| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 23712270 |
MEDIKO s.r.o. BLAVA |
08.9.2023 |
242,36 Eur s DPH |
| 23712722 |
POLYMED medical SK, s.ro. |
23.10.2023 |
149,21 Eur s DPH |
| 23711780 |
Bracco Imaging Slovakia |
14.7.2023 |
1 409,67 Eur s DPH |
| 23712144 |
44 ENTERPRISE s.r.o. |
28.8.2023 |
435,60 Eur s DPH |
| 23740086 |
Domator24 Sp. z o.o. Jan Nowak |
10.10.2023 |
478,98 Eur s DPH |
| 23712099 |
BIO G spol. s r.o. BLAVA |
21.8.2023 |
416,20 Eur s DPH |
| 23712057 |
BIO G spol. s r.o. BLAVA |
11.8.2023 |
880,00 Eur s DPH |
| 23712056 |
BIO G spol. s r.o. BLAVA |
11.8.2023 |
210,77 Eur s DPH |
| 23712055 |
BIO G spol. s r.o. BLAVA |
11.8.2023 |
445,70 Eur s DPH |
| 23712146 |
BIO G spol. s r.o. BLAVA |
28.8.2023 |
2 052,75 Eur s DPH |
| 23712145 |
BIO G spol. s r.o. BLAVA |
28.8.2023 |
213,20 Eur s DPH |
| 23712115 |
BIO G spol. s r.o. BLAVA |
23.8.2023 |
150,85 Eur s DPH |
| 23712114 |
BIO G spol. s r.o. BLAVA |
23.8.2023 |
281,47 Eur s DPH |
| 23712113 |
BIO G spol. s r.o. BLAVA |
23.8.2023 |
163,75 Eur s DPH |
| 23712112 |
BIO G spol. s r.o. BLAVA |
23.8.2023 |
941,18 Eur s DPH |
| 23712261 |
BIO G spol. s r.o. BLAVA |
08.9.2023 |
2 525,25 Eur s DPH |
| 23711129 |
SARSTEDT spol.s r.o. |
10.5.2023 |
1 884,56 Eur s DPH |
| 23712262 |
BIO G spol. s r.o. BLAVA |
08.9.2023 |
150,85 Eur s DPH |
| 23712265 |
BIO G spol. s r.o. BLAVA |
08.9.2023 |
911,75 Eur s DPH |
| 23712263 |
BIO G spol. s r.o. BLAVA |
08.9.2023 |
17,01 Eur s DPH |
| 23712264 |
BIO G spol. s r.o. BLAVA |
08.9.2023 |
490,86 Eur s DPH |
| 23711060 |
SARSTEDT spol.s r.o. |
30.4.2023 |
342,38 Eur s DPH |
| 23711059 |
SARSTEDT spol.s r.o. |
30.4.2023 |
37,73 Eur s DPH |
| 23712266 |
BIO G spol. s r.o. BLAVA |
08.9.2023 |
257,44 Eur s DPH |
| 23712365 |
Versium, s.r.o. |
19.9.2023 |
280,39 Eur s DPH |
| 23712259 |
Versium, s.r.o. |
08.9.2023 |
209,59 Eur s DPH |
| 23721104 |
Molitex -Ing.Konečný |
11.9.2023 |
193,58 Eur s DPH |
| 23721250 |
EPUR,spol.s.r.o. |
10.10.2023 |
55,14 Eur s DPH |
| 23730478 |
SVAMAN, s.r.o. |
07.9.2023 |
53,26 Eur s DPH |
| 23721199 |
JKLT-Slovakia, s.r.o. |
29.9.2023 |
112,20 Eur s DPH |
| 23720887 |
UNIPHARMA 1. slovenská lekárnická a.s. |
21.7.2023 |
10 342,93 Eur s DPH |
| 23720889 |
UNIPHARMA 1. slovenská lekárnická a.s. |
21.7.2023 |
104,32 Eur s DPH |
| 23721027 |
UNIPHARMA 1. slovenská lekárnická a.s. |
23.8.2023 |
90,63 Eur s DPH |
| 23721036 |
UNIPHARMA 1. slovenská lekárnická a.s. |
25.8.2023 |
17 756,31 Eur s DPH |
| 23712563 |
Slovenská pošta ,a.s. B. Bystrica |
30.9.2023 |
166,00 Eur s DPH |
| 23730424 |
MABONEX Slovakia spol. s r.o. |
11.8.2023 |
817,73 Eur s DPH |
| 23730452 |
MABONEX Slovakia spol. s r.o. |
30.8.2023 |
90,50 Eur s DPH |
| 23730425 |
MABONEX Slovakia spol. s r.o. |
11.8.2023 |
1 317,13 Eur s DPH |
| 23730443 |
MABONEX Slovakia spol. s r.o. |
28.8.2023 |
1 098,59 Eur s DPH |
| 23721235 |
Lorex Distribution s.r.o. |
05.10.2023 |
328,18 Eur s DPH |
| 23721009 |
PHOENIX Zdrav. zásobovanie a.s. |
21.8.2023 |
979,49 Eur s DPH |
| 23721013 |
PHOENIX Zdrav. zásobovanie a.s. |
21.8.2023 |
1 336,39 Eur s DPH |
| 23721172 |
TIMED s.r.o. BLAVA |
25.9.2023 |
386,19 Eur s DPH |
| 23730453 |
PAM fruit, s. r. o. |
30.8.2023 |
367,94 Eur s DPH |
| 23712685 |
INTERPHARM Slovakia a.s. BLAVA |
16.10.2023 |
21,00 Eur s DPH |
| 23730436 |
PAM fruit, s. r. o. |
18.8.2023 |
401,86 Eur s DPH |
| 23730474 |
PAM fruit, s. r. o. |
31.8.2023 |
415,50 Eur s DPH |
| 23730454 |
PAM fruit, s. r. o. |
30.8.2023 |
476,36 Eur s DPH |
| 23730464 |
PAM fruit, s. r. o. |
31.8.2023 |
478,92 Eur s DPH |
| 23730417 |
POZANA MEAT, s. r. o. |
07.8.2023 |
54,00 Eur s DPH |
