 24012833 |
RANDOX s.r.o. |
21.6.2024 |
1 724,14 Eur s DPH |
| 23015653 |
BIOVENDOR SLOVAKIA s.r.o. |
07.12.2023 |
929,02 Eur s DPH |
| 23015855 |
BIOVENDOR SLOVAKIA s.r.o. |
18.12.2023 |
149,09 Eur s DPH |
| 23015685 |
BIOVENDOR SLOVAKIA s.r.o. |
08.12.2023 |
2 614,51 Eur s DPH |
| 24010078 |
BIOVENDOR SLOVAKIA s.r.o. |
11.1.2024 |
2 295,92 Eur s DPH |
| 23015527 |
RADIX MEDICAL spol. s r.o. |
01.12.2023 |
2 374,85 Eur s DPH |
| 23015463 |
RADIX MEDICAL spol. s r.o. |
24.11.2023 |
1 596,00 Eur s DPH |
| 23015450 |
RADIX MEDICAL spol. s r.o. |
27.11.2023 |
2 374,85 Eur s DPH |
| 24010031 |
MEDIS Nitra s.r.o. |
08.1.2024 |
1 331,82 Eur s DPH |
| 23015678 |
MEDIS Nitra s.r.o. |
11.12.2023 |
666,00 Eur s DPH |
| 23015641 |
RADIX MEDICAL spol. s r.o. |
07.12.2023 |
2 374,85 Eur s DPH |
| 23015628 |
RADIX MEDICAL spol. s r.o. |
07.12.2023 |
1 596,00 Eur s DPH |
| 23015529 |
RADIX MEDICAL spol. s r.o. |
01.12.2023 |
2 374,85 Eur s DPH |
| 23015528 |
RADIX MEDICAL spol. s r.o. |
01.12.2023 |
2 374,85 Eur s DPH |
| 24011513 |
Agentúra HARMONY v.o.s. |
04.4.2024 |
462,00 Eur s DPH |
| 24014566 |
MEDIS Nitra s.r.o. |
07.10.2024 |
17 938,40 Eur s DPH |
| 24010333 |
MEDIS Nitra s.r.o. |
26.1.2024 |
157,26 Eur s DPH |
| 24010180 |
MEDIS Nitra s.r.o. |
17.1.2024 |
723,00 Eur s DPH |
| 24014565 |
SURGITECH s.r.o. |
07.10.2024 |
69 234,00 Eur s DPH |
| 24013490 |
SIAD Slovakia spol. s r.o. |
02.8.2024 |
490,02 Eur s DPH |
| 24013213 |
ENERGYR spol.s r.o. |
17.7.2024 |
1 298,20 Eur s DPH |
| 24011794 |
KORAKO PLUS s.r.o. |
19.4.2024 |
60,59 Eur s DPH |
| 24011171 |
KORAKO PLUS s.r.o. |
12.3.2024 |
60,59 Eur s DPH |
| 23014789 |
Bax Pharma s.r.o. |
18.10.2023 |
245,96 Eur s DPH |
| 23014676 |
Bax Pharma s.r.o. |
11.10.2023 |
1 743,48 Eur s DPH |
| 24013663 |
VIAPHARMA SK sr.o. |
09.8.2024 |
1 866,78 Eur s DPH |
| 24010062 |
IMPAX TRADING s.r.o. |
10.1.2024 |
1 889,40 Eur s DPH |
| 24011459 |
MIKO KÁVA s.r.o. |
02.4.2024 |
42,00 Eur s DPH |
| 24012954 |
TREND HYGIENA s.r.o. |
01.7.2024 |
17 324,88 Eur s DPH |
| 24010575 |
VIDRA A SPOL. s.r.o. |
08.2.2024 |
215,82 Eur s DPH |
| 24010574 |
VIDRA A SPOL. s.r.o. |
08.2.2024 |
435,14 Eur s DPH |
| 24010340 |
VIDRA A SPOL. s.r.o. |
26.1.2024 |
415,52 Eur s DPH |
| 24013502 |
SEBIA SLOVAKIA s.r.o. |
01.8.2024 |
1 082,40 Eur s DPH |
| 24011475 |
VIDRA A SPOL. s.r.o. |
03.4.2024 |
9,00 Eur s DPH |
| 24011238 |
VIDRA A SPOL. s.r.o. |
19.3.2024 |
200,70 Eur s DPH |
| 24011225 |
VIDRA A SPOL. s.r.o. |
18.3.2024 |
266,48 Eur s DPH |
| 24014293 |
Lekáreň UNIMED PHARMA s.r.o. |
18.9.2024 |
96,49 Eur s DPH |
| 23014804 |
SARSTEDT spol. s r.o. |
18.10.2023 |
3 566,90 Eur s DPH |
| 23014656 |
JAROSLAV VASIČKO JV tlačiareň |
10.10.2023 |
656,76 Eur s DPH |
| 24011846 |
FERMED s.r.o. |
24.4.2024 |
1 170,00 Eur s DPH |
| 24091435 |
KOVYST spol. s r.o. |
22.10.2024 |
179,10 Eur s DPH |
