| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 23710832 |
KONE s.r.o. |
31.3.2023 |
141,66 Eur s DPH |
| 23710833 |
ff consulting, s. r. o. |
31.3.2023 |
380,57 Eur s DPH |
| 23710843 |
VEKTOR - družstvo |
31.3.2023 |
142,16 Eur s DPH |
| 23710533 |
KONE s.r.o. |
28.2.2023 |
141,66 Eur s DPH |
| 23720296 |
Molitex -Ing.Konečný |
08.3.2023 |
83,79 Eur s DPH |
| 23740023 |
LORÉAL Česká republika s.r.o. |
28.3.2023 |
167,24 Eur s DPH |
| 23720062 |
UNIPHARMA 1. slovenská lekárnická a.s. |
18.1.2023 |
342,21 Eur s DPH |
| 23720074 |
UNIPHARMA 1. slovenská lekárnická a.s. |
20.1.2023 |
12 772,95 Eur s DPH |
| 23720088 |
UNIPHARMA 1. slovenská lekárnická a.s. |
24.1.2023 |
8,10 Eur s DPH |
| 23720377 |
PharmDr.Jozef Valuch spol.s.r.o. |
28.3.2023 |
79,56 Eur s DPH |
| 23720378 |
Reha-CARE,s.r.o. |
28.3.2023 |
65,10 Eur s DPH |
| 23720212 |
PHOENIX Zdrav. zásobovanie a.s. |
20.2.2023 |
221,29 Eur s DPH |
| 23720223 |
HARTMANN-RICO s.r.o. BLAVA |
22.2.2023 |
379,63 Eur s DPH |
| 23720235 |
HARTMANN-RICO s.r.o. BLAVA |
24.2.2023 |
367,76 Eur s DPH |
| 23720214 |
PHOENIX Zdrav. zásobovanie a.s. |
20.2.2023 |
1 392,69 Eur s DPH |
| 23720213 |
PHOENIX Zdrav. zásobovanie a.s. |
20.2.2023 |
27,59 Eur s DPH |
| 23720360 |
TIMED s.r.o. BLAVA |
23.3.2023 |
185,71 Eur s DPH |
| 23720361 |
TIMED s.r.o. BLAVA |
23.3.2023 |
21,00 Eur s DPH |
| 23720446 |
INTERPHARM Slovakia a.s. BLAVA |
13.4.2023 |
77,60 Eur s DPH |
| 23720225 |
MED-ART s.r.o.NITRA |
22.2.2023 |
810,45 Eur s DPH |
| 23720224 |
MED-ART s.r.o.NITRA |
22.2.2023 |
321,41 Eur s DPH |
| 23720218 |
MED-ART s.r.o.NITRA |
21.2.2023 |
5,30 Eur s DPH |
| 23720217 |
MED-ART s.r.o.NITRA |
21.2.2023 |
1 817,88 Eur s DPH |
| 23720215 |
MED-ART s.r.o.NITRA |
21.2.2023 |
128,78 Eur s DPH |
| 23720208 |
MED-ART s.r.o.NITRA |
20.2.2023 |
1 285,27 Eur s DPH |
| 23720206 |
MED-ART s.r.o.NITRA |
20.2.2023 |
137,21 Eur s DPH |
| 23720229 |
MED-ART s.r.o.NITRA |
24.2.2023 |
29,15 Eur s DPH |
| 23720228 |
MED-ART s.r.o.NITRA |
24.2.2023 |
1 884,92 Eur s DPH |
| 23720230 |
MED-ART s.r.o.NITRA |
24.2.2023 |
389,03 Eur s DPH |
| 23720231 |
MED-ART s.r.o.NITRA |
24.2.2023 |
14,09 Eur s DPH |
| 23720238 |
MED-ART s.r.o.NITRA |
24.2.2023 |
1 514,86 Eur s DPH |
| 23720363 |
pharco s.r.o |
23.3.2023 |
627,34 Eur s DPH |
| 23720439 |
Aries Slovakia, s.r.o. |
11.4.2023 |
363,39 Eur s DPH |
| 23720207 |
Amgen Slovakia, s. r. o. |
20.2.2023 |
2 177,67 Eur s DPH |
| 23720234 |
Amgen Slovakia, s. r. o. |
24.2.2023 |
2 177,67 Eur s DPH |
| 23720443 |
Preline-SK, s. r. o. |
12.4.2023 |
78,07 Eur s DPH |
| 23720444 |
Preline-SK, s. r. o. |
12.4.2023 |
364,32 Eur s DPH |
| 23720383 |
DR THEISS s.r.o. |
29.3.2023 |
666,55 Eur s DPH |
| 23720387 |
A.IMPORT.SK spol.s r.o. |
30.3.2023 |
550,58 Eur s DPH |
| 23720408 |
O2 Slovakia,s.r.o. |
31.3.2023 |
39,00 Eur s DPH |
| 23740018 |
EDOMED a. s. |
13.3.2023 |
1 220,00 Eur s DPH |
| 23710317 |
AIR PRODUCTS Slovakia,s.r.o. |
07.2.2023 |
705,24 Eur s DPH |
| 23710283 |
AIR PRODUCTS Slovakia,s.r.o. |
01.2.2023 |
218,40 Eur s DPH |
| 23710236 |
AIR PRODUCTS Slovakia,s.r.o. |
31.1.2023 |
504,00 Eur s DPH |
| 23710234 |
AIR PRODUCTS Slovakia,s.r.o. |
31.1.2023 |
888,67 Eur s DPH |
| 23740019 |
Hipp Czech s.r.o. |
22.3.2023 |
64,56 Eur s DPH |
| 23710662 |
ELSTROTE spol. s r.o. |
15.3.2023 |
519,01 Eur s DPH |
| 23730134 |
INŠTALA ST, s. r. o. |
27.3.2023 |
328,50 Eur s DPH |
| 23710663 |
CHIRANA Medical,a.s. |
15.3.2023 |
154,20 Eur s DPH |
| 23710784 |
Erik Štetka-MEDIFLEX |
29.3.2023 |
856,00 Eur s DPH |
