| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 23710258 |
MedSynthesis s.r.o. |
31.1.2023 |
437,00 Eur s DPH |
| 23710167 |
MedSynthesis s.r.o. |
27.1.2023 |
231,00 Eur s DPH |
| 23710144 |
MedSynthesis s.r.o. |
23.1.2023 |
437,00 Eur s DPH |
| 22730631 |
NOVOCASING NITRA, s.r.o. |
08.12.2022 |
186,80 Eur s DPH |
| 22730635 |
NOVOCASING NITRA, s.r.o. |
16.12.2022 |
164,69 Eur s DPH |
| 22730634 |
NOVOCASING NITRA, s.r.o. |
16.12.2022 |
746,98 Eur s DPH |
| 22730632 |
NOVOCASING NITRA, s.r.o. |
08.12.2022 |
140,16 Eur s DPH |
| 22730644 |
NOVOCASING NITRA, s.r.o. |
20.12.2022 |
271,31 Eur s DPH |
| 22730649 |
NOVOCASING NITRA, s.r.o. |
29.12.2022 |
512,29 Eur s DPH |
| 23710107 |
MED-solutions s.r.o. |
19.1.2023 |
1 425,27 Eur s DPH |
| 23710266 |
K&M Media, s. r. o. |
31.1.2023 |
1 211,28 Eur s DPH |
| 23710149 |
K&M Media, s. r. o. |
23.1.2023 |
639,28 Eur s DPH |
| 23710223 |
Diversey Slovensko,s.r.o. |
31.1.2023 |
78,00 Eur s DPH |
| 23710209 |
MED-solutions s.r.o. |
27.1.2023 |
145,55 Eur s DPH |
| 23710208 |
MED-solutions s.r.o. |
27.1.2023 |
155,23 Eur s DPH |
| 23710207 |
MED-solutions s.r.o. |
27.1.2023 |
1 404,91 Eur s DPH |
| 23710206 |
MED-solutions s.r.o. |
27.1.2023 |
623,84 Eur s DPH |
| 23710147 |
DAHLHAUSEN s.r.o. NOVÉ MESTO |
23.1.2023 |
852,55 Eur s DPH |
| 22713069 |
BAX PHARMA s.r.o. BLAVA |
19.12.2022 |
3 618,12 Eur s DPH |
| 23710247 |
AQUA PRO EUROPE, a.s. |
31.1.2023 |
95,80 Eur s DPH |
| 23710161 |
NEXTMED, s.r.o. |
27.1.2023 |
2 728,21 Eur s DPH |
| 23710155 |
NEXTMED, s.r.o. |
27.1.2023 |
504,00 Eur s DPH |
| 23710049 |
MEDIKO s.r.o. BLAVA |
13.1.2023 |
349,26 Eur s DPH |
| 23710180 |
BIO G spol. s r.o. BLAVA |
27.1.2023 |
553,63 Eur s DPH |
| 23710029 |
BIO G spol. s r.o. BLAVA |
10.1.2023 |
374,16 Eur s DPH |
| 23710245 |
MEDIKO s.r.o. BLAVA |
31.1.2023 |
457,70 Eur s DPH |
| 23710096 |
MEDIKO s.r.o. BLAVA |
17.1.2023 |
194,48 Eur s DPH |
| 22712110 |
SARSTEDT s.r.o. BLAVA |
07.9.2022 |
2 195,64 Eur s DPH |
| 23720012 |
Molitex -Ing.Konečný |
09.1.2023 |
90,20 Eur s DPH |
| 23720028 |
Molitex -Ing.Konečný |
11.1.2023 |
142,89 Eur s DPH |
| 23720038 |
Molitex -Ing.Konečný |
13.1.2023 |
169,48 Eur s DPH |
| 22721371 |
UNIPHARMA 1. slovenská lekárnická a.s. |
30.11.2022 |
2 325,36 Eur s DPH |
| 22721370 |
UNIPHARMA 1. slovenská lekárnická a.s. |
30.11.2022 |
19,00 Eur s DPH |
| 22721369 |
UNIPHARMA 1. slovenská lekárnická a.s. |
30.11.2022 |
342,21 Eur s DPH |
| 22721340 |
UNIPHARMA 1. slovenská lekárnická a.s. |
25.11.2022 |
15 680,65 Eur s DPH |
| 22721347 |
UNIPHARMA 1. slovenská lekárnická a.s. |
28.11.2022 |
27,13 Eur s DPH |
| 22721373 |
UNIPHARMA 1. slovenská lekárnická a.s. |
30.11.2022 |
11 196,59 Eur s DPH |
| 23720089 |
Reha-CARE,s.r.o. |
25.1.2023 |
25,32 Eur s DPH |
| 22721503 |
PHOENIX Zdrav. zásobovanie a.s. |
30.12.2022 |
157,60 Eur s DPH |
| 22721508 |
PHOENIX Zdrav. zásobovanie a.s. |
31.12.2022 |
2 678,75 Eur s DPH |
| 23730083 |
SLOVENSKý PLYNáRENSKý PRIEMYSEL Bratislava |
22.2.2023 |
25 590,00 Eur s DPH |
| 22721493 |
MED-ART s.r.o.NITRA |
27.12.2022 |
1 366,73 Eur s DPH |
| 22721495 |
MED-ART s.r.o.NITRA |
28.12.2022 |
575,87 Eur s DPH |
| 22721492 |
MED-ART s.r.o.NITRA |
27.12.2022 |
892,13 Eur s DPH |
| 22721500 |
MED-ART s.r.o.NITRA |
29.12.2022 |
264,95 Eur s DPH |
| 22721502 |
MED-ART s.r.o.NITRA |
30.12.2022 |
704,25 Eur s DPH |
| 22721497 |
MED-ART s.r.o.NITRA |
29.12.2022 |
13,49 Eur s DPH |
| 22721498 |
MED-ART s.r.o.NITRA |
29.12.2022 |
78,51 Eur s DPH |
| 22721499 |
MED-ART s.r.o.NITRA |
29.12.2022 |
838,53 Eur s DPH |
| 23720107 |
MM Pharma Slovakia, s.r.o. |
30.1.2023 |
67,80 Eur s DPH |
