| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 22720385 |
MED-ART s.r.o.NITRA |
07.4.2022 |
604,44 Eur s DPH |
| 22720373 |
MED-ART s.r.o.NITRA |
04.4.2022 |
978,15 Eur s DPH |
| 22720382 |
MED-ART s.r.o.NITRA |
06.4.2022 |
520,61 Eur s DPH |
| 22720376 |
MED-ART s.r.o.NITRA |
05.4.2022 |
1,78 Eur s DPH |
| 22720395 |
MED-ART s.r.o.NITRA |
08.4.2022 |
1 040,96 Eur s DPH |
| 22720391 |
MED-ART s.r.o.NITRA |
08.4.2022 |
254,91 Eur s DPH |
| 22720387 |
MED-ART s.r.o.NITRA |
07.4.2022 |
90,76 Eur s DPH |
| 22720383 |
Amgen Slovakia, s. r. o. |
06.4.2022 |
2 286,08 Eur s DPH |
| 22720526 |
A.IMPORT.SK spol.s r.o. |
10.5.2022 |
-496,38 Eur s DPH |
| 22720517 |
A.IMPORT.SK spol.s r.o. |
09.5.2022 |
214,84 Eur s DPH |
| 22720510 |
A.IMPORT.SK spol.s r.o. |
05.5.2022 |
691,68 Eur s DPH |
| 22740025 |
LORÉAL Česká republika s.r.o. |
08.4.2022 |
649,82 Eur s DPH |
| 22720579 |
JUVAMED s.r.o. |
24.5.2022 |
85,57 Eur s DPH |
| 22720224 |
UNIPHARMA 1. slovenská lekárnická a.s. |
28.2.2022 |
4 311,12 Eur s DPH |
| 22720217 |
UNIPHARMA 1. slovenská lekárnická a.s. |
28.2.2022 |
16 228,76 Eur s DPH |
| 22720337 |
PHOENIX Zdrav. zásobovanie a.s. |
28.3.2022 |
2 176,29 Eur s DPH |
| 22720345 |
HARTMANN-RICO s.r.o. BLAVA |
31.3.2022 |
42,92 Eur s DPH |
| 22720352 |
PHOENIX Zdrav. zásobovanie a.s. |
31.3.2022 |
682,06 Eur s DPH |
| 22720356 |
PHOENIX Zdrav. zásobovanie a.s. |
31.3.2022 |
1 000,05 Eur s DPH |
| 22720475 |
TIMED s.r.o. BLAVA |
28.4.2022 |
464,28 Eur s DPH |
| 22720477 |
STOMIA s.r.o. |
28.4.2022 |
166,49 Eur s DPH |
| 22720336 |
MED-ART s.r.o.NITRA |
28.3.2022 |
698,20 Eur s DPH |
| 22720348 |
MED-ART s.r.o.NITRA |
31.3.2022 |
883,42 Eur s DPH |
| 22720349 |
MED-ART s.r.o.NITRA |
31.3.2022 |
343,46 Eur s DPH |
| 22720342 |
MED-ART s.r.o.NITRA |
30.3.2022 |
225,36 Eur s DPH |
| 22720339 |
MED-ART s.r.o.NITRA |
29.3.2022 |
251,12 Eur s DPH |
| 22720341 |
MED-ART s.r.o.NITRA |
29.3.2022 |
485,62 Eur s DPH |
| 22720343 |
MED-ART s.r.o.NITRA |
30.3.2022 |
1 128,22 Eur s DPH |
| 22720347 |
MED-ART s.r.o.NITRA |
31.3.2022 |
2 001,67 Eur s DPH |
| 22720367 |
MED-ART s.r.o.NITRA |
01.4.2022 |
1 292,32 Eur s DPH |
| 22720344 |
Amgen Slovakia, s. r. o. |
30.3.2022 |
2 286,08 Eur s DPH |
| 22720476 |
Thuasne Sk,s.r.o. |
28.4.2022 |
60,34 Eur s DPH |
| 22711009 |
VÚB,a.s. |
30.4.2022 |
183,10 Eur s DPH |
| 22711117 |
SARSTEDT s.r.o. BLAVA |
13.5.2022 |
-14,77 Eur s DPH |
| 22711037 |
SARSTEDT s.r.o. BLAVA |
06.5.2022 |
2 168,47 Eur s DPH |
| 22720557 |
INTERPHARM Slovakia a.s. BLAVA |
18.5.2022 |
192,36 Eur s DPH |
| 22720503 |
VIDRA spol. s r.o. ŽILINA |
04.5.2022 |
228,00 Eur s DPH |
| 22720507 |
pre Vás, s. r. o. |
05.5.2022 |
880,00 Eur s DPH |
| 22720411 |
Molitex -Ing.Konečný |
12.4.2022 |
90,64 Eur s DPH |
| 22720384 |
Molitex -Ing.Konečný |
06.4.2022 |
82,25 Eur s DPH |
| 22720448 |
Diasan, sr.r.o. |
20.4.2022 |
823,37 Eur s DPH |
| 22720189 |
UNIPHARMA 1. slovenská lekárnická a.s. |
18.2.2022 |
10 328,66 Eur s DPH |
| 22720208 |
UNIPHARMA 1. slovenská lekárnická a.s. |
25.2.2022 |
13,23 Eur s DPH |
| 22720363 |
BRAUN MEDICAL s.r.o. BLAVA |
31.3.2022 |
12,32 Eur s DPH |
| 22720314 |
PHOENIX Zdrav. zásobovanie a.s. |
21.3.2022 |
2 225,67 Eur s DPH |
| 22720329 |
HARTMANN-RICO s.r.o. BLAVA |
24.3.2022 |
184,47 Eur s DPH |
| 22720537 |
INTERPHARM Slovakia a.s. BLAVA |
12.5.2022 |
131,03 Eur s DPH |
| 22720324 |
MED-ART s.r.o.NITRA |
23.3.2022 |
248,47 Eur s DPH |
| 22720323 |
MED-ART s.r.o.NITRA |
22.3.2022 |
1 693,15 Eur s DPH |
| 22720320 |
MED-ART s.r.o.NITRA |
22.3.2022 |
536,33 Eur s DPH |
