| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 22710071 |
UNIPHARMA 1. slovenská lekárnická a.s. |
17.1.2022 |
358,47 Eur s DPH |
| 22710093 |
UNIPHARMA 1. slovenská lekárnická a.s. |
19.1.2022 |
728,64 Eur s DPH |
| 22710106 |
UNIPHARMA 1. slovenská lekárnická a.s. |
21.1.2022 |
717,39 Eur s DPH |
| 22710103 |
UNIPHARMA 1. slovenská lekárnická a.s. |
21.1.2022 |
650,29 Eur s DPH |
| 22710065 |
UNIPHARMA 1. slovenská lekárnická a.s. |
17.1.2022 |
60,05 Eur s DPH |
| 22710069 |
UNIPHARMA 1. slovenská lekárnická a.s. |
17.1.2022 |
1 180,18 Eur s DPH |
| 22710066 |
UNIPHARMA 1. slovenská lekárnická a.s. |
17.1.2022 |
13,97 Eur s DPH |
| 22710110 |
UNIPHARMA 1. slovenská lekárnická a.s. |
21.1.2022 |
274,56 Eur s DPH |
| 22710107 |
UNIPHARMA 1. slovenská lekárnická a.s. |
21.1.2022 |
33,00 Eur s DPH |
| 22710118 |
UNIPHARMA 1. slovenská lekárnická a.s. |
25.1.2022 |
526,34 Eur s DPH |
| 22710111 |
UNIPHARMA 1. slovenská lekárnická a.s. |
21.1.2022 |
405,24 Eur s DPH |
| 22710117 |
UNIPHARMA 1. slovenská lekárnická a.s. |
25.1.2022 |
13,97 Eur s DPH |
| 22710415 |
Igor Vlk - súkromná firma |
28.2.2022 |
41,64 Eur s DPH |
| 22710079 |
BRAUN MEDICAL s.r.o. BLAVA |
21.1.2022 |
176,83 Eur s DPH |
| 22710331 |
Media Comp. s.r.o. |
16.2.2022 |
505,20 Eur s DPH |
| 22710166 |
BRAUN MEDICAL s.r.o. BLAVA |
31.1.2022 |
620,80 Eur s DPH |
| 22710465 |
TatraMed Software, s. r. o. |
28.2.2022 |
775,20 Eur s DPH |
| 22730019 |
MABONEX Slovakia spol. s r.o. |
17.1.2022 |
137,85 Eur s DPH |
| 22730022 |
MABONEX Slovakia spol. s r.o. |
24.1.2022 |
109,78 Eur s DPH |
| 22730038 |
MABONEX Slovakia spol. s r.o. |
31.1.2022 |
772,34 Eur s DPH |
| 22730031 |
MABONEX Slovakia spol. s r.o. |
24.1.2022 |
575,89 Eur s DPH |
| 22730041 |
MABONEX Slovakia spol. s r.o. |
31.1.2022 |
668,49 Eur s DPH |
| 22730027 |
MABONEX Slovakia spol. s r.o. |
24.1.2022 |
119,75 Eur s DPH |
| 22710420 |
Medin Slovensko, s.r.o. |
28.2.2022 |
42,12 Eur s DPH |
| 22710278 |
MSM SLOVAKIA s.r.o. HOLÍČ |
11.2.2022 |
89,40 Eur s DPH |
| 22710473 |
AGR MEDITECH, s.r.o. |
28.2.2022 |
192,12 Eur s DPH |
| 22710274 |
VIDRA spol. s r.o. ŽILINA |
10.2.2022 |
1 436,86 Eur s DPH |
| 22710406 |
VIDRA spol. s r.o. ŽILINA |
28.2.2022 |
1 507,00 Eur s DPH |
| 22710302 |
VIDRA spol. s r.o. ŽILINA |
16.2.2022 |
651,58 Eur s DPH |
| 22710443 |
Bradlomed,s.r.o. |
28.2.2022 |
324,00 Eur s DPH |
| 22710078 |
Perfect Distribution a.s.-organizačná zl., |
21.1.2022 |
119,23 Eur s DPH |
| 22710084 |
Perfect Distribution a.s.-organizačná zl., |
19.1.2022 |
726,00 Eur s DPH |
| 22710089 |
Perfect Distribution a.s.-organizačná zl., |
19.1.2022 |
310,66 Eur s DPH |
| 22710088 |
Perfect Distribution a.s.-organizačná zl., |
19.1.2022 |
105,05 Eur s DPH |
| 22710074 |
Perfect Distribution a.s.-organizačná zl., |
21.1.2022 |
324,79 Eur s DPH |
| 22710051 |
Perfect Distribution a.s.-organizačná zl., |
17.1.2022 |
61,05 Eur s DPH |
| 22710146 |
Perfect Distribution a.s.-organizačná zl., |
28.1.2022 |
336,79 Eur s DPH |
| 22710440 |
Perfect Distribution a.s.-organizačná zl., |
28.2.2022 |
873,84 Eur s DPH |
| 22710482 |
Perfect Distribution a.s.-organizačná zl., |
02.3.2022 |
-383,90 Eur s DPH |
| 22710090 |
Perfect Distribution a.s.-organizačná zl., |
19.1.2022 |
64,12 Eur s DPH |
| 22710121 |
Perfect Distribution a.s.-organizačná zl., |
25.1.2022 |
33,00 Eur s DPH |
| 22710053 |
JOHNSON JOHNSON s.r.o. BLAVA |
17.1.2022 |
758,03 Eur s DPH |
| 22710080 |
Roner, s.r.o. |
21.1.2022 |
24,07 Eur s DPH |
| 22710081 |
Roner, s.r.o. |
21.1.2022 |
12,04 Eur s DPH |
| 22710105 |
Roner, s.r.o. |
21.1.2022 |
266,93 Eur s DPH |
| 22710097 |
Roner, s.r.o. |
21.1.2022 |
531,61 Eur s DPH |
| 22710099 |
Roner, s.r.o. |
21.1.2022 |
161,04 Eur s DPH |
| 22710100 |
Roner, s.r.o. |
21.1.2022 |
69,20 Eur s DPH |
| 22710101 |
Roner, s.r.o. |
21.1.2022 |
3 561,65 Eur s DPH |
| 22710102 |
Roner, s.r.o. |
21.1.2022 |
1 083,79 Eur s DPH |
