| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 23710642 |
MED-ART s.r.o.NITRA |
13.3.2023 |
658,85 Eur s DPH |
| 23710632 |
MED-ART s.r.o.NITRA |
09.3.2023 |
77,95 Eur s DPH |
| 23710629 |
MED-ART s.r.o.NITRA |
09.3.2023 |
39,16 Eur s DPH |
| 23710614 |
MED-ART s.r.o.NITRA |
08.3.2023 |
257,40 Eur s DPH |
| 23710613 |
MED-ART s.r.o.NITRA |
08.3.2023 |
8,59 Eur s DPH |
| 23710657 |
MED-ART s.r.o.NITRA |
14.3.2023 |
2,20 Eur s DPH |
| 23710612 |
MED-ART s.r.o.NITRA |
08.3.2023 |
348,72 Eur s DPH |
| 23710671 |
MED-ART s.r.o.NITRA |
15.3.2023 |
88,92 Eur s DPH |
| 23710667 |
MED-ART s.r.o.NITRA |
15.3.2023 |
806,96 Eur s DPH |
| 23711063 |
MedSynthesis s.r.o. |
30.4.2023 |
344,00 Eur s DPH |
| 23710963 |
MedSynthesis s.r.o. |
21.4.2023 |
310,00 Eur s DPH |
| 23710921 |
K&M Media, s. r. o. |
13.4.2023 |
1 099,44 Eur s DPH |
| 23710971 |
MED-solutions s.r.o. |
21.4.2023 |
1 616,33 Eur s DPH |
| 23710970 |
MED-solutions s.r.o. |
21.4.2023 |
1 079,76 Eur s DPH |
| 23710969 |
MED-solutions s.r.o. |
21.4.2023 |
120,00 Eur s DPH |
| 23710650 |
DAHLHAUSEN s.r.o. NOVÉ MESTO |
14.3.2023 |
520,68 Eur s DPH |
| 23710716 |
BAX PHARMA s.r.o. BLAVA |
21.3.2023 |
630,85 Eur s DPH |
| 23710577 |
BAX PHARMA s.r.o. BLAVA |
06.3.2023 |
1 227,60 Eur s DPH |
| 23710636 |
PULI MEDICAL spol. s r.o. IVÁNKA |
13.3.2023 |
498,67 Eur s DPH |
| 23710719 |
DAHLHAUSEN s.r.o. NOVÉ MESTO |
21.3.2023 |
57,60 Eur s DPH |
| 23711074 |
TONAP s.r.o. |
30.4.2023 |
154,56 Eur s DPH |
| 23710956 |
BioVendor Slovakia , s. r. o. |
21.4.2023 |
709,20 Eur s DPH |
| 23710694 |
Zimmer Slovakia s.r.o. |
20.3.2023 |
1 175,00 Eur s DPH |
| 23710733 |
KORAKO plus,s.r.o. |
22.3.2023 |
336,00 Eur s DPH |
| 23711056 |
MEDIKO s.r.o. BLAVA |
30.4.2023 |
290,29 Eur s DPH |
| 23710897 |
MEDIKO s.r.o. BLAVA |
12.4.2023 |
627,85 Eur s DPH |
| 23710876 |
Versium, s.r.o. |
05.4.2023 |
314,39 Eur s DPH |
| 23711022 |
BIO G spol. s r.o. BLAVA |
27.4.2023 |
881,29 Eur s DPH |
| 23730254 |
SLOVENSKý PLYNáRENSKý PRIEMYSEL Bratislava |
19.5.2023 |
14 566,00 Eur s DPH |
| 23720575 |
INTERPHARM Slovakia a.s. BLAVA |
15.5.2023 |
85,60 Eur s DPH |
| 23711173 |
XLSK Nábytok s.r.o. MOBELIX |
15.5.2023 |
167,00 Eur s DPH |
| 23740031 |
LORÉAL Česká republika s.r.o. |
24.4.2023 |
135,76 Eur s DPH |
| 23720239 |
UNIPHARMA 1. slovenská lekárnická a.s. |
24.2.2023 |
94,42 Eur s DPH |
| 23720202 |
UNIPHARMA 1. slovenská lekárnická a.s. |
17.2.2023 |
13 547,14 Eur s DPH |
| 23720362 |
BRAUN MEDICAL s.r.o. BLAVA |
23.3.2023 |
24,49 Eur s DPH |
| 23720365 |
Perfect Distribution a.s.-organizačná zl., |
24.3.2023 |
1,91 Eur s DPH |
| 23720354 |
HARTMANN-RICO s.r.o. BLAVA |
22.3.2023 |
1 080,70 Eur s DPH |
| 23720343 |
PHOENIX Zdrav. zásobovanie a.s. |
20.3.2023 |
1 111,77 Eur s DPH |
| 23720369 |
HARTMANN-RICO s.r.o. BLAVA |
24.3.2023 |
31,69 Eur s DPH |
| 23720368 |
HARTMANN-RICO s.r.o. BLAVA |
24.3.2023 |
192,98 Eur s DPH |
| 23720367 |
PHOENIX Zdrav. zásobovanie a.s. |
20.3.2023 |
146,63 Eur s DPH |
| 23720532 |
LOHMANN RAUSCHER s.r.o. BLAVA |
05.5.2023 |
52,80 Eur s DPH |
| 23720493 |
pre Vás, s. r. o. |
25.4.2023 |
101,28 Eur s DPH |
| 15790005 |
MIK s.r.o. EXPEDÍCIA SK |
13.3.2015 |
25,69 Eur s DPH |
| 15790006 |
MIK s.r.o. EXPEDÍCIA SK |
13.3.2015 |
20,77 Eur s DPH |
| 15790004 |
MIK s.r.o. EXPEDÍCIA SK |
13.3.2015 |
24,12 Eur s DPH |
| 15790003 |
MIK s.r.o. EXPEDÍCIA SK |
13.3.2015 |
17,95 Eur s DPH |
| 15790002 |
MIK s.r.o. EXPEDÍCIA SK |
13.3.2015 |
16,69 Eur s DPH |
| 15790001 |
MIK s.r.o. EXPEDÍCIA SK |
13.3.2015 |
17,66 Eur s DPH |
| 14711376 |
MIK s.r.o. EXPEDÍCIA SK |
17.10.2014 |
81,95 Eur s DPH |
