| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 23710733 |
KORAKO plus,s.r.o. |
22.3.2023 |
336,00 Eur s DPH |
| 23711056 |
MEDIKO s.r.o. BLAVA |
30.4.2023 |
290,29 Eur s DPH |
| 23710897 |
MEDIKO s.r.o. BLAVA |
12.4.2023 |
627,85 Eur s DPH |
| 23710876 |
Versium, s.r.o. |
05.4.2023 |
314,39 Eur s DPH |
| 23711022 |
BIO G spol. s r.o. BLAVA |
27.4.2023 |
881,29 Eur s DPH |
| 23730254 |
SLOVENSKý PLYNáRENSKý PRIEMYSEL Bratislava |
19.5.2023 |
14 566,00 Eur s DPH |
| 23720575 |
INTERPHARM Slovakia a.s. BLAVA |
15.5.2023 |
85,60 Eur s DPH |
| 23711173 |
XLSK Nábytok s.r.o. MOBELIX |
15.5.2023 |
167,00 Eur s DPH |
| 23740031 |
LORÉAL Česká republika s.r.o. |
24.4.2023 |
135,76 Eur s DPH |
| 23720239 |
UNIPHARMA 1. slovenská lekárnická a.s. |
24.2.2023 |
94,42 Eur s DPH |
| 23720202 |
UNIPHARMA 1. slovenská lekárnická a.s. |
17.2.2023 |
13 547,14 Eur s DPH |
| 23720362 |
BRAUN MEDICAL s.r.o. BLAVA |
23.3.2023 |
24,49 Eur s DPH |
| 23720365 |
Perfect Distribution a.s.-organizačná zl., |
24.3.2023 |
1,91 Eur s DPH |
| 23720354 |
HARTMANN-RICO s.r.o. BLAVA |
22.3.2023 |
1 080,70 Eur s DPH |
| 23720343 |
PHOENIX Zdrav. zásobovanie a.s. |
20.3.2023 |
1 111,77 Eur s DPH |
| 23720369 |
HARTMANN-RICO s.r.o. BLAVA |
24.3.2023 |
31,69 Eur s DPH |
| 23720368 |
HARTMANN-RICO s.r.o. BLAVA |
24.3.2023 |
192,98 Eur s DPH |
| 23720367 |
PHOENIX Zdrav. zásobovanie a.s. |
20.3.2023 |
146,63 Eur s DPH |
| 23720532 |
LOHMANN RAUSCHER s.r.o. BLAVA |
05.5.2023 |
52,80 Eur s DPH |
| 23720493 |
pre Vás, s. r. o. |
25.4.2023 |
101,28 Eur s DPH |
| 15790005 |
MIK s.r.o. EXPEDÍCIA SK |
13.3.2015 |
25,69 Eur s DPH |
| 15790006 |
MIK s.r.o. EXPEDÍCIA SK |
13.3.2015 |
20,77 Eur s DPH |
| 15790004 |
MIK s.r.o. EXPEDÍCIA SK |
13.3.2015 |
24,12 Eur s DPH |
| 15790003 |
MIK s.r.o. EXPEDÍCIA SK |
13.3.2015 |
17,95 Eur s DPH |
| 15790002 |
MIK s.r.o. EXPEDÍCIA SK |
13.3.2015 |
16,69 Eur s DPH |
| 15790001 |
MIK s.r.o. EXPEDÍCIA SK |
13.3.2015 |
17,66 Eur s DPH |
| 14711376 |
MIK s.r.o. EXPEDÍCIA SK |
17.10.2014 |
81,95 Eur s DPH |
| 15790008 |
MIK s.r.o. EXPEDÍCIA SK |
13.3.2015 |
24,49 Eur s DPH |
| 15790007 |
MIK s.r.o. EXPEDÍCIA SK |
13.3.2015 |
24,95 Eur s DPH |
| 15790009 |
MIK s.r.o. EXPEDÍCIA SK |
13.3.2015 |
20,77 Eur s DPH |
| 15790010 |
MIK s.r.o. EXPEDÍCIA SK |
13.3.2015 |
30,12 Eur s DPH |
| 15790011 |
MIK s.r.o. EXPEDÍCIA SK |
13.3.2015 |
23,26 Eur s DPH |
| 15790012 |
MIK s.r.o. EXPEDÍCIA SK |
13.3.2015 |
5,37 Eur s DPH |
| 23720344 |
MED-ART s.r.o.NITRA |
20.3.2023 |
437,03 Eur s DPH |
| 23720341 |
MED-ART s.r.o.NITRA |
20.3.2023 |
1 326,19 Eur s DPH |
| 23720364 |
MED-ART s.r.o.NITRA |
23.3.2023 |
2 012,57 Eur s DPH |
| 23720357 |
MED-ART s.r.o.NITRA |
22.3.2023 |
2 594,71 Eur s DPH |
| 23720358 |
MED-ART s.r.o.NITRA |
23.3.2023 |
152,53 Eur s DPH |
| 23720366 |
MED-ART s.r.o.NITRA |
24.3.2023 |
340,45 Eur s DPH |
| 23720345 |
MED-ART s.r.o.NITRA |
21.3.2023 |
173,16 Eur s DPH |
| 23720352 |
MED-ART s.r.o.NITRA |
21.3.2023 |
953,92 Eur s DPH |
| 23720353 |
MED-ART s.r.o.NITRA |
22.3.2023 |
1 064,51 Eur s DPH |
| 23720370 |
MED-ART s.r.o.NITRA |
24.3.2023 |
800,07 Eur s DPH |
| 23720543 |
Aries Slovakia, s.r.o. |
09.5.2023 |
31,23 Eur s DPH |
| 23720347 |
Amgen Slovakia, s. r. o. |
21.3.2023 |
2 177,67 Eur s DPH |
| 23711105 |
UNIZDRAV Prešov, s.r.o. |
09.5.2023 |
121,30 Eur s DPH |
| 23720519 |
O2 Slovakia,s.r.o. |
30.4.2023 |
43,00 Eur s DPH |
| 23740045 |
Alemat.cz, spol. s r.o. |
10.5.2023 |
104,00 Eur s DPH |
| 23710652 |
UNIPHARMA 1. slovenská lekárnická a.s. |
14.3.2023 |
177,87 Eur s DPH |
| 23710651 |
UNIPHARMA 1. slovenská lekárnická a.s. |
14.3.2023 |
274,34 Eur s DPH |
