| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 22721432 |
UNIPHARMA 1. slovenská lekárnická a.s. |
13.12.2022 |
62,77 Eur s DPH |
| 22721415 |
UNIPHARMA 1. slovenská lekárnická a.s. |
09.12.2022 |
132,26 Eur s DPH |
| 22721414 |
UNIPHARMA 1. slovenská lekárnická a.s. |
09.12.2022 |
19 011,00 Eur s DPH |
| 23720204 |
PharmDr.Jozef Valuch spol.s.r.o. |
17.2.2023 |
79,56 Eur s DPH |
| 23720163 |
Reha-CARE,s.r.o. |
09.2.2023 |
65,10 Eur s DPH |
| 23720018 |
PHOENIX Zdrav. zásobovanie a.s. |
09.1.2023 |
676,16 Eur s DPH |
| 23720054 |
HARTMANN-RICO s.r.o. BLAVA |
17.1.2023 |
658,16 Eur s DPH |
| 23720188 |
INTERPHARM Slovakia a.s. BLAVA |
14.2.2023 |
123,80 Eur s DPH |
| 23710460 |
INTERPHARM Slovakia a.s. BLAVA |
22.2.2023 |
199,45 Eur s DPH |
| 23720176 |
TIMED s.r.o. BLAVA |
13.2.2023 |
281,98 Eur s DPH |
| 23720256 |
INTERPHARM Slovakia a.s. BLAVA |
28.2.2023 |
215,60 Eur s DPH |
| 23720222 |
PROTETIKA a. s. |
21.2.2023 |
34,14 Eur s DPH |
| 23720221 |
PROTETIKA a. s. |
21.2.2023 |
47,63 Eur s DPH |
| 23720200 |
INTERPHARM Slovakia a.s. BLAVA |
16.2.2023 |
72,55 Eur s DPH |
| 23720172 |
ORTOSPINE, s.r.o. |
10.2.2023 |
80,56 Eur s DPH |
| 23720013 |
MED-ART s.r.o.NITRA |
09.1.2023 |
937,25 Eur s DPH |
| 23720031 |
MED-ART s.r.o.NITRA |
11.1.2023 |
255,77 Eur s DPH |
| 23720030 |
MED-ART s.r.o.NITRA |
11.1.2023 |
40,71 Eur s DPH |
| 23720029 |
MED-ART s.r.o.NITRA |
11.1.2023 |
853,53 Eur s DPH |
| 23720023 |
MED-ART s.r.o.NITRA |
11.1.2023 |
825,27 Eur s DPH |
| 23720021 |
MED-ART s.r.o.NITRA |
10.1.2023 |
141,51 Eur s DPH |
| 23720019 |
MED-ART s.r.o.NITRA |
10.1.2023 |
595,83 Eur s DPH |
| 23720017 |
MED-ART s.r.o.NITRA |
09.1.2023 |
1 162,27 Eur s DPH |
| 23720040 |
MED-ART s.r.o.NITRA |
13.1.2023 |
1 118,04 Eur s DPH |
| 23720037 |
MED-ART s.r.o.NITRA |
13.1.2023 |
346,80 Eur s DPH |
| 23720036 |
MED-ART s.r.o.NITRA |
12.1.2023 |
1 048,16 Eur s DPH |
| 23720039 |
Amgen Slovakia, s. r. o. |
13.1.2023 |
2 177,67 Eur s DPH |
| 23720179 |
Medtronic Slovakia s.r.o. |
13.2.2023 |
32,82 Eur s DPH |
| 23720160 |
ASAMEDIC, s.r.o |
08.2.2023 |
544,44 Eur s DPH |
| 23720170 |
Jollyjoker,a.s. |
10.2.2023 |
129,22 Eur s DPH |
| 23720135 |
Fonimed s.r.o. |
01.2.2023 |
96,00 Eur s DPH |
| 23710500 |
Jaroslav Vasičko JV tlačiareň |
27.2.2023 |
277,20 Eur s DPH |
| 23710527 |
T KONFEX, s.r.o. |
28.2.2023 |
196,80 Eur s DPH |
| 23710497 |
TEMACOM spol. s r. o. |
27.2.2023 |
42,48 Eur s DPH |
| 23710494 |
RadioLAN, spols r. o., |
27.2.2023 |
1 668,00 Eur s DPH |
| 23720227 |
VIDRA spol. s r.o. ŽILINA |
22.2.2023 |
228,00 Eur s DPH |
| 23710040 |
PHOENIX Zdrav. zásobovanie a.s. |
11.1.2023 |
82,30 Eur s DPH |
| 23710007 |
PHOENIX Zdrav. zásobovanie a.s. |
05.1.2023 |
299,53 Eur s DPH |
| 23710006 |
PHOENIX Zdrav. zásobovanie a.s. |
05.1.2023 |
137,17 Eur s DPH |
| 23710496 |
SLOVNAFT a.s. |
27.2.2023 |
271,94 Eur s DPH |
| 23720219 |
MLongauer, s.r.o |
21.2.2023 |
256,85 Eur s DPH |
| 23710225 |
MG - Slovakia s.r.o. |
31.1.2023 |
440,04 Eur s DPH |
| 23710440 |
LEGAL POINT, s. r. o. |
22.2.2023 |
360,00 Eur s DPH |
| 23710141 |
Roner, s.r.o. |
23.1.2023 |
1 257,62 Eur s DPH |
| 23710181 |
Roner, s.r.o. |
27.1.2023 |
133,11 Eur s DPH |
| 23710185 |
Roner, s.r.o. |
27.1.2023 |
1 086,66 Eur s DPH |
| 23710184 |
Roner, s.r.o. |
27.1.2023 |
152,63 Eur s DPH |
| 23710183 |
Roner, s.r.o. |
27.1.2023 |
1 138,41 Eur s DPH |
| 23710182 |
Roner, s.r.o. |
27.1.2023 |
48,82 Eur s DPH |
| 23730055 |
Bratislavská vodárenská spoločnosť a.s. BRATISLAVA |
31.1.2023 |
1 306,62 Eur s DPH |
