| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 23710244 |
Bracco Imaging Slovakia |
31.1.2023 |
1 409,67 Eur s DPH |
| 23710718 |
44 ENTERPRISE s.r.o. |
21.3.2023 |
435,60 Eur s DPH |
| 23710698 |
BIO G spol. s r.o. BLAVA |
20.3.2023 |
706,71 Eur s DPH |
| 23710646 |
BIO G spol. s r.o. BLAVA |
14.3.2023 |
530,76 Eur s DPH |
| 23710601 |
BIO G spol. s r.o. BLAVA |
07.3.2023 |
880,00 Eur s DPH |
| 23710708 |
Versium, s.r.o. |
20.3.2023 |
314,39 Eur s DPH |
| 22712708 |
SARSTEDT s.r.o. BLAVA |
07.11.2022 |
1 803,05 Eur s DPH |
| 23710894 |
BRAUN MEDICAL s.r.o. BLAVA |
12.4.2023 |
5 064,08 Eur s DPH |
| 23710893 |
BRAUN MEDICAL s.r.o. BLAVA |
12.4.2023 |
-3 750,12 Eur s DPH |
| 23710291 |
PHOENIX Zdrav. zásobovanie a.s. |
03.2.2023 |
492,14 Eur s DPH |
| 23740027 |
Kambing Trade |
18.4.2023 |
97,50 Eur s DPH |
| 23710371 |
AIR PRODUCTS Slovakia,s.r.o. |
14.2.2023 |
315,60 Eur s DPH |
| 23710856 |
Art-Ven s.r.o. |
31.3.2023 |
165,00 Eur s DPH |
| 23710842 |
PROMYS soft, s.r.o. |
31.3.2023 |
1 410,00 Eur s DPH |
| 23710822 |
PRAMED, s.r.o. |
31.3.2023 |
270,00 Eur s DPH |
| 23410005 |
iTech medical, s. r. o. |
20.3.2023 |
3 228,00 Eur s DPH |
| 23710845 |
Slovakia online, s. r. o. |
31.3.2023 |
118,50 Eur s DPH |
| 23710818 |
SKALICKÁ Vladimíra MUDr., praktický lekár pre dospelých |
31.3.2023 |
324,00 Eur s DPH |
| 23710817 |
SKALICKÁ Vladimíra MUDr., praktický lekár pre dospelých |
31.3.2023 |
180,00 Eur s DPH |
| 23710680 |
BMT,s.r.o. |
20.3.2023 |
277,20 Eur s DPH |
| 23710819 |
SKALICKÁ Vladimíra MUDr., praktický lekár pre dospelých |
31.3.2023 |
504,00 Eur s DPH |
| 23710820 |
POLYMORF spol. s r. o. |
31.3.2023 |
720,00 Eur s DPH |
| 23710844 |
SLOVNAFT a.s. |
31.3.2023 |
493,66 Eur s DPH |
| 23730174 |
T Com Slovak Telecom a.s. |
31.3.2023 |
373,60 Eur s DPH |
| 23730173 |
T Com Slovak Telecom a.s. |
31.3.2023 |
14,00 Eur s DPH |
| 23730082 |
POLYSTAR, s.r.o. |
22.2.2023 |
2 701,26 Eur s DPH |
| 23710737 |
Diversey Slovensko,s.r.o. |
27.3.2023 |
871,88 Eur s DPH |
| 23710679 |
Messer Medical Home Care Slovakia, s.r.o. |
20.3.2023 |
205,20 Eur s DPH |
| 23710829 |
AQUA PRO EUROPE, a.s. |
31.3.2023 |
106,38 Eur s DPH |
| 23710841 |
Panatrade s.r.o. |
31.3.2023 |
2 865,60 Eur s DPH |
| 23710840 |
Panatrade s.r.o. |
31.3.2023 |
2 865,60 Eur s DPH |
| 23710832 |
KONE s.r.o. |
31.3.2023 |
141,66 Eur s DPH |
| 23710833 |
ff consulting, s. r. o. |
31.3.2023 |
380,57 Eur s DPH |
| 23710843 |
VEKTOR - družstvo |
31.3.2023 |
142,16 Eur s DPH |
| 23710533 |
KONE s.r.o. |
28.2.2023 |
141,66 Eur s DPH |
| 23720296 |
Molitex -Ing.Konečný |
08.3.2023 |
83,79 Eur s DPH |
| 23740023 |
LORÉAL Česká republika s.r.o. |
28.3.2023 |
167,24 Eur s DPH |
| 23720062 |
UNIPHARMA 1. slovenská lekárnická a.s. |
18.1.2023 |
342,21 Eur s DPH |
| 23720074 |
UNIPHARMA 1. slovenská lekárnická a.s. |
20.1.2023 |
12 772,95 Eur s DPH |
| 23720088 |
UNIPHARMA 1. slovenská lekárnická a.s. |
24.1.2023 |
8,10 Eur s DPH |
| 23720377 |
PharmDr.Jozef Valuch spol.s.r.o. |
28.3.2023 |
79,56 Eur s DPH |
| 23720378 |
Reha-CARE,s.r.o. |
28.3.2023 |
65,10 Eur s DPH |
| 23720212 |
PHOENIX Zdrav. zásobovanie a.s. |
20.2.2023 |
221,29 Eur s DPH |
| 23720214 |
PHOENIX Zdrav. zásobovanie a.s. |
20.2.2023 |
1 392,69 Eur s DPH |
| 23720213 |
PHOENIX Zdrav. zásobovanie a.s. |
20.2.2023 |
27,59 Eur s DPH |
| 23720223 |
HARTMANN-RICO s.r.o. BLAVA |
22.2.2023 |
379,63 Eur s DPH |
| 23720235 |
HARTMANN-RICO s.r.o. BLAVA |
24.2.2023 |
367,76 Eur s DPH |
| 23720360 |
TIMED s.r.o. BLAVA |
23.3.2023 |
185,71 Eur s DPH |
| 23720361 |
TIMED s.r.o. BLAVA |
23.3.2023 |
21,00 Eur s DPH |
| 23720446 |
INTERPHARM Slovakia a.s. BLAVA |
13.4.2023 |
77,60 Eur s DPH |
