| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 23710862 |
UNIPHARMA 1. slovenská lekárnická a.s. |
04.4.2023 |
911,12 Eur s DPH |
| 23710861 |
UNIPHARMA 1. slovenská lekárnická a.s. |
04.4.2023 |
4,48 Eur s DPH |
| 23410006 |
BSC Line s.r.o. |
24.4.2023 |
35 628,00 Eur s DPH |
| 23720556 |
JLK cosmetics, s.r.o. |
11.5.2023 |
45,90 Eur s DPH |
| 23710751 |
MED-ART s.r.o.NITRA |
27.3.2023 |
270,45 Eur s DPH |
| 23720530 |
INTERPHARM Slovakia a.s. BLAVA |
04.5.2023 |
205,10 Eur s DPH |
| 23410003 |
MR Diagnostic, s.r.o. |
09.3.2023 |
26 568,00 Eur s DPH |
| 23720400 |
Molitex -Ing.Konečný |
31.3.2023 |
52,99 Eur s DPH |
| 23720382 |
Molitex -Ing.Konečný |
29.3.2023 |
226,62 Eur s DPH |
| 23711004 |
MUDR. Hyža Radovan |
24.4.2023 |
675,00 Eur s DPH |
| 23711002 |
CHIRANA Medical,a.s. |
21.4.2023 |
841,20 Eur s DPH |
| 23720184 |
UNIPHARMA 1. slovenská lekárnická a.s. |
14.2.2023 |
13 549,71 Eur s DPH |
| 23720183 |
UNIPHARMA 1. slovenská lekárnická a.s. |
14.2.2023 |
1 226,72 Eur s DPH |
| 23720191 |
UNIPHARMA 1. slovenská lekárnická a.s. |
15.2.2023 |
24,29 Eur s DPH |
| 23711052 |
Slovakia online, s. r. o. |
30.4.2023 |
118,50 Eur s DPH |
| 23720448 |
PharmDr.Jozef Valuch spol.s.r.o. |
13.4.2023 |
102,97 Eur s DPH |
| 23720510 |
Lorex Distribution s.r.o. |
28.4.2023 |
456,69 Eur s DPH |
| 23720338 |
HARTMANN-RICO s.r.o. BLAVA |
17.3.2023 |
781,66 Eur s DPH |
| 23720318 |
PHOENIX Zdrav. zásobovanie a.s. |
13.3.2023 |
1 297,32 Eur s DPH |
| 23720314 |
PHOENIX Zdrav. zásobovanie a.s. |
13.3.2023 |
27,59 Eur s DPH |
| 23720313 |
PHOENIX Zdrav. zásobovanie a.s. |
10.3.2023 |
527,23 Eur s DPH |
| 23710640 |
PHOENIX Zdrav. zásobovanie a.s. |
13.3.2023 |
245,06 Eur s DPH |
| 23710639 |
PHOENIX Zdrav. zásobovanie a.s. |
13.3.2023 |
393,31 Eur s DPH |
| 23710670 |
PHOENIX Zdrav. zásobovanie a.s. |
15.3.2023 |
833,47 Eur s DPH |
| 23710654 |
PHOENIX Zdrav. zásobovanie a.s. |
14.3.2023 |
162,36 Eur s DPH |
| 23710691 |
PHOENIX Zdrav. zásobovanie a.s. |
20.3.2023 |
68,59 Eur s DPH |
| 23711031 |
ORANGE SLOVENSKO a.s. BLAVA |
30.4.2023 |
126,59 Eur s DPH |
| 23711080 |
SLOVNAFT a.s. |
30.4.2023 |
338,09 Eur s DPH |
| 23710888 |
bh klima, s.r.o. |
12.4.2023 |
168,00 Eur s DPH |
| 23720331 |
Pharex, s.r.o. |
16.3.2023 |
93,72 Eur s DPH |
| 23720329 |
MED-ART s.r.o.NITRA |
16.3.2023 |
606,45 Eur s DPH |
| 23720328 |
MED-ART s.r.o.NITRA |
15.3.2023 |
1 406,42 Eur s DPH |
| 23720325 |
MED-ART s.r.o.NITRA |
15.3.2023 |
97,43 Eur s DPH |
| 23720321 |
MED-ART s.r.o.NITRA |
14.3.2023 |
2 089,20 Eur s DPH |
| 23720319 |
MED-ART s.r.o.NITRA |
14.3.2023 |
194,05 Eur s DPH |
| 23720317 |
MED-ART s.r.o.NITRA |
13.3.2023 |
1 122,72 Eur s DPH |
| 23720315 |
MED-ART s.r.o.NITRA |
13.3.2023 |
412,45 Eur s DPH |
| 23720336 |
MED-ART s.r.o.NITRA |
17.3.2023 |
797,32 Eur s DPH |
| 23720334 |
MED-ART s.r.o.NITRA |
17.3.2023 |
374,29 Eur s DPH |
| 23720330 |
MED-ART s.r.o.NITRA |
16.3.2023 |
1 635,62 Eur s DPH |
| 23710943 |
TESA servis |
17.4.2023 |
233,00 Eur s DPH |
| 23711015 |
Diversey Slovensko,s.r.o. |
27.4.2023 |
1 080,96 Eur s DPH |
| 23720518 |
Aries Slovakia, s.r.o. |
28.4.2023 |
444,57 Eur s DPH |
| 23711081 |
VEKTOR - družstvo |
30.4.2023 |
92,16 Eur s DPH |
| 23711001 |
Siemens Healthcare s.r.o |
21.4.2023 |
8 172,38 Eur s DPH |
| 23720449 |
Jollyjoker,a.s. |
13.4.2023 |
197,13 Eur s DPH |
| 23720441 |
Versium, s.r.o. |
12.4.2023 |
56,12 Eur s DPH |
| 23710875 |
ECOLAB GMBH |
05.4.2023 |
451,20 Eur s DPH |
| 23710865 |
BEZNOSKA Slovakia s.r.o. |
04.4.2023 |
2 287,20 Eur s DPH |
| 23710954 |
STIRILAB s.r.o. |
21.4.2023 |
50,23 Eur s DPH |
