| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 22712097 |
Národná transfúzna služba SR |
31.8.2022 |
13 034,03 Eur s DPH |
| 22720976 |
INTERPHARM Slovakia a.s. BLAVA |
31.8.2022 |
114,30 Eur s DPH |
| 22720923 |
INTERPHARM Slovakia a.s. BLAVA |
19.8.2022 |
120,20 Eur s DPH |
| 22711939 |
PANEP s.r.o. |
15.8.2022 |
428,59 Eur s DPH |
| 22740054 |
Kambing Trade |
31.8.2022 |
620,01 Eur s DPH |
| 22711887 |
Datacomp |
09.8.2022 |
541,02 Eur s DPH |
| 22720877 |
Diasan, sr.r.o. |
08.8.2022 |
168,38 Eur s DPH |
| 22720888 |
Diasan, sr.r.o. |
10.8.2022 |
366,40 Eur s DPH |
| 22720864 |
ZDRAV-TECH,s.r.o. |
04.8.2022 |
268,54 Eur s DPH |
| 22712078 |
J-STORM s.r.o. |
11.8.2022 |
540,00 Eur s DPH |
| 22720895 |
TIMED s.r.o. BLAVA |
11.8.2022 |
388,54 Eur s DPH |
| 22720884 |
pre Vás, s. r. o. |
09.8.2022 |
119,35 Eur s DPH |
| 22410009 |
EUROLAB LAMBDA a.s. |
04.8.2022 |
37 243,80 Eur s DPH |
| 22720889 |
ANMED PLUS,s.r.o. |
10.8.2022 |
58,85 Eur s DPH |
| 22720835 |
Molitex -Ing.Konečný |
27.7.2022 |
11,40 Eur s DPH |
| 22720832 |
Molitex -Ing.Konečný |
26.7.2022 |
167,19 Eur s DPH |
| 22740050 |
Ing. Jan Ženatý |
03.8.2022 |
223,04 Eur s DPH |
| 22712050 |
DAJAMED, s.r.o. |
31.8.2022 |
324,00 Eur s DPH |
| 22712049 |
Neonmedical, s. r. o. |
31.8.2022 |
72,00 Eur s DPH |
| 22720652 |
UNIPHARMA 1. slovenská lekárnická a.s. |
10.6.2022 |
12 202,43 Eur s DPH |
| 22720687 |
UNIPHARMA 1. slovenská lekárnická a.s. |
20.6.2022 |
104,32 Eur s DPH |
| 22720685 |
UNIPHARMA 1. slovenská lekárnická a.s. |
20.6.2022 |
174,85 Eur s DPH |
| 22720845 |
UNIPHARMA 1. slovenská lekárnická a.s. |
31.7.2022 |
0,11 Eur s DPH |
| 22712062 |
LIESKOVEC, s. r. o. |
31.8.2022 |
113,22 Eur s DPH |
| 22410007 |
BMT,s.r.o. |
11.7.2022 |
104 910,00 Eur s DPH |
| 22720767 |
PHOENIX Zdrav. zásobovanie a.s. |
11.7.2022 |
858,95 Eur s DPH |
| 22720749 |
PHOENIX Zdrav. zásobovanie a.s. |
06.7.2022 |
669,65 Eur s DPH |
| 22720859 |
INTERPHARM Slovakia a.s. BLAVA |
02.8.2022 |
71,60 Eur s DPH |
| 22712037 |
CWS-boco Slovensko s.r.o. |
30.8.2022 |
1 221,88 Eur s DPH |
| 22720784 |
MED-ART s.r.o.NITRA |
15.7.2022 |
2 885,01 Eur s DPH |
| 22720780 |
MED-ART s.r.o.NITRA |
15.7.2022 |
192,35 Eur s DPH |
| 22720779 |
MED-ART s.r.o.NITRA |
14.7.2022 |
894,43 Eur s DPH |
| 22720777 |
MED-ART s.r.o.NITRA |
14.7.2022 |
272,22 Eur s DPH |
| 22720775 |
MED-ART s.r.o.NITRA |
13.7.2022 |
1 431,84 Eur s DPH |
| 22720772 |
MED-ART s.r.o.NITRA |
12.7.2022 |
1 300,45 Eur s DPH |
| 22720771 |
MED-ART s.r.o.NITRA |
12.7.2022 |
1 507,96 Eur s DPH |
| 22720768 |
MED-ART s.r.o.NITRA |
11.7.2022 |
2 068,68 Eur s DPH |
| 22720785 |
MED-ART s.r.o.NITRA |
15.7.2022 |
12,84 Eur s DPH |
| 22740052 |
OXYGENIC |
25.8.2022 |
336,58 Eur s DPH |
| 22740051 |
EKONA COR s.r.o. |
18.8.2022 |
877,00 Eur s DPH |
| 22711833 |
LEGAL POINT, s. r. o. |
08.8.2022 |
480,00 Eur s DPH |
| 22711822 |
Jk PrimCare, s. r. o. |
31.7.2022 |
468,00 Eur s DPH |
| 22711834 |
Panatrade s.r.o. |
05.8.2022 |
2 610,00 Eur s DPH |
| 22711823 |
ProMedic Centrum s.r.o. |
31.7.2022 |
195,00 Eur s DPH |
| 22711979 |
Art-Ven s.r.o. |
23.8.2022 |
110,00 Eur s DPH |
| 22720619 |
UNIPHARMA 1. slovenská lekárnická a.s. |
03.6.2022 |
5 048,47 Eur s DPH |
| 22720650 |
UNIPHARMA 1. slovenská lekárnická a.s. |
10.6.2022 |
24,29 Eur s DPH |
| 22711821 |
KLINICKÁ BIOCHÉMIA s.r.o. |
31.7.2022 |
33,00 Eur s DPH |
| 22711989 |
JM Elektro s.r.o. |
24.8.2022 |
606,00 Eur s DPH |
| 22711894 |
CHEMIKO HOLÍČ |
09.8.2022 |
242,00 Eur s DPH |
