| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 22710260 |
EUROLAB LAMBDA a.s. |
09.2.2022 |
875,79 Eur s DPH |
| 22730032 |
SENICKÉ A SKALICKÉ PEKÁRNE, a.s. |
24.1.2022 |
266,75 Eur s DPH |
| 22710219 |
KRIGO, s. r. o. |
03.2.2022 |
64,24 Eur s DPH |
| 22710354 |
DISPOMED, s.r.o. Košice |
23.2.2022 |
234,72 Eur s DPH |
| 22710268 |
UNOMED s.r.o. TRENČÍN |
09.2.2022 |
279,20 Eur s DPH |
| 22710330 |
KRIGO, s. r. o. |
16.2.2022 |
90,42 Eur s DPH |
| 22710318 |
INTRAVENA s.r.o. |
16.2.2022 |
2 220,54 Eur s DPH |
| 22710218 |
INTRAVENA s.r.o. |
03.2.2022 |
1 160,55 Eur s DPH |
| 22710222 |
VITAMED SK.s.r.o. |
03.2.2022 |
387,20 Eur s DPH |
| 22720040 |
MED-ART s.r.o.NITRA |
17.1.2022 |
183,64 Eur s DPH |
| 22720047 |
MED-ART s.r.o.NITRA |
18.1.2022 |
27,61 Eur s DPH |
| 22720046 |
MED-ART s.r.o.NITRA |
18.1.2022 |
1 368,92 Eur s DPH |
| 22720064 |
MED-ART s.r.o.NITRA |
21.1.2022 |
842,50 Eur s DPH |
| 22720063 |
MED-ART s.r.o.NITRA |
21.1.2022 |
98,60 Eur s DPH |
| 22720060 |
MED-ART s.r.o.NITRA |
21.1.2022 |
1 197,94 Eur s DPH |
| 22730009 |
DUOZ SK, s. r. o. |
14.1.2022 |
87,72 Eur s DPH |
| 22720059 |
MED-ART s.r.o.NITRA |
21.1.2022 |
526,96 Eur s DPH |
| 22720052 |
MED-ART s.r.o.NITRA |
19.1.2022 |
807,42 Eur s DPH |
| 22730028 |
DUOZ SK, s. r. o. |
24.1.2022 |
293,13 Eur s DPH |
| 22720048 |
MED-ART s.r.o.NITRA |
18.1.2022 |
1 113,32 Eur s DPH |
| 22730065 |
TOP-HOLDING, s. r. o. |
16.2.2022 |
440,64 Eur s DPH |
| 22730054 |
TOP-HOLDING, s. r. o. |
08.2.2022 |
384,51 Eur s DPH |
| 22710251 |
MedSynthesis s.r.o. |
09.2.2022 |
344,00 Eur s DPH |
| 22710250 |
MedSynthesis s.r.o. |
09.2.2022 |
310,00 Eur s DPH |
| 22710291 |
Agentúra HARMONY v.o.s |
14.2.2022 |
125,40 Eur s DPH |
| 22710252 |
MedSynthesis s.r.o. |
09.2.2022 |
344,00 Eur s DPH |
| 22710220 |
MED-solutions s.r.o. |
03.2.2022 |
1 972,91 Eur s DPH |
| 22710221 |
MED-solutions s.r.o. |
03.2.2022 |
975,43 Eur s DPH |
| 22710046 |
DAHLHAUSEN s.r.o. NOVÉ MESTO |
17.1.2022 |
494,94 Eur s DPH |
| 22720065 |
Amgen Slovakia, s. r. o. |
21.1.2022 |
2 494,64 Eur s DPH |
| 22710322 |
CYTOPATHOS, spol. s r.o. |
16.2.2022 |
17,00 Eur s DPH |
| 22710464 |
VÚB,a.s. |
28.2.2022 |
171,30 Eur s DPH |
| 22720222 |
TAARGETA s.r.o. |
28.2.2022 |
47,01 Eur s DPH |
| 22720234 |
Fonimed s.r.o. |
28.2.2022 |
60,00 Eur s DPH |
| 22710314 |
J V Jaroslav Vasičko JV tlačiareň |
16.2.2022 |
115,20 Eur s DPH |
| 21740123 |
HMdent instruments s.r.o. |
15.12.2021 |
604,12 Eur s DPH |
| 22740007 |
Ecolab, s. r. o. |
17.1.2022 |
1 447,62 Eur s DPH |
| 22710315 |
J V Jaroslav Vasičko JV tlačiareň |
16.2.2022 |
295,20 Eur s DPH |
| 21712855 |
AIR PRODUCTS Slovakia,s.r.o. |
31.12.2021 |
655,22 Eur s DPH |
| 22710223 |
GYNA MS, s.r.o |
03.2.2022 |
20,00 Eur s DPH |
| 22710316 |
DAJAMED, s.r.o. |
16.2.2022 |
252,00 Eur s DPH |
| 22710417 |
PROMYS soft, s.r.o. |
28.2.2022 |
1 388,40 Eur s DPH |
| 21712825 |
UNIPHARMA 1. slovenská lekárnická a.s. |
29.12.2021 |
175,54 Eur s DPH |
| 21712815 |
UNIPHARMA 1. slovenská lekárnická a.s. |
29.12.2021 |
1 371,32 Eur s DPH |
| 21712842 |
UNIPHARMA 1. slovenská lekárnická a.s. |
31.12.2021 |
737,22 Eur s DPH |
| 21712841 |
UNIPHARMA 1. slovenská lekárnická a.s. |
31.12.2021 |
865,11 Eur s DPH |
| 21712826 |
UNIPHARMA 1. slovenská lekárnická a.s. |
29.12.2021 |
60,35 Eur s DPH |
| 22710398 |
UniMA, s. r. o. |
23.2.2022 |
768,00 Eur s DPH |
| 22710384 |
UniMA, s. r. o. |
28.2.2022 |
575,00 Eur s DPH |
| 22710269 |
SLOVENSKÁ LEGÁLNA METROLÓGIA B. BYSTRICA |
10.2.2022 |
132,54 Eur s DPH |
