| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 22710546 |
Mudr. Martin Pecka |
10.3.2022 |
1 006,73 Eur s DPH |
| 22710564 |
MedSynthesis s.r.o. |
14.3.2022 |
437,00 Eur s DPH |
| 22710561 |
World Net, s.r.o. |
10.3.2022 |
215,52 Eur s DPH |
| 22710533 |
CYTOPATHOS, spol. s r.o. |
10.3.2022 |
34,00 Eur s DPH |
| 22720316 |
TAARGETA s.r.o. |
22.3.2022 |
35,00 Eur s DPH |
| 22720287 |
INTERPHARM Slovakia a.s. BLAVA |
14.3.2022 |
55,98 Eur s DPH |
| 22720351 |
INTERPHARM Slovakia a.s. BLAVA |
30.3.2022 |
122,33 Eur s DPH |
| 22720325 |
INTERPHARM Slovakia a.s. BLAVA |
22.3.2022 |
102,32 Eur s DPH |
| 22720312 |
INTERPHARM Slovakia a.s. BLAVA |
21.3.2022 |
172,91 Eur s DPH |
| 22720273 |
INTERPHARM Slovakia a.s. BLAVA |
10.3.2022 |
138,82 Eur s DPH |
| 22720236 |
JLK cosmetics, s.r.o. |
07.3.2022 |
80,50 Eur s DPH |
| 22720179 |
Molitex -Ing.Konečný |
17.2.2022 |
125,60 Eur s DPH |
| 22720191 |
Molitex -Ing.Konečný |
21.2.2022 |
165,18 Eur s DPH |
| 22720079 |
UNIPHARMA 1. slovenská lekárnická a.s. |
26.1.2022 |
124,74 Eur s DPH |
| 22720102 |
PHOENIX Zdrav. zásobovanie a.s. |
31.1.2022 |
1 903,35 Eur s DPH |
| 22720123 |
PHOENIX Zdrav. zásobovanie a.s. |
31.1.2022 |
75,16 Eur s DPH |
| 22720122 |
PHOENIX Zdrav. zásobovanie a.s. |
31.1.2022 |
243,76 Eur s DPH |
| 22720136 |
HARTMANN-RICO s.r.o. BLAVA |
04.2.2022 |
106,59 Eur s DPH |
| 22720326 |
pre Vás, s. r. o. |
22.3.2022 |
430,92 Eur s DPH |
| 22720251 |
STOMIA s.r.o. |
07.3.2022 |
14,34 Eur s DPH |
| 22720105 |
MED-ART s.r.o.NITRA |
31.1.2022 |
955,25 Eur s DPH |
| 22720100 |
MED-ART s.r.o.NITRA |
31.1.2022 |
1 244,66 Eur s DPH |
| 22720106 |
MED-ART s.r.o.NITRA |
31.1.2022 |
1 621,38 Eur s DPH |
| 22720125 |
MED-ART s.r.o.NITRA |
01.2.2022 |
475,61 Eur s DPH |
| 22720126 |
MED-ART s.r.o.NITRA |
02.2.2022 |
25,77 Eur s DPH |
| 22720127 |
MED-ART s.r.o.NITRA |
02.2.2022 |
852,18 Eur s DPH |
| 22720128 |
MED-ART s.r.o.NITRA |
02.2.2022 |
170,48 Eur s DPH |
| 22720131 |
MED-ART s.r.o.NITRA |
03.2.2022 |
23,50 Eur s DPH |
| 22720134 |
MED-ART s.r.o.NITRA |
07.2.2022 |
510,61 Eur s DPH |
| 22720138 |
MED-ART s.r.o.NITRA |
04.2.2022 |
791,16 Eur s DPH |
| 22720253 |
Jollyjoker,a.s. |
08.3.2022 |
351,71 Eur s DPH |
| 22710489 |
Štefan Poláček - POLA |
04.3.2022 |
308,52 Eur s DPH |
| 22710332 |
GC TECH INg.Peter Gerši |
16.2.2022 |
595,20 Eur s DPH |
| 22710313 |
GC TECH INg.Peter Gerši |
10.2.2022 |
560,28 Eur s DPH |
| 22710116 |
AIR PRODUCTS Slovakia,s.r.o. |
25.1.2022 |
153,12 Eur s DPH |
| 22710115 |
AIR PRODUCTS Slovakia,s.r.o. |
25.1.2022 |
636,00 Eur s DPH |
| 22710163 |
AIR PRODUCTS Slovakia,s.r.o. |
31.1.2022 |
895,20 Eur s DPH |
| 22710372 |
CHIRANA Medical,a.s. |
23.2.2022 |
2 988,00 Eur s DPH |
| 22710452 |
A care, s. r. o. |
28.2.2022 |
262,28 Eur s DPH |
| 22710397 |
MG - Slovakia s.r.o. |
23.2.2022 |
1 117,32 Eur s DPH |
| 22730105 |
INŠTALA ST, s. r. o. |
28.2.2022 |
327,00 Eur s DPH |
| 22710461 |
GYNA MS, s.r.o |
28.2.2022 |
70,00 Eur s DPH |
| 22710433 |
MG - Slovakia s.r.o. |
28.2.2022 |
1 104,00 Eur s DPH |
| 22710442 |
TAMED, s. r. o. |
28.2.2022 |
185,00 Eur s DPH |
| 22730089 |
SVAMAN, s.r.o. |
28.2.2022 |
52,03 Eur s DPH |
| 22710445 |
ProMedic Centrum s.r.o. |
22.2.2022 |
195,00 Eur s DPH |
| 22710446 |
JanEmma Med Garden s.r.o. |
28.2.2022 |
187,50 Eur s DPH |
| 22710020 |
UNIPHARMA 1. slovenská lekárnická a.s. |
07.1.2022 |
120,01 Eur s DPH |
| 22710062 |
UNIPHARMA 1. slovenská lekárnická a.s. |
17.1.2022 |
408,21 Eur s DPH |
| 22710063 |
UNIPHARMA 1. slovenská lekárnická a.s. |
17.1.2022 |
11,48 Eur s DPH |
