| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 22720703 |
Diasan, sr.r.o. |
24.6.2022 |
441,64 Eur s DPH |
| 22720634 |
Diasan, sr.r.o. |
07.6.2022 |
833,50 Eur s DPH |
| 22720406 |
UNIPHARMA 1. slovenská lekárnická a.s. |
12.4.2022 |
2,78 Eur s DPH |
| 22720396 |
UNIPHARMA 1. slovenská lekárnická a.s. |
08.4.2022 |
14 096,95 Eur s DPH |
| 22720377 |
UNIPHARMA 1. slovenská lekárnická a.s. |
05.4.2022 |
174,85 Eur s DPH |
| 22720418 |
UNIPHARMA 1. slovenská lekárnická a.s. |
12.4.2022 |
115,24 Eur s DPH |
| 22720433 |
UNIPHARMA 1. slovenská lekárnická a.s. |
14.4.2022 |
74,12 Eur s DPH |
| 22720536 |
BRAUN MEDICAL s.r.o. BLAVA |
11.5.2022 |
63,25 Eur s DPH |
| 22720648 |
Reha-CARE,s.r.o. |
10.6.2022 |
69,62 Eur s DPH |
| 22720516 |
PHOENIX Zdrav. zásobovanie a.s. |
06.5.2022 |
171,24 Eur s DPH |
| 22720522 |
PHOENIX Zdrav. zásobovanie a.s. |
09.5.2022 |
1 531,61 Eur s DPH |
| 22720525 |
MED-ART s.r.o.NITRA |
09.5.2022 |
1 191,66 Eur s DPH |
| 22720521 |
MED-ART s.r.o.NITRA |
09.5.2022 |
602,38 Eur s DPH |
| 22720529 |
MED-ART s.r.o.NITRA |
10.5.2022 |
1 276,87 Eur s DPH |
| 22720531 |
MED-ART s.r.o.NITRA |
10.5.2022 |
16,19 Eur s DPH |
| 22720533 |
MED-ART s.r.o.NITRA |
11.5.2022 |
27,59 Eur s DPH |
| 22720538 |
MED-ART s.r.o.NITRA |
12.5.2022 |
60,67 Eur s DPH |
| 22720534 |
MED-ART s.r.o.NITRA |
11.5.2022 |
346,71 Eur s DPH |
| 22720535 |
MED-ART s.r.o.NITRA |
11.5.2022 |
1 674,12 Eur s DPH |
| 22720539 |
MED-ART s.r.o.NITRA |
12.5.2022 |
206,16 Eur s DPH |
| 22720543 |
MED-ART s.r.o.NITRA |
13.5.2022 |
681,81 Eur s DPH |
| 22720541 |
MED-ART s.r.o.NITRA |
13.5.2022 |
1 274,19 Eur s DPH |
| 22720542 |
MED-ART s.r.o.NITRA |
13.5.2022 |
241,99 Eur s DPH |
| 22720523 |
Amgen Slovakia, s. r. o. |
09.5.2022 |
2 286,08 Eur s DPH |
| 22720657 |
Thuasne Sk,s.r.o. |
13.6.2022 |
45,61 Eur s DPH |
| 22720642 |
Jollyjoker,a.s. |
09.6.2022 |
50,91 Eur s DPH |
| 22711334 |
LEGAL POINT, s. r. o. |
14.6.2022 |
480,00 Eur s DPH |
| 22720695 |
JKLT-Slovakia, s.r.o. |
22.6.2022 |
144,00 Eur s DPH |
| 22711353 |
STAS s.r.o. MYJAVA |
16.6.2022 |
238,20 Eur s DPH |
| 22711375 |
MYPRINT, s.r.o.MYJAVA |
17.6.2022 |
144,00 Eur s DPH |
| 22711275 |
OTIS s.r.o. BLAVA |
31.5.2022 |
150,00 Eur s DPH |
| 22711297 |
LOHMANN RAUSCHER s.r.o. BLAVA |
08.6.2022 |
487,61 Eur s DPH |
| 22711322 |
SLOVNAFT a.s. |
10.6.2022 |
326,71 Eur s DPH |
| 22720612 |
NONAS s.r.o. |
31.5.2022 |
94,50 Eur s DPH |
| 22720613 |
NONAS s.r.o. |
31.5.2022 |
31,50 Eur s DPH |
| 22720614 |
NONAS s.r.o. |
31.5.2022 |
85,50 Eur s DPH |
| 22711320 |
Oliver Marosi |
10.6.2022 |
460,00 Eur s DPH |
| 22711327 |
EUROLAB LAMBDA a.s. |
13.6.2022 |
901,84 Eur s DPH |
| 22711299 |
INTRAVENA s.r.o. |
08.6.2022 |
1 330,69 Eur s DPH |
| 22711325 |
Z+M servis a.s. |
10.6.2022 |
588,00 Eur s DPH |
| 22710786 |
GC TECH INg.Peter Gerši |
07.4.2022 |
735,36 Eur s DPH |
| 22710709 |
AIR PRODUCTS Slovakia,s.r.o. |
31.3.2022 |
660,47 Eur s DPH |
| 22711154 |
Lekáreň UNIMED PHARMA, s. r. o. |
19.5.2022 |
26,10 Eur s DPH |
| 22711110 |
MG - Slovakia s.r.o. |
12.5.2022 |
825,00 Eur s DPH |
| 22711112 |
MG - Slovakia s.r.o. |
13.5.2022 |
1 680,00 Eur s DPH |
| 22711214 |
MG - Slovakia s.r.o. |
27.5.2022 |
435,60 Eur s DPH |
| 22711196 |
CHIRANA Medical,a.s. |
25.5.2022 |
429,00 Eur s DPH |
| 22711237 |
CHIRANA Medical,a.s. |
31.5.2022 |
432,00 Eur s DPH |
| 22730244 |
SVAMAN, s.r.o. |
17.5.2022 |
49,66 Eur s DPH |
| 22730221 |
SVAMAN, s.r.o. |
03.5.2022 |
25,26 Eur s DPH |
