| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 22711913 |
UNIMEDICA s.r.o. |
12.8.2022 |
53,46 Eur s DPH |
| 22711907 |
PHOENIX Zdrav. zásobovanie a.s. |
12.8.2022 |
136,29 Eur s DPH |
| 22711905 |
PHOENIX Zdrav. zásobovanie a.s. |
12.8.2022 |
137,17 Eur s DPH |
| 22711891 |
RAVIKA spol. s r.o. BLAVA |
11.8.2022 |
601,01 Eur s DPH |
| 22711933 |
PHOENIX Zdrav. zásobovanie a.s. |
17.8.2022 |
218,35 Eur s DPH |
| 22711932 |
PHOENIX Zdrav. zásobovanie a.s. |
17.8.2022 |
408,43 Eur s DPH |
| 22711917 |
RAVIKA spol. s r.o. BLAVA |
15.8.2022 |
799,09 Eur s DPH |
| 22711916 |
PHOENIX Zdrav. zásobovanie a.s. |
15.8.2022 |
176,08 Eur s DPH |
| 22711980 |
PHOENIX Zdrav. zásobovanie a.s. |
23.8.2022 |
545,60 Eur s DPH |
| 22711971 |
Roner, s.r.o. |
22.8.2022 |
1 959,92 Eur s DPH |
| 22711970 |
Roner, s.r.o. |
22.8.2022 |
1 567,98 Eur s DPH |
| 22711955 |
PHOENIX Zdrav. zásobovanie a.s. |
17.8.2022 |
369,52 Eur s DPH |
| 22711981 |
PHOENIX Zdrav. zásobovanie a.s. |
23.8.2022 |
408,43 Eur s DPH |
| 22711987 |
HARTMANN-RICO s.r.o. BLAVA |
24.8.2022 |
14,72 Eur s DPH |
| 22720883 |
PHOENIX Zdrav. zásobovanie a.s. |
09.8.2022 |
328,06 Eur s DPH |
| 22720905 |
PHOENIX Zdrav. zásobovanie a.s. |
15.8.2022 |
2 055,17 Eur s DPH |
| 22720918 |
HARTMANN-RICO s.r.o. BLAVA |
18.8.2022 |
85,94 Eur s DPH |
| 22720913 |
HARTMANN-RICO s.r.o. BLAVA |
17.8.2022 |
18,18 Eur s DPH |
| 22720945 |
HARTMANN-RICO s.r.o. BLAVA |
23.8.2022 |
82,36 Eur s DPH |
| 22720919 |
HARTMANN-RICO s.r.o. BLAVA |
18.8.2022 |
364,32 Eur s DPH |
| 22720904 |
MED-ART s.r.o.NITRA |
15.8.2022 |
1 074,58 Eur s DPH |
| 22720902 |
MED-ART s.r.o.NITRA |
15.8.2022 |
251,00 Eur s DPH |
| 22720910 |
MED-ART s.r.o.NITRA |
16.8.2022 |
150,49 Eur s DPH |
| 22720912 |
MED-ART s.r.o.NITRA |
17.8.2022 |
385,45 Eur s DPH |
| 22720911 |
MED-ART s.r.o.NITRA |
16.8.2022 |
897,34 Eur s DPH |
| 22720929 |
MED-ART s.r.o.NITRA |
19.8.2022 |
1 355,16 Eur s DPH |
| 22720924 |
MED-ART s.r.o.NITRA |
19.8.2022 |
20,06 Eur s DPH |
| 22720920 |
MED-ART s.r.o.NITRA |
18.8.2022 |
718,97 Eur s DPH |
| 22720917 |
MED-ART s.r.o.NITRA |
18.8.2022 |
357,85 Eur s DPH |
| 22720916 |
MED-ART s.r.o.NITRA |
18.8.2022 |
54,17 Eur s DPH |
| 22720915 |
MED-ART s.r.o.NITRA |
17.8.2022 |
94,42 Eur s DPH |
| 22720914 |
MED-ART s.r.o.NITRA |
17.8.2022 |
1 418,42 Eur s DPH |
| 22711969 |
DAHLHAUSEN s.r.o. NOVÉ MESTO |
19.8.2022 |
441,51 Eur s DPH |
| 22712092 |
VÚB,a.s. |
31.8.2022 |
175,98 Eur s DPH |
| 22721104 |
O2 Slovakia, s.r.o |
30.9.2022 |
39,00 Eur s DPH |
| 22712235 |
Panatrade s.r.o. |
22.9.2022 |
2 763,60 Eur s DPH |
| 22740059 |
AquaOsmotic, s. r. o. |
26.9.2022 |
153,82 Eur s DPH |
| 22711998 |
Lekáreň UNIMED PHARMA, s. r. o. |
25.8.2022 |
15,66 Eur s DPH |
| 22712057 |
VIDRA spol. s r.o. ŽILINA |
31.8.2022 |
405,10 Eur s DPH |
| 22712065 |
VIDRA spol. s r.o. ŽILINA |
31.8.2022 |
1 746,00 Eur s DPH |
| 22711892 |
Roner, s.r.o. |
11.8.2022 |
2 306,49 Eur s DPH |
| 22711893 |
Roner, s.r.o. |
11.8.2022 |
13,50 Eur s DPH |
| 22711896 |
Roner, s.r.o. |
11.8.2022 |
44,69 Eur s DPH |
| 22711897 |
Roner, s.r.o. |
11.8.2022 |
1 089,98 Eur s DPH |
| 22711942 |
Roner, s.r.o. |
17.8.2022 |
93,18 Eur s DPH |
| 22711941 |
Roner, s.r.o. |
17.8.2022 |
70,72 Eur s DPH |
| 22711940 |
Roner, s.r.o. |
17.8.2022 |
643,16 Eur s DPH |
| 22711937 |
Roner, s.r.o. |
17.8.2022 |
855,20 Eur s DPH |
| 22711898 |
Roner, s.r.o. |
11.8.2022 |
206,89 Eur s DPH |
| 22711973 |
Roner, s.r.o. |
22.8.2022 |
271,45 Eur s DPH |
