| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 22711825 |
ICZ Slovakia a.s. |
31.7.2022 |
1 140,00 Eur s DPH |
| 22712073 |
AQUA PRO EUROPE, a.s. |
31.8.2022 |
103,78 Eur s DPH |
| 22711925 |
HSC Medical,s.r.o. |
15.8.2022 |
882,43 Eur s DPH |
| 22711683 |
KORAKO plus,s.r.o. |
20.7.2022 |
833,35 Eur s DPH |
| 22711682 |
KORAKO plus,s.r.o. |
20.7.2022 |
176,40 Eur s DPH |
| 22720858 |
Molitex -Ing.Konečný |
02.8.2022 |
285,65 Eur s DPH |
| 22720921 |
Diasan, sr.r.o. |
18.8.2022 |
371,60 Eur s DPH |
| 22720686 |
UNIPHARMA 1. slovenská lekárnická a.s. |
20.6.2022 |
14 269,34 Eur s DPH |
| 22720705 |
UNIPHARMA 1. slovenská lekárnická a.s. |
24.6.2022 |
114,65 Eur s DPH |
| 22720925 |
UNIPHARMA 1. slovenská lekárnická a.s. |
19.8.2022 |
24,68 Eur s DPH |
| 22720928 |
UNIPHARMA 1. slovenská lekárnická a.s. |
19.8.2022 |
21,25 Eur s DPH |
| 22720927 |
UNIPHARMA 1. slovenská lekárnická a.s. |
19.8.2022 |
15,69 Eur s DPH |
| 22720815 |
HARTMANN-RICO s.r.o. BLAVA |
22.7.2022 |
192,49 Eur s DPH |
| 22720800 |
PHOENIX Zdrav. zásobovanie a.s. |
20.7.2022 |
206,78 Eur s DPH |
| 22720790 |
PHOENIX Zdrav. zásobovanie a.s. |
18.7.2022 |
1 740,93 Eur s DPH |
| 22720714 |
PHOENIX Zdrav. zásobovanie a.s. |
11.7.2022 |
10,60 Eur s DPH |
| 22720822 |
HARTMANN-RICO s.r.o. BLAVA |
25.7.2022 |
42,92 Eur s DPH |
| 22720939 |
BIO G spol. s r.o. BLAVA |
23.8.2022 |
88,84 Eur s DPH |
| 22720909 |
INTRAVENA s.r.o. |
16.8.2022 |
11,97 Eur s DPH |
| 22720786 |
MED-ART s.r.o.NITRA |
18.7.2022 |
460,23 Eur s DPH |
| 22720791 |
MED-ART s.r.o.NITRA |
18.7.2022 |
1 843,10 Eur s DPH |
| 22720793 |
MED-ART s.r.o.NITRA |
19.7.2022 |
375,94 Eur s DPH |
| 22720798 |
MED-ART s.r.o.NITRA |
20.7.2022 |
269,73 Eur s DPH |
| 22720803 |
MED-ART s.r.o.NITRA |
20.7.2022 |
1 301,75 Eur s DPH |
| 22720796 |
MED-ART s.r.o.NITRA |
19.7.2022 |
1 048,04 Eur s DPH |
| 22720805 |
MED-ART s.r.o.NITRA |
21.7.2022 |
598,60 Eur s DPH |
| 22720806 |
MED-ART s.r.o.NITRA |
21.7.2022 |
1 248,03 Eur s DPH |
| 22720807 |
MED-ART s.r.o.NITRA |
22.7.2022 |
127,61 Eur s DPH |
| 22720817 |
MED-ART s.r.o.NITRA |
22.7.2022 |
903,82 Eur s DPH |
| 22720938 |
Preline-SK, s. r. o. |
23.8.2022 |
78,08 Eur s DPH |
| 22720808 |
Amgen Slovakia, s. r. o. |
22.7.2022 |
2 260,17 Eur s DPH |
| 22720789 |
Amgen Slovakia, s. r. o. |
18.7.2022 |
2 260,17 Eur s DPH |
| 22720955 |
Aries Slovakia, s.r.o. |
25.8.2022 |
24,72 Eur s DPH |
| 22720936 |
A.IMPORT.SK spol.s r.o. |
22.8.2022 |
600,50 Eur s DPH |
| 22720899 |
Jollyjoker,a.s. |
12.8.2022 |
135,45 Eur s DPH |
| 22712098 |
Národná transfúzna služba SR |
31.8.2022 |
-79,30 Eur s DPH |
| 22712097 |
Národná transfúzna služba SR |
31.8.2022 |
13 034,03 Eur s DPH |
| 22720976 |
INTERPHARM Slovakia a.s. BLAVA |
31.8.2022 |
114,30 Eur s DPH |
| 22720923 |
INTERPHARM Slovakia a.s. BLAVA |
19.8.2022 |
120,20 Eur s DPH |
| 22711939 |
PANEP s.r.o. |
15.8.2022 |
428,59 Eur s DPH |
| 22740054 |
Kambing Trade |
31.8.2022 |
620,01 Eur s DPH |
| 22711887 |
Datacomp |
09.8.2022 |
541,02 Eur s DPH |
| 22720877 |
Diasan, sr.r.o. |
08.8.2022 |
168,38 Eur s DPH |
| 22720888 |
Diasan, sr.r.o. |
10.8.2022 |
366,40 Eur s DPH |
| 22720864 |
ZDRAV-TECH,s.r.o. |
04.8.2022 |
268,54 Eur s DPH |
| 22712078 |
J-STORM s.r.o. |
11.8.2022 |
540,00 Eur s DPH |
| 22720895 |
TIMED s.r.o. BLAVA |
11.8.2022 |
388,54 Eur s DPH |
| 22720884 |
pre Vás, s. r. o. |
09.8.2022 |
119,35 Eur s DPH |
| 22410009 |
EUROLAB LAMBDA a.s. |
04.8.2022 |
37 243,80 Eur s DPH |
| 22720889 |
ANMED PLUS,s.r.o. |
10.8.2022 |
58,85 Eur s DPH |
