| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 23711800 |
UNIPHARMA 1. slovenská lekárnická a.s. |
14.7.2023 |
25,10 Eur s DPH |
| 23711643 |
BRAUN MEDICAL s.r.o. BLAVA |
28.6.2023 |
826,43 Eur s DPH |
| 23711569 |
BRAUN MEDICAL s.r.o. BLAVA |
21.6.2023 |
4 576,50 Eur s DPH |
| 23711541 |
BRAUN MEDICAL s.r.o. BLAVA |
20.6.2023 |
82,50 Eur s DPH |
| 23711970 |
Národná transfúzna služba SR |
31.7.2023 |
11 666,16 Eur s DPH |
| 23711974 |
Slovenská pošta ,a.s. B. Bystrica |
31.7.2023 |
111,70 Eur s DPH |
| 23720930 |
PharmDr.Jozef Valuch spol.s.r.o. |
31.7.2023 |
132,60 Eur s DPH |
| 23730305 |
MABONEX Slovakia spol. s r.o. |
12.6.2023 |
1 244,35 Eur s DPH |
| 23730304 |
MABONEX Slovakia spol. s r.o. |
12.6.2023 |
1 154,53 Eur s DPH |
| 23730327 |
MABONEX Slovakia spol. s r.o. |
26.6.2023 |
487,24 Eur s DPH |
| 23711951 |
TELEFLEX Medical s.r.o. |
31.7.2023 |
69,12 Eur s DPH |
| 23730335 |
MABONEX Slovakia spol. s r.o. |
30.6.2023 |
1 544,79 Eur s DPH |
| 23730334 |
MABONEX Slovakia spol. s r.o. |
30.6.2023 |
1 411,19 Eur s DPH |
| 23730328 |
MABONEX Slovakia spol. s r.o. |
26.6.2023 |
1 287,53 Eur s DPH |
| 23711615 |
VIDRA spol. s r.o. ŽILINA |
28.6.2023 |
216,81 Eur s DPH |
| 23730411 |
PICADO s.r.o.Žilina |
03.8.2023 |
179,44 Eur s DPH |
| 23711926 |
EUREX MEDICA, spol. s r.o. |
31.7.2023 |
56,32 Eur s DPH |
| 23711618 |
Perfect Distribution a.s.-organizačná zl., |
28.6.2023 |
2 651,69 Eur s DPH |
| 23711544 |
Perfect Distribution a.s.-organizačná zl., |
20.6.2023 |
310,90 Eur s DPH |
| 23711619 |
Perfect Distribution a.s.-organizačná zl., |
28.6.2023 |
46,18 Eur s DPH |
| 23711547 |
JOHNSON JOHNSON s.r.o. BLAVA |
20.6.2023 |
1 449,72 Eur s DPH |
| 23711546 |
JOHNSON JOHNSON s.r.o. BLAVA |
20.6.2023 |
1 747,81 Eur s DPH |
| 23711545 |
JOHNSON JOHNSON s.r.o. BLAVA |
20.6.2023 |
858,06 Eur s DPH |
| 23711502 |
JOHNSON JOHNSON s.r.o. BLAVA |
14.6.2023 |
634,81 Eur s DPH |
| 23711566 |
HARTMANN-RICO spol.s r.o. |
21.6.2023 |
130,45 Eur s DPH |
| 23711603 |
PHOENIX Zdrav. zásobovanie a.s. |
26.6.2023 |
338,39 Eur s DPH |
| 23711680 |
JOHNSON JOHNSON s.r.o. BLAVA |
30.6.2023 |
841,50 Eur s DPH |
| 23711681 |
JOHNSON JOHNSON s.r.o. BLAVA |
30.6.2023 |
703,45 Eur s DPH |
| 23720774 |
PHOENIX Zdrav. zásobovanie a.s. |
26.6.2023 |
1 925,45 Eur s DPH |
| 23711676 |
PHOENIX Zdrav. zásobovanie a.s. |
30.6.2023 |
338,39 Eur s DPH |
| 23711649 |
UNIMEDICA s.r.o. |
29.6.2023 |
1 531,15 Eur s DPH |
| 23711637 |
JOHNSON JOHNSON s.r.o. BLAVA |
28.6.2023 |
776,56 Eur s DPH |
| 23711617 |
UNIMEDICA s.r.o. |
28.6.2023 |
151,80 Eur s DPH |
| 23720776 |
PHOENIX Zdrav. zásobovanie a.s. |
26.6.2023 |
1 906,62 Eur s DPH |
| 23720806 |
PHOENIX Zdrav. zásobovanie a.s. |
30.6.2023 |
926,55 Eur s DPH |
| 23720807 |
PHOENIX Zdrav. zásobovanie a.s. |
30.6.2023 |
1 497,09 Eur s DPH |
| 23720910 |
TIMED s.r.o. BLAVA |
27.7.2023 |
299,10 Eur s DPH |
| 23711953 |
HARTMANN-RICO spol.s r.o. |
31.7.2023 |
254,46 Eur s DPH |
| 23730324 |
PAM fruit, s. r. o. |
26.6.2023 |
502,02 Eur s DPH |
| 23730316 |
PAM fruit, s. r. o. |
20.6.2023 |
1 035,15 Eur s DPH |
| 23712040 |
SLOVNAFT a.s. |
11.8.2023 |
164,92 Eur s DPH |
| 23730438 |
SLOVENSKý PLYNáRENSKý PRIEMYSEL Bratislava |
21.8.2023 |
10 634,00 Eur s DPH |
| 23712108 |
VERLAG DASHOFER BLAVA |
23.8.2023 |
275,38 Eur s DPH |
| 23730350 |
PAM fruit, s. r. o. |
30.6.2023 |
559,26 Eur s DPH |
| 23730347 |
PAM fruit, s. r. o. |
30.6.2023 |
437,08 Eur s DPH |
| 23730292 |
POZANA MEAT, s. r. o. |
06.6.2023 |
20,15 Eur s DPH |
| 23730294 |
POZANA MEAT, s. r. o. |
06.6.2023 |
48,37 Eur s DPH |
| 23730291 |
POZANA MEAT, s. r. o. |
06.6.2023 |
118,92 Eur s DPH |
| 23730295 |
POZANA MEAT, s. r. o. |
06.6.2023 |
160,25 Eur s DPH |
| 23730296 |
POZANA MEAT, s. r. o. |
12.6.2023 |
37,62 Eur s DPH |
