| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 23711485 |
MG - Slovakia s.r.o. |
09.6.2023 |
299,52 Eur s DPH |
| 23730318 |
INŠTALA ST, s. r. o. |
21.6.2023 |
328,50 Eur s DPH |
| 23410010 |
CHIRANA PROGRESS s.r.o. |
29.6.2023 |
1 908,00 Eur s DPH |
| 23711587 |
CHEMIKO HOLÍČ |
26.6.2023 |
194,00 Eur s DPH |
| 23730285 |
SLOVENSKý PLYNáRENSKý PRIEMYSEL Bratislava |
31.5.2023 |
1 476,90 Eur s DPH |
| 23730284 |
SLOVENSKý PLYNáRENSKý PRIEMYSEL Bratislava |
31.5.2023 |
11 142,95 Eur s DPH |
| 23711657 |
SLOVNAFT a.s. |
29.6.2023 |
202,31 Eur s DPH |
| 23720824 |
INTERPHARM Slovakia a.s. BLAVA |
07.7.2023 |
304,25 Eur s DPH |
| 23711219 |
Ing.Peter Gerši - GC Tech |
16.5.2023 |
1 254,12 Eur s DPH |
| 23711717 |
Inta s.r.o. |
30.6.2023 |
38,40 Eur s DPH |
| 23711704 |
Slovamed, s. r. o. |
30.6.2023 |
270,00 Eur s DPH |
| 23720823 |
JLK cosmetics, s.r.o. |
06.7.2023 |
77,50 Eur s DPH |
| 23730221 |
POLYSTAR, s.r.o. |
30.4.2023 |
3 259,58 Eur s DPH |
| 23711499 |
ATRIO PLUS, s.r.o. |
14.6.2023 |
1 702,64 Eur s DPH |
| 23711453 |
GELIMED s.r.o. |
06.6.2023 |
810,00 Eur s DPH |
| 23711692 |
TONAP s.r.o. |
30.6.2023 |
164,64 Eur s DPH |
| 23711700 |
KONE s.r.o. |
30.6.2023 |
49,00 Eur s DPH |
| 23711500 |
Siemens Healthcare s.r.o |
14.6.2023 |
3 900,00 Eur s DPH |
| 23720665 |
Molitex -Ing.Konečný |
01.6.2023 |
282,90 Eur s DPH |
| 23720459 |
UNIPHARMA 1. slovenská lekárnická a.s. |
14.4.2023 |
11 710,76 Eur s DPH |
| 23720475 |
UNIPHARMA 1. slovenská lekárnická a.s. |
20.4.2023 |
126,32 Eur s DPH |
| 23720657 |
UNIPHARMA 1. slovenská lekárnická a.s. |
31.5.2023 |
0,12 Eur s DPH |
| 23720793 |
Pharmacare Slovakia, spol.s. r. o |
30.6.2023 |
100,32 Eur s DPH |
| 23720574 |
PHOENIX Zdrav. zásobovanie a.s. |
15.5.2023 |
298,94 Eur s DPH |
| 23720572 |
PHOENIX Zdrav. zásobovanie a.s. |
15.5.2023 |
1 777,40 Eur s DPH |
| 23720610 |
HARTMANN-RICO s.r.o. BLAVA |
23.5.2023 |
770,41 Eur s DPH |
| 23720601 |
HARTMANN-RICO s.r.o. BLAVA |
22.5.2023 |
1 129,05 Eur s DPH |
| 23720593 |
HARTMANN-RICO s.r.o. BLAVA |
19.5.2023 |
524,84 Eur s DPH |
| 23720576 |
MED-ART s.r.o.NITRA |
16.5.2023 |
1 904,30 Eur s DPH |
| 23720573 |
MED-ART s.r.o.NITRA |
15.5.2023 |
1 085,78 Eur s DPH |
| 23720571 |
MED-ART s.r.o.NITRA |
15.5.2023 |
112,98 Eur s DPH |
| 23720585 |
MED-ART s.r.o.NITRA |
17.5.2023 |
1 433,35 Eur s DPH |
| 23720583 |
MED-ART s.r.o.NITRA |
17.5.2023 |
335,65 Eur s DPH |
| 23720580 |
MED-ART s.r.o.NITRA |
16.5.2023 |
458,90 Eur s DPH |
| 23720579 |
MED-ART s.r.o.NITRA |
16.5.2023 |
62,77 Eur s DPH |
| 23720577 |
MED-ART s.r.o.NITRA |
16.5.2023 |
55,22 Eur s DPH |
| 23720587 |
MED-ART s.r.o.NITRA |
18.5.2023 |
24,20 Eur s DPH |
| 23720586 |
MED-ART s.r.o.NITRA |
18.5.2023 |
231,10 Eur s DPH |
| 23720597 |
MED-ART s.r.o.NITRA |
19.5.2023 |
816,20 Eur s DPH |
| 23720595 |
MED-ART s.r.o.NITRA |
19.5.2023 |
954,57 Eur s DPH |
| 23720590 |
MED-ART s.r.o.NITRA |
18.5.2023 |
24,29 Eur s DPH |
| 23720588 |
MED-ART s.r.o.NITRA |
18.5.2023 |
1 936,34 Eur s DPH |
| 23720582 |
Amgen Slovakia, s. r. o. |
17.5.2023 |
2 177,67 Eur s DPH |
| 23720741 |
Thuasne Sk,s.r.o. |
19.6.2023 |
91,03 Eur s DPH |
| 23711727 |
MediCom Software s.r.o. |
30.6.2023 |
94,00 Eur s DPH |
| 23711726 |
MediCom Software s.r.o. |
30.6.2023 |
224,00 Eur s DPH |
| 23740055 |
MedHelp, s.r.o. |
21.6.2023 |
2 142,86 Eur s DPH |
| 23720629 |
Molitex -Ing.Konečný |
26.5.2023 |
136,75 Eur s DPH |
| 23720705 |
Diasan, sr.r.o. |
12.6.2023 |
267,61 Eur s DPH |
| 23720692 |
ZDRAV-TECH,s.r.o. |
09.6.2023 |
29,80 Eur s DPH |
