| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 23712245 |
KONDELA s.r.o. |
08.9.2023 |
316,00 Eur s DPH |
| 23712242 |
PENTA SK s.r.o. |
08.9.2023 |
314,47 Eur s DPH |
| 23721143 |
INTERPHARM Slovakia a.s. BLAVA |
19.9.2023 |
284,40 Eur s DPH |
| 23712364 |
TEMACOM spol. s r. o. |
19.9.2023 |
54,44 Eur s DPH |
| 23712371 |
INTERPHARM Slovakia a.s. BLAVA |
19.9.2023 |
15,55 Eur s DPH |
| 23721123 |
JLK cosmetics, s.r.o. |
14.9.2023 |
100,60 Eur s DPH |
| 23720981 |
Molitex -Ing.Konečný |
10.8.2023 |
70,42 Eur s DPH |
| 23721043 |
Diasan, sr.r.o. |
28.8.2023 |
709,00 Eur s DPH |
| 23712258 |
LEGAL POINT, s. r. o. |
08.9.2023 |
480,00 Eur s DPH |
| 23712257 |
PROMYS soft, s.r.o. |
08.9.2023 |
1 152,00 Eur s DPH |
| 23720764 |
UNIPHARMA 1. slovenská lekárnická a.s. |
23.6.2023 |
19,09 Eur s DPH |
| 23720763 |
UNIPHARMA 1. slovenská lekárnická a.s. |
23.6.2023 |
14 057,28 Eur s DPH |
| 23720917 |
UNIPHARMA 1. slovenská lekárnická a.s. |
28.7.2023 |
31,65 Eur s DPH |
| 23721094 |
Počítače a Programovanie,s.r.o. |
08.9.2023 |
363,60 Eur s DPH |
| 23720893 |
PHOENIX Zdrav. zásobovanie a.s. |
24.7.2023 |
1 826,81 Eur s DPH |
| 23720892 |
PHOENIX Zdrav. zásobovanie a.s. |
24.7.2023 |
697,33 Eur s DPH |
| 23721110 |
INTERPHARM Slovakia a.s. BLAVA |
12.9.2023 |
81,85 Eur s DPH |
| 23712247 |
Menubox, s. r. o. |
08.9.2023 |
231,53 Eur s DPH |
| 23720895 |
MED-ART s.r.o.NITRA |
24.7.2023 |
48,85 Eur s DPH |
| 23720894 |
MED-ART s.r.o.NITRA |
24.7.2023 |
222,07 Eur s DPH |
| 23720891 |
MED-ART s.r.o.NITRA |
24.7.2023 |
16,42 Eur s DPH |
| 23720890 |
MED-ART s.r.o.NITRA |
24.7.2023 |
56,83 Eur s DPH |
| 23720896 |
MED-ART s.r.o.NITRA |
24.7.2023 |
1 422,74 Eur s DPH |
| 23720901 |
MED-ART s.r.o.NITRA |
25.7.2023 |
222,61 Eur s DPH |
| 23720907 |
MED-ART s.r.o.NITRA |
27.7.2023 |
1 857,42 Eur s DPH |
| 23720911 |
MED-ART s.r.o.NITRA |
27.7.2023 |
213,83 Eur s DPH |
| 23720913 |
MED-ART s.r.o.NITRA |
28.7.2023 |
16,10 Eur s DPH |
| 23720912 |
MED-ART s.r.o.NITRA |
28.7.2023 |
52,69 Eur s DPH |
| 23720905 |
MED-ART s.r.o.NITRA |
26.7.2023 |
1 558,54 Eur s DPH |
| 23720915 |
MED-ART s.r.o.NITRA |
28.7.2023 |
508,08 Eur s DPH |
| 23720904 |
MED-ART s.r.o.NITRA |
26.7.2023 |
48,27 Eur s DPH |
| 23720903 |
MED-ART s.r.o.NITRA |
26.7.2023 |
187,38 Eur s DPH |
| 23720902 |
MED-ART s.r.o.NITRA |
25.7.2023 |
2 069,30 Eur s DPH |
| 23712248 |
Burapin s.r.o. |
08.9.2023 |
201,30 Eur s DPH |
| 23720898 |
Amgen Slovakia, s. r. o. |
24.7.2023 |
2 102,93 Eur s DPH |
| 23712236 |
VÚB,a.s. |
31.8.2023 |
209,77 Eur s DPH |
| 23721060 |
O2 Slovakia,s.r.o. |
31.8.2023 |
43,00 Eur s DPH |
| 23721023 |
Versium, s.r.o. |
23.8.2023 |
112,25 Eur s DPH |
| 23721082 |
Pharmacare Slovakia, spol.s. r. o |
07.9.2023 |
109,23 Eur s DPH |
| 23712300 |
MEDIHUM s.r.o. |
11.9.2023 |
53,00 Eur s DPH |
| 23721089 |
Aries Slovakia, s.r.o. |
07.9.2023 |
78,43 Eur s DPH |
| 23740078 |
VSP DATA a.s. |
08.9.2023 |
120,10 Eur s DPH |
| 23712243 |
Ing. Milan Čillík-Čillík |
08.9.2023 |
30,00 Eur s DPH |
| 23712240 |
INTERPHARM Slovakia a.s. BLAVA |
08.9.2023 |
88,95 Eur s DPH |
| 23712273 |
INTERPHARM Slovakia a.s. BLAVA |
08.9.2023 |
115,15 Eur s DPH |
| 23712241 |
Matúš Jankoľa - TEX GROUP |
08.9.2023 |
52,50 Eur s DPH |
| 23712298 |
WiBaComp, s.r.o. |
11.9.2023 |
212,20 Eur s DPH |
| 23721092 |
MYPIANO EU s.r.o |
08.9.2023 |
50,30 Eur s DPH |
| 23720950 |
Molitex -Ing.Konečný |
04.8.2023 |
159,46 Eur s DPH |
| 23730462 |
INŠTALA ST, s. r. o. |
31.8.2023 |
328,50 Eur s DPH |
