| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 22720682 |
MED-ART s.r.o.NITRA |
17.6.2022 |
1 689,21 Eur s DPH |
| 22720670 |
MED-ART s.r.o.NITRA |
17.6.2022 |
433,27 Eur s DPH |
| 22720674 |
Amgen Slovakia, s. r. o. |
17.6.2022 |
2 260,17 Eur s DPH |
| 22720787 |
A.IMPORT.SK spol.s r.o. |
18.7.2022 |
219,66 Eur s DPH |
| 22720778 |
Jollyjoker,a.s. |
14.7.2022 |
129,81 Eur s DPH |
| 22711642 |
LEGAL POINT, s. r. o. |
12.7.2022 |
480,00 Eur s DPH |
| 22730352 |
INŠTALA ST, s. r. o. |
12.7.2022 |
328,50 Eur s DPH |
| 22711632 |
Jk PrimCare, s. r. o. |
07.7.2022 |
540,00 Eur s DPH |
| 22711631 |
LOHMANN RAUSCHER s.r.o. BLAVA |
07.7.2022 |
246,40 Eur s DPH |
| 22720740 |
NONAS s.r.o. |
30.6.2022 |
40,50 Eur s DPH |
| 22720739 |
NONAS s.r.o. |
30.6.2022 |
99,00 Eur s DPH |
| 22720738 |
NONAS s.r.o. |
30.6.2022 |
94,50 Eur s DPH |
| 22711634 |
DISPOMED, s.r.o. Košice |
08.7.2022 |
258,84 Eur s DPH |
| 22711636 |
VITAMED SK.s.r.o. |
08.7.2022 |
387,20 Eur s DPH |
| 22711639 |
Medist, s.r.o. |
11.7.2022 |
181,20 Eur s DPH |
| 22711641 |
INTRAVENA s.r.o. |
12.7.2022 |
43,88 Eur s DPH |
| 22711637 |
INTRAVENA s.r.o. |
08.7.2022 |
169,62 Eur s DPH |
| 22711630 |
INTRAVENA s.r.o. |
07.7.2022 |
1 781,60 Eur s DPH |
| 22711640 |
MedSynthesis s.r.o. |
11.7.2022 |
310,00 Eur s DPH |
| 22711635 |
Messer Medical Home Care Slovakia, s.r.o. |
08.7.2022 |
322,80 Eur s DPH |
| 22711633 |
RZP, a.s. |
08.7.2022 |
240,00 Eur s DPH |
| 22720711 |
Molitex -Ing.Konečný |
27.6.2022 |
70,42 Eur s DPH |
| 22720692 |
Molitex -Ing.Konečný |
21.6.2022 |
209,17 Eur s DPH |
| 22720797 |
Molitex -Ing.Konečný |
19.7.2022 |
59,22 Eur s DPH |
| 22720756 |
Diasan, sr.r.o. |
07.7.2022 |
621,86 Eur s DPH |
| 22711544 |
PRAMED, s.r.o. |
30.6.2022 |
216,00 Eur s DPH |
| 22711727 |
MYPRINT, s.r.o.MYJAVA |
22.7.2022 |
28,80 Eur s DPH |
| 22711711 |
DAJAMED, s.r.o. |
18.7.2022 |
216,00 Eur s DPH |
| 22720551 |
UNIPHARMA 1. slovenská lekárnická a.s. |
18.5.2022 |
174,85 Eur s DPH |
| 22720545 |
UNIPHARMA 1. slovenská lekárnická a.s. |
16.5.2022 |
3 282,40 Eur s DPH |
| 22720515 |
UNIPHARMA 1. slovenská lekárnická a.s. |
06.5.2022 |
17 690,56 Eur s DPH |
| 22720501 |
UNIPHARMA 1. slovenská lekárnická a.s. |
04.5.2022 |
387,76 Eur s DPH |
| 22711552 |
Slovenská pošta ,a.s. B. Bystrica |
30.6.2022 |
160,60 Eur s DPH |
| 22711710 |
APEN, s. r. o. |
18.7.2022 |
1 804,20 Eur s DPH |
| 22711662 |
EUREX MEDICA, spol. s r.o. |
15.7.2022 |
240,00 Eur s DPH |
| 22720794 |
Lorex Distribution s.r.o. |
19.7.2022 |
254,32 Eur s DPH |
| 22720628 |
PHOENIX Zdrav. zásobovanie a.s. |
06.6.2022 |
484,54 Eur s DPH |
| 22711593 |
SLOVNAFT a.s. |
12.7.2022 |
212,34 Eur s DPH |
| 22720841 |
INTERPHARM Slovakia a.s. BLAVA |
28.7.2022 |
131,75 Eur s DPH |
| 22711583 |
bh klima, s.r.o. |
04.7.2022 |
144,00 Eur s DPH |
| 22711626 |
Ing. Peter Švec-Atis |
04.7.2022 |
876,00 Eur s DPH |
| 22711585 |
STAPRO SLOVENSKO s.r.o. |
07.7.2022 |
5 249,84 Eur s DPH |
| 22711582 |
UNOMED s.r.o. TRENČÍN |
01.7.2022 |
353,99 Eur s DPH |
| 22711551 |
Inta s.r.o. |
30.6.2022 |
38,40 Eur s DPH |
| 22711620 |
KRIGO, s. r. o. |
13.7.2022 |
64,24 Eur s DPH |
| 22711609 |
INTRAVENA s.r.o. |
12.7.2022 |
957,91 Eur s DPH |
| 22711649 |
INTRAVENA s.r.o. |
14.7.2022 |
756,14 Eur s DPH |
| 22720640 |
MED-ART s.r.o.NITRA |
08.6.2022 |
1 075,93 Eur s DPH |
| 22720637 |
MED-ART s.r.o.NITRA |
08.6.2022 |
502,19 Eur s DPH |
| 22720633 |
MED-ART s.r.o.NITRA |
07.6.2022 |
722,57 Eur s DPH |
