| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 22720870 |
MED-ART s.r.o.NITRA |
05.8.2022 |
28,39 Eur s DPH |
| 22720868 |
MED-ART s.r.o.NITRA |
05.8.2022 |
1 624,54 Eur s DPH |
| 22720867 |
MED-ART s.r.o.NITRA |
04.8.2022 |
112,85 Eur s DPH |
| 22711867 |
MedSynthesis s.r.o. |
09.8.2022 |
437,00 Eur s DPH |
| 22711871 |
MedSynthesis s.r.o. |
09.8.2022 |
437,00 Eur s DPH |
| 22712034 |
MedSynthesis s.r.o. |
30.8.2022 |
310,00 Eur s DPH |
| 22712044 |
MedSynthesis s.r.o. |
31.8.2022 |
310,00 Eur s DPH |
| 22711908 |
MED-solutions s.r.o. |
12.8.2022 |
464,40 Eur s DPH |
| 22711909 |
MED-solutions s.r.o. |
12.8.2022 |
192,50 Eur s DPH |
| 22711914 |
MED-solutions s.r.o. |
12.8.2022 |
1 285,43 Eur s DPH |
| 22711928 |
MED-solutions s.r.o. |
17.8.2022 |
1 346,13 Eur s DPH |
| 22720861 |
Amgen Slovakia, s. r. o. |
03.8.2022 |
2 177,67 Eur s DPH |
| 22711611 |
DAHLHAUSEN s.r.o. NOVÉ MESTO |
12.7.2022 |
597,67 Eur s DPH |
| 22721050 |
Preline-SK, s. r. o. |
21.9.2022 |
3,67 Eur s DPH |
| 22712045 |
TransMedica, s. r. o. |
31.8.2022 |
600,00 Eur s DPH |
| 22711929 |
MEDIKO s.r.o. BLAVA |
17.8.2022 |
95,84 Eur s DPH |
| 22711861 |
MEDIKO s.r.o. BLAVA |
09.8.2022 |
370,34 Eur s DPH |
| 22711670 |
MEDIKO s.r.o. BLAVA |
15.7.2022 |
120,52 Eur s DPH |
| 22711869 |
Versium, s.r.o. |
09.8.2022 |
800,73 Eur s DPH |
| 22712206 |
INTERPHARM Slovakia a.s. BLAVA |
20.9.2022 |
57,90 Eur s DPH |
| 22721017 |
EPUR,spol.s.r.o. |
12.9.2022 |
40,68 Eur s DPH |
| 22721015 |
Medmedical ZP s.r. o. |
12.9.2022 |
77,77 Eur s DPH |
| 22721001 |
Počítače a Programovanie,s.r.o. |
08.9.2022 |
363,60 Eur s DPH |
| 22721016 |
ANMED PLUS,s.r.o. |
12.9.2022 |
92,35 Eur s DPH |
| 22712139 |
MED-ART s.r.o.NITRA |
08.9.2022 |
271,03 Eur s DPH |
| 22712160 |
MED-ART s.r.o.NITRA |
12.9.2022 |
255,42 Eur s DPH |
| 22712188 |
MED-ART s.r.o.NITRA |
14.9.2022 |
-255,42 Eur s DPH |
| 22712189 |
MED-ART s.r.o.NITRA |
14.9.2022 |
-271,03 Eur s DPH |
| 22720706 |
UNIPHARMA 1. slovenská lekárnická a.s. |
24.6.2022 |
12 846,07 Eur s DPH |
| 22720731 |
UNIPHARMA 1. slovenská lekárnická a.s. |
30.6.2022 |
193,94 Eur s DPH |
| 22720727 |
UNIPHARMA 1. slovenská lekárnická a.s. |
30.6.2022 |
174,85 Eur s DPH |
| 22720826 |
PHOENIX Zdrav. zásobovanie a.s. |
25.7.2022 |
527,93 Eur s DPH |
| 22720818 |
PHOENIX Zdrav. zásobovanie a.s. |
25.7.2022 |
817,21 Eur s DPH |
| 22720987 |
pre Vás, s. r. o. |
06.9.2022 |
118,44 Eur s DPH |
| 22720958 |
STOMIA s.r.o. |
26.8.2022 |
62,35 Eur s DPH |
| 22720825 |
MED-ART s.r.o.NITRA |
25.7.2022 |
603,26 Eur s DPH |
| 22720840 |
MED-ART s.r.o.NITRA |
28.7.2022 |
353,27 Eur s DPH |
| 22720838 |
MED-ART s.r.o.NITRA |
27.7.2022 |
777,87 Eur s DPH |
| 22720834 |
MED-ART s.r.o.NITRA |
27.7.2022 |
176,59 Eur s DPH |
| 22720833 |
MED-ART s.r.o.NITRA |
26.7.2022 |
1 086,02 Eur s DPH |
| 22720830 |
MED-ART s.r.o.NITRA |
26.7.2022 |
291,47 Eur s DPH |
| 22720848 |
MED-ART s.r.o.NITRA |
31.7.2022 |
1 544,70 Eur s DPH |
| 22720847 |
MED-ART s.r.o.NITRA |
31.7.2022 |
362,92 Eur s DPH |
| 22720846 |
MED-ART s.r.o.NITRA |
31.7.2022 |
440,13 Eur s DPH |
| 22720980 |
O2 Slovakia, s.r.o |
31.8.2022 |
39,00 Eur s DPH |
| 22720953 |
Jollyjoker,a.s. |
25.8.2022 |
204,62 Eur s DPH |
| 22711592 |
AIR PRODUCTS Slovakia,s.r.o. |
12.7.2022 |
1 035,60 Eur s DPH |
| 22711594 |
AIR PRODUCTS Slovakia,s.r.o. |
12.7.2022 |
297,36 Eur s DPH |
| 22712088 |
STAR spol.s r.o. MYJAVA |
31.8.2022 |
550,32 Eur s DPH |
| 22712074 |
Art-Ven s.r.o. |
31.8.2022 |
60,00 Eur s DPH |
