| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 22720304 |
UNIPHARMA 1. slovenská lekárnická a.s. |
18.3.2022 |
14 380,89 Eur s DPH |
| 22720574 |
PharmDr.Jozef Valuch spol.s.r.o. |
24.5.2022 |
695,50 Eur s DPH |
| 22720443 |
PHOENIX Zdrav. zásobovanie a.s. |
19.4.2022 |
42,16 Eur s DPH |
| 22720417 |
PHOENIX Zdrav. zásobovanie a.s. |
12.4.2022 |
81,18 Eur s DPH |
| 22720429 |
PHOENIX Zdrav. zásobovanie a.s. |
14.4.2022 |
1 421,46 Eur s DPH |
| 22720678 |
INTERPHARM Slovakia a.s. BLAVA |
17.6.2022 |
132,22 Eur s DPH |
| 22720447 |
MED-ART s.r.o.NITRA |
20.4.2022 |
2 451,54 Eur s DPH |
| 22720446 |
MED-ART s.r.o.NITRA |
20.4.2022 |
5,32 Eur s DPH |
| 22720445 |
MED-ART s.r.o.NITRA |
20.4.2022 |
437,03 Eur s DPH |
| 22720442 |
MED-ART s.r.o.NITRA |
19.4.2022 |
414,92 Eur s DPH |
| 22720440 |
MED-ART s.r.o.NITRA |
19.4.2022 |
426,09 Eur s DPH |
| 22720450 |
MED-ART s.r.o.NITRA |
21.4.2022 |
1 348,10 Eur s DPH |
| 22720449 |
MED-ART s.r.o.NITRA |
21.4.2022 |
237,90 Eur s DPH |
| 22720453 |
MED-ART s.r.o.NITRA |
22.4.2022 |
89,76 Eur s DPH |
| 22720452 |
MED-ART s.r.o.NITRA |
22.4.2022 |
1 679,58 Eur s DPH |
| 22720457 |
MED-ART s.r.o.NITRA |
22.4.2022 |
795,14 Eur s DPH |
| 22720621 |
Aries Slovakia, s.r.o. |
03.6.2022 |
52,27 Eur s DPH |
| 22720454 |
Amgen Slovakia, s. r. o. |
22.4.2022 |
2 286,08 Eur s DPH |
| 22711265 |
VÚB,a.s. |
31.5.2022 |
197,55 Eur s DPH |
| 22720620 |
STELLATOUR, s.r.o. |
03.6.2022 |
44,23 Eur s DPH |
| 22720631 |
INTERPHARM Slovakia a.s. BLAVA |
07.6.2022 |
83,52 Eur s DPH |
| 22720618 |
JLK cosmetics, s.r.o. |
03.6.2022 |
161,16 Eur s DPH |
| 22720630 |
Fonimed s.r.o. |
06.6.2022 |
69,00 Eur s DPH |
| 22710857 |
UNOTECH, spol. s r. o. |
08.4.2022 |
12 432,00 Eur s DPH |
| 22711266 |
SLOVNAFT a.s. |
31.5.2022 |
440,32 Eur s DPH |
| 22720472 |
Molitex -Ing.Konečný |
27.4.2022 |
309,93 Eur s DPH |
| 22711078 |
LEGAL POINT, s. r. o. |
11.5.2022 |
480,00 Eur s DPH |
| 22720518 |
JKLT-SLOVAKIA , s. r. o. |
09.5.2022 |
120,00 Eur s DPH |
| 22711101 |
KOMPEZ Balvirčák Pavol |
12.5.2022 |
173,40 Eur s DPH |
| 22720290 |
UNIPHARMA 1. slovenská lekárnická a.s. |
15.3.2022 |
236,72 Eur s DPH |
| 22720285 |
UNIPHARMA 1. slovenská lekárnická a.s. |
14.3.2022 |
13 113,80 Eur s DPH |
| 22720489 |
UNIPHARMA 1. slovenská lekárnická a.s. |
29.4.2022 |
0,12 Eur s DPH |
| 22711206 |
APEN, s. r. o. |
25.5.2022 |
468,00 Eur s DPH |
| 22711149 |
KLINICKÁ BIOCHÉMIA s.r.o. |
19.5.2022 |
198,00 Eur s DPH |
| 22711135 |
Nexa, s.r.o. |
17.5.2022 |
463,92 Eur s DPH |
| 22711071 |
CHEMIKO HOLÍČ |
10.5.2022 |
219,20 Eur s DPH |
| 22720405 |
PHOENIX Zdrav. zásobovanie a.s. |
12.4.2022 |
364,39 Eur s DPH |
| 22720407 |
PHOENIX Zdrav. zásobovanie a.s. |
12.4.2022 |
1 284,63 Eur s DPH |
| 22711150 |
SLOVNAFT a.s. |
19.5.2022 |
276,79 Eur s DPH |
| 22720496 |
NONAS s.r.o. |
29.4.2022 |
67,50 Eur s DPH |
| 22720495 |
NONAS s.r.o. |
29.4.2022 |
72,00 Eur s DPH |
| 22720494 |
NONAS s.r.o. |
29.4.2022 |
63,00 Eur s DPH |
| 22720422 |
MED-ART s.r.o.NITRA |
13.4.2022 |
7,46 Eur s DPH |
| 22720421 |
MED-ART s.r.o.NITRA |
12.4.2022 |
1 409,83 Eur s DPH |
| 22720414 |
MED-ART s.r.o.NITRA |
12.4.2022 |
178,23 Eur s DPH |
| 22720413 |
MED-ART s.r.o.NITRA |
12.4.2022 |
1 301,86 Eur s DPH |
| 22720412 |
MED-ART s.r.o.NITRA |
12.4.2022 |
38,69 Eur s DPH |
| 22720408 |
MED-ART s.r.o.NITRA |
12.4.2022 |
890,92 Eur s DPH |
| 22720397 |
MED-ART s.r.o.NITRA |
11.4.2022 |
527,40 Eur s DPH |
| 22720434 |
MED-ART s.r.o.NITRA |
14.4.2022 |
2 152,88 Eur s DPH |
