| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 23710933 |
PULI MEDICAL spol. s r.o. IVÁNKA |
14.4.2023 |
714,10 Eur s DPH |
| 23711228 |
HSC Medical,s.r.o. |
18.5.2023 |
820,32 Eur s DPH |
| 23711191 |
BioVendor Slovakia , s. r. o. |
16.5.2023 |
1 374,60 Eur s DPH |
| 23711317 |
Štefan Bachleda |
29.5.2023 |
1 335,00 Eur s DPH |
| 23711385 |
Z+M servis a.s. |
31.5.2023 |
108,19 Eur s DPH |
| 23410007 |
iTech medical, s. r. o. |
28.4.2023 |
3 228,00 Eur s DPH |
| 23720307 |
UNIPHARMA 1. slovenská lekárnická a.s. |
10.3.2023 |
20 886,86 Eur s DPH |
| 23720642 |
Pharmacare Slovakia, spol.s. r. o |
30.5.2023 |
72,82 Eur s DPH |
| 23720434 |
PHOENIX Zdrav. zásobovanie a.s. |
10.4.2023 |
1 048,56 Eur s DPH |
| 23720437 |
PHOENIX Zdrav. zásobovanie a.s. |
11.4.2023 |
1 675,45 Eur s DPH |
| 23720435 |
MED-ART s.r.o.NITRA |
11.4.2023 |
191,68 Eur s DPH |
| 23720440 |
MED-ART s.r.o.NITRA |
12.4.2023 |
374,86 Eur s DPH |
| 23720438 |
MED-ART s.r.o.NITRA |
11.4.2023 |
1 145,85 Eur s DPH |
| 23720451 |
MED-ART s.r.o.NITRA |
13.4.2023 |
22,81 Eur s DPH |
| 23720447 |
MED-ART s.r.o.NITRA |
13.4.2023 |
1 723,72 Eur s DPH |
| 23720452 |
MED-ART s.r.o.NITRA |
13.4.2023 |
153,12 Eur s DPH |
| 23720455 |
MED-ART s.r.o.NITRA |
14.4.2023 |
971,20 Eur s DPH |
| 23720453 |
MED-ART s.r.o.NITRA |
13.4.2023 |
10,38 Eur s DPH |
| 23720458 |
MED-ART s.r.o.NITRA |
14.4.2023 |
312,17 Eur s DPH |
| 23720442 |
MED-ART s.r.o.NITRA |
12.4.2023 |
971,64 Eur s DPH |
| 23720457 |
MED-ART s.r.o.NITRA |
14.4.2023 |
7,66 Eur s DPH |
| 23720651 |
Aries Slovakia, s.r.o. |
31.5.2023 |
359,45 Eur s DPH |
| 23720456 |
Amgen Slovakia, s. r. o. |
14.4.2023 |
2 177,67 Eur s DPH |
| 23720561 |
Jollyjoker,a.s. |
11.5.2023 |
211,37 Eur s DPH |
| 23711389 |
FUEGO.SK s.r.o. |
31.5.2023 |
65,14 Eur s DPH |
| 23711325 |
Igor Vlk - súkromná firma |
29.5.2023 |
192,00 Eur s DPH |
| 23711343 |
KOVOTYP, s. r. o. |
31.5.2023 |
269,49 Eur s DPH |
| 23711376 |
Burapin s.r.o. |
31.5.2023 |
168,90 Eur s DPH |
| 23711322 |
Internet Mall Slovakia, s.r.o. |
29.5.2023 |
60,95 Eur s DPH |
| 23711386 |
Profesionálny register, s. r. o. |
31.5.2023 |
360,00 Eur s DPH |
| 23720649 |
INTERPHARM Slovakia a.s. BLAVA |
31.5.2023 |
195,35 Eur s DPH |
| 23710835 |
AIR PRODUCTS Slovakia,s.r.o. |
31.3.2023 |
880,21 Eur s DPH |
| 23710824 |
AIR PRODUCTS Slovakia,s.r.o. |
31.3.2023 |
942,60 Eur s DPH |
| 23711224 |
A care, s. r. o. |
18.5.2023 |
95,46 Eur s DPH |
| 23711106 |
GYNA MS, s.r.o |
10.5.2023 |
40,00 Eur s DPH |
| 23711316 |
DAJAMED, s.r.o. |
29.5.2023 |
405,00 Eur s DPH |
| 23711309 |
Drogéria PETRA Myjava, Ing. Valášková Ľubica |
25.5.2023 |
112,27 Eur s DPH |
| 23711307 |
ELMAK s.r.o. MYJAVA |
25.5.2023 |
203,24 Eur s DPH |
| 23711104 |
iTech medical, s. r. o. |
05.5.2023 |
26,40 Eur s DPH |
| 23711157 |
FINAL MEDICAL, s. r. o. |
10.5.2023 |
148,41 Eur s DPH |
| 23711274 |
BEZNOSKA Slovakia s.r.o. |
23.5.2023 |
193,60 Eur s DPH |
| 23711273 |
BEZNOSKA Slovakia s.r.o. |
23.5.2023 |
193,60 Eur s DPH |
| 23711272 |
BEZNOSKA Slovakia s.r.o. |
23.5.2023 |
2 093,30 Eur s DPH |
| 23711271 |
BEZNOSKA Slovakia s.r.o. |
23.5.2023 |
2 093,30 Eur s DPH |
| 23711270 |
BEZNOSKA Slovakia s.r.o. |
23.5.2023 |
193,60 Eur s DPH |
| 23711269 |
BEZNOSKA Slovakia s.r.o. |
23.5.2023 |
2 093,30 Eur s DPH |
| 23711165 |
BEZNOSKA Slovakia s.r.o. |
10.5.2023 |
1 808,40 Eur s DPH |
| 23711164 |
BEZNOSKA Slovakia s.r.o. |
10.5.2023 |
111,80 Eur s DPH |
| 23711163 |
BEZNOSKA Slovakia s.r.o. |
10.5.2023 |
2 334,70 Eur s DPH |
| 23711103 |
KORVINI Milan |
05.5.2023 |
150,00 Eur s DPH |
