| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 23721354 |
ZDRAV-TECH,s.r.o. |
31.10.2023 |
35,14 Eur s DPH |
| 23721204 |
UNIPHARMA 1. slovenská lekárnická a.s. |
29.9.2023 |
20 733,39 Eur s DPH |
| 23721181 |
UNIPHARMA 1. slovenská lekárnická a.s. |
27.9.2023 |
126,24 Eur s DPH |
| 23721322 |
Reha-CARE,s.r.o. |
27.10.2023 |
12,84 Eur s DPH |
| 23721174 |
PHOENIX Zdrav. zásobovanie a.s. |
25.9.2023 |
1 378,02 Eur s DPH |
| 23721205 |
PHOENIX Zdrav. zásobovanie a.s. |
29.9.2023 |
2 861,38 Eur s DPH |
| 23721200 |
PHOENIX Zdrav. zásobovanie a.s. |
29.9.2023 |
273,25 Eur s DPH |
| 23721175 |
PHOENIX Zdrav. zásobovanie a.s. |
25.9.2023 |
1 530,42 Eur s DPH |
| 23721176 |
MED-ART s.r.o.NITRA |
25.9.2023 |
1 323,94 Eur s DPH |
| 23721173 |
MED-ART s.r.o.NITRA |
25.9.2023 |
1 066,63 Eur s DPH |
| 23721171 |
MED-ART s.r.o.NITRA |
25.9.2023 |
82,17 Eur s DPH |
| 23721184 |
MED-ART s.r.o.NITRA |
26.9.2023 |
12,56 Eur s DPH |
| 23721179 |
MED-ART s.r.o.NITRA |
26.9.2023 |
211,76 Eur s DPH |
| 23721177 |
MED-ART s.r.o.NITRA |
25.9.2023 |
12,56 Eur s DPH |
| 23721201 |
MED-ART s.r.o.NITRA |
29.9.2023 |
964,21 Eur s DPH |
| 23721183 |
MED-ART s.r.o.NITRA |
26.9.2023 |
890,52 Eur s DPH |
| 23721197 |
MED-ART s.r.o.NITRA |
29.9.2023 |
1 916,40 Eur s DPH |
| 23721192 |
MED-ART s.r.o.NITRA |
28.9.2023 |
1 184,69 Eur s DPH |
| 23721190 |
MED-ART s.r.o.NITRA |
28.9.2023 |
840,12 Eur s DPH |
| 23721188 |
MED-ART s.r.o.NITRA |
27.9.2023 |
1 081,05 Eur s DPH |
| 23721186 |
MED-ART s.r.o.NITRA |
27.9.2023 |
1 360,94 Eur s DPH |
| 23721185 |
MED-ART s.r.o.NITRA |
27.9.2023 |
92,26 Eur s DPH |
| 23721193 |
Amgen Slovakia, s. r. o. |
29.9.2023 |
2 102,93 Eur s DPH |
| 23721325 |
Thuasne Sk,s.r.o. |
27.10.2023 |
297,62 Eur s DPH |
| 23721341 |
Versium, s.r.o. |
31.10.2023 |
112,25 Eur s DPH |
| 23712222 |
AIR PRODUCTS Slovakia,s.r.o. |
31.8.2023 |
1 128,36 Eur s DPH |
| 23712230 |
AIR PRODUCTS Slovakia,s.r.o. |
31.8.2023 |
877,43 Eur s DPH |
| 23712511 |
AIR PRODUCTS Slovakia,s.r.o. |
30.9.2023 |
504,00 Eur s DPH |
| 23712513 |
AIR PRODUCTS Slovakia,s.r.o. |
30.9.2023 |
311,16 Eur s DPH |
| 23712512 |
AIR PRODUCTS Slovakia,s.r.o. |
30.9.2023 |
1 020,00 Eur s DPH |
| 23712362 |
AIR PRODUCTS Slovakia,s.r.o. |
19.9.2023 |
278,04 Eur s DPH |
| 23712866 |
LEGAL POINT, s. r. o. |
06.11.2023 |
480,00 Eur s DPH |
| 23712706 |
MG - Slovakia s.r.o. |
20.10.2023 |
232,80 Eur s DPH |
| 23730578 |
INŠTALA ST, s. r. o. |
31.10.2023 |
328,50 Eur s DPH |
| 23730532 |
SVAMAN, s.r.o. |
03.10.2023 |
48,18 Eur s DPH |
| 23730553 |
SVAMAN, s.r.o. |
17.10.2023 |
29,35 Eur s DPH |
| 23730572 |
SVAMAN, s.r.o. |
31.10.2023 |
46,00 Eur s DPH |
| 23712834 |
TAMED, s. r. o. |
31.10.2023 |
322,50 Eur s DPH |
| 23712825 |
PROMYS soft, s.r.o. |
31.10.2023 |
1 482,00 Eur s DPH |
| 23712835 |
JanEmma Med Garden s.r.o. |
31.10.2023 |
232,50 Eur s DPH |
| 23712852 |
ProMedic Centrum s.r.o. |
31.10.2023 |
292,50 Eur s DPH |
| 23712858 |
MEDI - FLEX s.r.o. |
31.10.2023 |
418,08 Eur s DPH |
| 23712860 |
TOVA spol.s.r.o. |
06.11.2023 |
306,48 Eur s DPH |
| 23712854 |
Slovakia online, s. r. o. |
31.10.2023 |
118,50 Eur s DPH |
| 23712827 |
TatraMed Software, s. r. o. |
31.10.2023 |
996,00 Eur s DPH |
| 23712777 |
UniMA, s. r. o. |
30.10.2023 |
325,90 Eur s DPH |
| 23712856 |
Slovenská pošta ,a.s. B. Bystrica |
31.10.2023 |
245,20 Eur s DPH |
| 23730489 |
MABONEX Slovakia spol. s r.o. |
21.9.2023 |
1 520,70 Eur s DPH |
| 23730488 |
MABONEX Slovakia spol. s r.o. |
21.9.2023 |
1 230,32 Eur s DPH |
| 23730482 |
MABONEX Slovakia spol. s r.o. |
07.9.2023 |
1 298,81 Eur s DPH |
