| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 23711142 |
Agentúra HARMONY v.o.s |
10.5.2023 |
1 868,90 Eur s DPH |
| 23711295 |
MEDIS NITRA, spol. s r.o. |
25.5.2023 |
938,30 Eur s DPH |
| 23711155 |
MEDIS NITRA, spol. s r.o. |
10.5.2023 |
342,00 Eur s DPH |
| 23711154 |
MEDIS NITRA, spol. s r.o. |
10.5.2023 |
97,80 Eur s DPH |
| 23711153 |
MEDIS NITRA, spol. s r.o. |
10.5.2023 |
93,84 Eur s DPH |
| 23711181 |
MedSynthesis s.r.o. |
16.5.2023 |
437,00 Eur s DPH |
| 23711180 |
MedSynthesis s.r.o. |
16.5.2023 |
344,00 Eur s DPH |
| 23711124 |
MedSynthesis s.r.o. |
10.5.2023 |
310,00 Eur s DPH |
| 23711123 |
MedSynthesis s.r.o. |
10.5.2023 |
437,00 Eur s DPH |
| 23711122 |
MedSynthesis s.r.o. |
10.5.2023 |
310,00 Eur s DPH |
| 23711294 |
MedSynthesis s.r.o. |
25.5.2023 |
154,00 Eur s DPH |
| 23711263 |
MED-solutions s.r.o. |
23.5.2023 |
202,77 Eur s DPH |
| 23711238 |
MED-solutions s.r.o. |
18.5.2023 |
340,56 Eur s DPH |
| 23711237 |
MED-solutions s.r.o. |
18.5.2023 |
882,67 Eur s DPH |
| 23711236 |
MED-solutions s.r.o. |
18.5.2023 |
1 687,31 Eur s DPH |
| 23711308 |
ÚSTAV RADIAČNEJ OCHRANY s.r.o. |
25.5.2023 |
171,00 Eur s DPH |
| 23711170 |
HSC Medical,s.r.o. |
11.5.2023 |
172,27 Eur s DPH |
| 23711127 |
DiaSorin Czech s.r.o. org.zložka SK |
10.5.2023 |
594,00 Eur s DPH |
| 23711126 |
DiaSorin Czech s.r.o. org.zložka SK |
10.5.2023 |
297,00 Eur s DPH |
| 23711146 |
TENETE s.r.o. |
10.5.2023 |
1 001,00 Eur s DPH |
| 23711172 |
Siemens Healthcare s.r.o |
12.5.2023 |
3 900,00 Eur s DPH |
| 23740048 |
Miroslav Kameník |
31.5.2023 |
64,85 Eur s DPH |
| 23711147 |
MEDIKO s.r.o. BLAVA |
10.5.2023 |
344,91 Eur s DPH |
| 23711156 |
BIO G spol. s r.o. BLAVA |
10.5.2023 |
78,30 Eur s DPH |
| 23711150 |
Versium, s.r.o. |
10.5.2023 |
209,59 Eur s DPH |
| 22713056 |
SARSTEDT s.r.o. BLAVA |
15.12.2022 |
5 041,88 Eur s DPH |
| 22713022 |
SARSTEDT s.r.o. BLAVA |
14.12.2022 |
17,63 Eur s DPH |
| 23720472 |
Molitex -Ing.Konečný |
20.4.2023 |
118,40 Eur s DPH |
| 23720537 |
Diasan, sr.r.o. |
05.5.2023 |
477,55 Eur s DPH |
| 23720300 |
UNIPHARMA 1. slovenská lekárnická a.s. |
08.3.2023 |
68,97 Eur s DPH |
| 23720274 |
UNIPHARMA 1. slovenská lekárnická a.s. |
03.3.2023 |
152,20 Eur s DPH |
| 23720622 |
VIDRA spol. s r.o. ŽILINA |
25.5.2023 |
105,60 Eur s DPH |
| 23720584 |
Lorex Distribution s.r.o. |
17.5.2023 |
250,80 Eur s DPH |
| 23720621 |
ANMED PLUS,s.r.o. |
25.5.2023 |
36,18 Eur s DPH |
| 23720403 |
MED-ART s.r.o.NITRA |
31.3.2023 |
220,35 Eur s DPH |
| 23720425 |
MED-ART s.r.o.NITRA |
05.4.2023 |
1 647,29 Eur s DPH |
| 23720423 |
MED-ART s.r.o.NITRA |
05.4.2023 |
33,37 Eur s DPH |
| 23720431 |
MED-ART s.r.o.NITRA |
06.4.2023 |
409,34 Eur s DPH |
| 23720422 |
MED-ART s.r.o.NITRA |
05.4.2023 |
76,56 Eur s DPH |
| 23720419 |
MED-ART s.r.o.NITRA |
04.4.2023 |
646,80 Eur s DPH |
| 23720421 |
MED-ART s.r.o.NITRA |
05.4.2023 |
592,46 Eur s DPH |
| 23720418 |
MED-ART s.r.o.NITRA |
04.4.2023 |
836,86 Eur s DPH |
| 23720429 |
MED-ART s.r.o.NITRA |
06.4.2023 |
31,90 Eur s DPH |
| 23720416 |
MED-ART s.r.o.NITRA |
04.4.2023 |
564,93 Eur s DPH |
| 23720428 |
MED-ART s.r.o.NITRA |
06.4.2023 |
928,70 Eur s DPH |
| 23720545 |
Preline-SK, s. r. o. |
09.5.2023 |
225,26 Eur s DPH |
| 23720420 |
Amgen Slovakia, s. r. o. |
04.4.2023 |
2 177,67 Eur s DPH |
| 23720544 |
A.IMPORT.SK spol.s r.o. |
09.5.2023 |
550,58 Eur s DPH |
| 23720244 |
UNIPHARMA 1. slovenská lekárnická a.s. |
27.2.2023 |
-12,29 Eur s DPH |
| 23720233 |
UNIPHARMA 1. slovenská lekárnická a.s. |
24.2.2023 |
-92,40 Eur s DPH |
