| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 23720292 |
Počítače a Programovanie,s.r.o. |
08.3.2023 |
363,60 Eur s DPH |
| 23720080 |
PHOENIX Zdrav. zásobovanie a.s. |
23.1.2023 |
1 048,20 Eur s DPH |
| 23720081 |
PHOENIX Zdrav. zásobovanie a.s. |
23.1.2023 |
1 480,51 Eur s DPH |
| 23720243 |
TIMED s.r.o. BLAVA |
27.2.2023 |
125,44 Eur s DPH |
| 23720078 |
MED-ART s.r.o.NITRA |
23.1.2023 |
1 624,82 Eur s DPH |
| 23720076 |
MED-ART s.r.o.NITRA |
23.1.2023 |
392,09 Eur s DPH |
| 23720084 |
MED-ART s.r.o.NITRA |
24.1.2023 |
65,12 Eur s DPH |
| 23720082 |
MED-ART s.r.o.NITRA |
24.1.2023 |
813,87 Eur s DPH |
| 23720098 |
MED-ART s.r.o.NITRA |
26.1.2023 |
16,19 Eur s DPH |
| 23720095 |
MED-ART s.r.o.NITRA |
26.1.2023 |
167,12 Eur s DPH |
| 23720094 |
MED-ART s.r.o.NITRA |
25.1.2023 |
1 645,12 Eur s DPH |
| 23720091 |
MED-ART s.r.o.NITRA |
25.1.2023 |
134,97 Eur s DPH |
| 23720085 |
MED-ART s.r.o.NITRA |
24.1.2023 |
977,61 Eur s DPH |
| 23720105 |
MED-ART s.r.o.NITRA |
30.1.2023 |
41,38 Eur s DPH |
| 23720102 |
MED-ART s.r.o.NITRA |
27.1.2023 |
676,42 Eur s DPH |
| 23720101 |
MED-ART s.r.o.NITRA |
27.1.2023 |
4,73 Eur s DPH |
| 23720100 |
MED-ART s.r.o.NITRA |
26.1.2023 |
828,72 Eur s DPH |
| 23720099 |
MED-ART s.r.o.NITRA |
26.1.2023 |
1 018,68 Eur s DPH |
| 23720090 |
Amgen Slovakia, s. r. o. |
25.1.2023 |
2 177,67 Eur s DPH |
| 23720303 |
Lorex Distribution s.r.o. |
09.3.2023 |
254,32 Eur s DPH |
| 23720297 |
VIDRA spol. s r.o. ŽILINA |
08.3.2023 |
1,76 Eur s DPH |
| 23720288 |
Medmedical ZP s.r. o. |
07.3.2023 |
127,67 Eur s DPH |
| 23720323 |
INTERPHARM Slovakia a.s. BLAVA |
14.3.2023 |
81,70 Eur s DPH |
| 23720308 |
INTERPHARM Slovakia a.s. BLAVA |
10.3.2023 |
85,25 Eur s DPH |
| 23720322 |
JLK cosmetics, s.r.o. |
14.3.2023 |
38,30 Eur s DPH |
| 23720316 |
Preline-SK, s. r. o. |
13.3.2023 |
62,80 Eur s DPH |
| 23710561 |
VÚB,a.s. |
28.2.2023 |
209,34 Eur s DPH |
| 23740014 |
PROMEDIJEK s.r.o. CZ |
28.2.2023 |
-1 847,82 Eur s DPH |
| 23740015 |
PROMEDIJEK s.r.o. CZ |
28.2.2023 |
1 847,82 Eur s DPH |
| 23710569 |
KONE s.r.o. |
28.2.2023 |
-141,66 Eur s DPH |
| 23740009 |
OXOID CZ s. r. o., organizačná zložka Slovensko |
08.2.2023 |
207,36 Eur s DPH |
| 23720145 |
Molitex -Ing.Konečný |
03.2.2023 |
283,36 Eur s DPH |
| 23710553 |
MG - Slovakia s.r.o. |
28.2.2023 |
869,40 Eur s DPH |
| 23710552 |
DAJAMED, s.r.o. |
28.2.2023 |
324,00 Eur s DPH |
| 23710551 |
Jk PrimCare, s. r. o. |
28.2.2023 |
810,00 Eur s DPH |
| 22721441 |
UNIPHARMA 1. slovenská lekárnická a.s. |
16.12.2022 |
15 066,85 Eur s DPH |
| 23720125 |
UNIPHARMA 1. slovenská lekárnická a.s. |
31.1.2023 |
0,11 Eur s DPH |
| 23720066 |
HARTMANN-RICO s.r.o. BLAVA |
19.1.2023 |
1 117,26 Eur s DPH |
| 23720049 |
PHOENIX Zdrav. zásobovanie a.s. |
16.1.2023 |
1 705,65 Eur s DPH |
| 23720046 |
PHOENIX Zdrav. zásobovanie a.s. |
16.1.2023 |
1 054,33 Eur s DPH |
| 23720075 |
HARTMANN-RICO s.r.o. BLAVA |
23.1.2023 |
156,64 Eur s DPH |
| 23720283 |
INTERPHARM Slovakia a.s. BLAVA |
06.3.2023 |
251,20 Eur s DPH |
| 23720055 |
Pharex, s.r.o. |
17.1.2023 |
62,48 Eur s DPH |
| 23720048 |
MED-ART s.r.o.NITRA |
16.1.2023 |
28,89 Eur s DPH |
| 23720047 |
MED-ART s.r.o.NITRA |
16.1.2023 |
1 160,13 Eur s DPH |
| 23720044 |
MED-ART s.r.o.NITRA |
16.1.2023 |
795,69 Eur s DPH |
| 23720057 |
MED-ART s.r.o.NITRA |
17.1.2023 |
1 385,35 Eur s DPH |
| 23720051 |
MED-ART s.r.o.NITRA |
17.1.2023 |
240,30 Eur s DPH |
| 23720050 |
MED-ART s.r.o.NITRA |
17.1.2023 |
9,53 Eur s DPH |
| 23720060 |
MED-ART s.r.o.NITRA |
18.1.2023 |
547,96 Eur s DPH |
