| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 23720767 |
Diasan, sr.r.o. |
23.6.2023 |
617,03 Eur s DPH |
| 23720773 |
ZDRAV-TECH,s.r.o. |
23.6.2023 |
65,52 Eur s DPH |
| 23720478 |
UNIPHARMA 1. slovenská lekárnická a.s. |
21.4.2023 |
17 607,03 Eur s DPH |
| 23720514 |
UNIPHARMA 1. slovenská lekárnická a.s. |
28.4.2023 |
42,31 Eur s DPH |
| 23720605 |
PHOENIX Zdrav. zásobovanie a.s. |
22.5.2023 |
4 372,06 Eur s DPH |
| 23720617 |
HARTMANN-RICO s.r.o. BLAVA |
24.5.2023 |
570,01 Eur s DPH |
| 23720632 |
PHOENIX Zdrav. zásobovanie a.s. |
29.5.2023 |
1 579,36 Eur s DPH |
| 23720761 |
TIMED s.r.o. BLAVA |
22.6.2023 |
337,91 Eur s DPH |
| 23720613 |
MED-ART s.r.o.NITRA |
23.5.2023 |
1 192,13 Eur s DPH |
| 23720611 |
MED-ART s.r.o.NITRA |
23.5.2023 |
642,59 Eur s DPH |
| 23720604 |
MED-ART s.r.o.NITRA |
22.5.2023 |
1 856,24 Eur s DPH |
| 23720603 |
MED-ART s.r.o.NITRA |
22.5.2023 |
28,89 Eur s DPH |
| 23720600 |
MED-ART s.r.o.NITRA |
22.5.2023 |
590,03 Eur s DPH |
| 23720614 |
MED-ART s.r.o.NITRA |
23.5.2023 |
58,42 Eur s DPH |
| 23720619 |
MED-ART s.r.o.NITRA |
25.5.2023 |
174,39 Eur s DPH |
| 23720618 |
MED-ART s.r.o.NITRA |
24.5.2023 |
2 656,62 Eur s DPH |
| 23720616 |
MED-ART s.r.o.NITRA |
24.5.2023 |
949,43 Eur s DPH |
| 23720627 |
MED-ART s.r.o.NITRA |
26.5.2023 |
1 452,80 Eur s DPH |
| 23720625 |
MED-ART s.r.o.NITRA |
26.5.2023 |
122,92 Eur s DPH |
| 23720624 |
MED-ART s.r.o.NITRA |
25.5.2023 |
2 038,14 Eur s DPH |
| 23720638 |
DAHLHAUSEN s.r.o. NOVÉ MESTO |
29.5.2023 |
79,92 Eur s DPH |
| 23720628 |
Amgen Slovakia, s. r. o. |
26.5.2023 |
2 177,67 Eur s DPH |
| 23720765 |
Thuasne Sk,s.r.o. |
23.6.2023 |
48,52 Eur s DPH |
| 23711735 |
VÚB,a.s. |
30.6.2023 |
243,44 Eur s DPH |
| 23720784 |
A.IMPORT.SK spol.s r.o. |
28.6.2023 |
322,25 Eur s DPH |
| 23711753 |
UNIZDRAV Prešov, s.r.o. |
10.7.2023 |
117,80 Eur s DPH |
| 23720808 |
O2 Slovakia,s.r.o. |
30.6.2023 |
43,00 Eur s DPH |
| 23740053 |
EDOMED a. s. |
09.6.2023 |
1 220,00 Eur s DPH |
| 23711485 |
MG - Slovakia s.r.o. |
09.6.2023 |
299,52 Eur s DPH |
| 23730318 |
INŠTALA ST, s. r. o. |
21.6.2023 |
328,50 Eur s DPH |
| 23711458 |
GYNA MS, s.r.o |
08.6.2023 |
50,00 Eur s DPH |
| 23410010 |
CHIRANA PROGRESS s.r.o. |
29.6.2023 |
1 908,00 Eur s DPH |
| 23711587 |
CHEMIKO HOLÍČ |
26.6.2023 |
194,00 Eur s DPH |
| 23730284 |
SLOVENSKý PLYNáRENSKý PRIEMYSEL Bratislava |
31.5.2023 |
11 142,95 Eur s DPH |
| 23730285 |
SLOVENSKý PLYNáRENSKý PRIEMYSEL Bratislava |
31.5.2023 |
1 476,90 Eur s DPH |
| 23711657 |
SLOVNAFT a.s. |
29.6.2023 |
202,31 Eur s DPH |
| 23720824 |
INTERPHARM Slovakia a.s. BLAVA |
07.7.2023 |
304,25 Eur s DPH |
| 23711219 |
Ing.Peter Gerši - GC Tech |
16.5.2023 |
1 254,12 Eur s DPH |
| 23711717 |
Inta s.r.o. |
30.6.2023 |
38,40 Eur s DPH |
| 23711704 |
Slovamed, s. r. o. |
30.6.2023 |
270,00 Eur s DPH |
| 23720823 |
JLK cosmetics, s.r.o. |
06.7.2023 |
77,50 Eur s DPH |
| 23730221 |
POLYSTAR, s.r.o. |
30.4.2023 |
3 259,58 Eur s DPH |
| 23711499 |
ATRIO PLUS, s.r.o. |
14.6.2023 |
1 702,64 Eur s DPH |
| 23711453 |
GELIMED s.r.o. |
06.6.2023 |
810,00 Eur s DPH |
| 23711692 |
TONAP s.r.o. |
30.6.2023 |
164,64 Eur s DPH |
| 23711700 |
KONE s.r.o. |
30.6.2023 |
49,00 Eur s DPH |
| 23711500 |
Siemens Healthcare s.r.o |
14.6.2023 |
3 900,00 Eur s DPH |
| 23720665 |
Molitex -Ing.Konečný |
01.6.2023 |
282,90 Eur s DPH |
| 23720475 |
UNIPHARMA 1. slovenská lekárnická a.s. |
20.4.2023 |
126,32 Eur s DPH |
| 23720459 |
UNIPHARMA 1. slovenská lekárnická a.s. |
14.4.2023 |
11 710,76 Eur s DPH |
