| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 22712636 |
MED-ART s.r.o.NITRA |
31.10.2022 |
370,47 Eur s DPH |
| 22712635 |
MED-ART s.r.o.NITRA |
31.10.2022 |
532,95 Eur s DPH |
| 22712616 |
MED-ART s.r.o.NITRA |
31.10.2022 |
441,94 Eur s DPH |
| 22712615 |
MED-ART s.r.o.NITRA |
31.10.2022 |
254,96 Eur s DPH |
| 22712695 |
MED-ART s.r.o.NITRA |
04.11.2022 |
97,47 Eur s DPH |
| 22712705 |
MED-ART s.r.o.NITRA |
07.11.2022 |
450,05 Eur s DPH |
| 22712690 |
MED-ART s.r.o.NITRA |
03.11.2022 |
39,47 Eur s DPH |
| 22712707 |
MED-ART s.r.o.NITRA |
07.11.2022 |
116,01 Eur s DPH |
| 22712689 |
MED-ART s.r.o.NITRA |
03.11.2022 |
73,92 Eur s DPH |
| 22712688 |
MED-ART s.r.o.NITRA |
03.11.2022 |
16,72 Eur s DPH |
| 22712731 |
MED-ART s.r.o.NITRA |
10.11.2022 |
418,00 Eur s DPH |
| 22712717 |
MED-ART s.r.o.NITRA |
08.11.2022 |
371,10 Eur s DPH |
| 22712716 |
MED-ART s.r.o.NITRA |
08.11.2022 |
806,96 Eur s DPH |
| 22712774 |
MED-ART s.r.o.NITRA |
15.11.2022 |
586,57 Eur s DPH |
| 22712773 |
MED-ART s.r.o.NITRA |
15.11.2022 |
418,00 Eur s DPH |
| 22712772 |
MED-ART s.r.o.NITRA |
15.11.2022 |
113,09 Eur s DPH |
| 22712754 |
MED-ART s.r.o.NITRA |
11.11.2022 |
437,31 Eur s DPH |
| 22712753 |
MED-ART s.r.o.NITRA |
11.11.2022 |
595,63 Eur s DPH |
| 22712752 |
MED-ART s.r.o.NITRA |
11.11.2022 |
196,35 Eur s DPH |
| 22712733 |
MED-ART s.r.o.NITRA |
10.11.2022 |
92,18 Eur s DPH |
| 22712732 |
MED-ART s.r.o.NITRA |
10.11.2022 |
204,27 Eur s DPH |
| 22712899 |
MED-ART s.r.o.NITRA |
29.11.2022 |
21,15 Eur s DPH |
| 22712914 |
MED-ART s.r.o.NITRA |
30.11.2022 |
141,08 Eur s DPH |
| 22713229 |
MedSynthesis s.r.o. |
31.12.2022 |
310,00 Eur s DPH |
| 22713228 |
MedSynthesis s.r.o. |
31.12.2022 |
437,00 Eur s DPH |
| 22713227 |
MedSynthesis s.r.o. |
31.12.2022 |
310,00 Eur s DPH |
| 22713188 |
MedSynthesis s.r.o. |
29.12.2022 |
310,00 Eur s DPH |
| 22713160 |
MedSynthesis s.r.o. |
29.12.2022 |
437,00 Eur s DPH |
| 22713233 |
MED-solutions s.r.o. |
31.12.2022 |
44,10 Eur s DPH |
| 22713070 |
K&M Media, s. r. o. |
19.12.2022 |
205,20 Eur s DPH |
| 22713023 |
DAHLHAUSEN s.r.o. NOVÉ MESTO |
14.12.2022 |
1 135,18 Eur s DPH |
| 22713153 |
BIO G spol. s r.o. BLAVA |
29.12.2022 |
243,84 Eur s DPH |
| 23710060 |
LEGAL POINT, s. r. o. |
13.1.2023 |
480,00 Eur s DPH |
| 23710082 |
HOUR spol. s r.o. ŽILINA |
17.1.2023 |
1 279,20 Eur s DPH |
| 23710061 |
SLOVNAFT a.s. |
13.1.2023 |
223,59 Eur s DPH |
| 23730033 |
SLOVENSKý PLYNáRENSKý PRIEMYSEL Bratislava |
20.1.2023 |
29 456,00 Eur s DPH |
| 23710071 |
V OBZOR s.r.o. BLAVA |
16.1.2023 |
92,40 Eur s DPH |
| 23710058 |
MED-solutions s.r.o. |
13.1.2023 |
180,18 Eur s DPH |
| 23710059 |
ÚSTAV RADIAČNEJ OCHRANY s.r.o. |
13.1.2023 |
1 296,00 Eur s DPH |
| 23710063 |
UNIZDRAV Prešov, s.r.o. |
13.1.2023 |
57,90 Eur s DPH |
| 23710064 |
KONDELA s.r.o. |
13.1.2023 |
412,66 Eur s DPH |
| 22721226 |
UNIPHARMA 1. slovenská lekárnická a.s. |
31.10.2022 |
3 822,63 Eur s DPH |
| 22721222 |
UNIPHARMA 1. slovenská lekárnická a.s. |
28.10.2022 |
16 248,11 Eur s DPH |
| 22721237 |
UNIPHARMA 1. slovenská lekárnická a.s. |
03.11.2022 |
266,11 Eur s DPH |
| 22721351 |
PHOENIX Zdrav. zásobovanie a.s. |
29.11.2022 |
240,88 Eur s DPH |
| 22721352 |
PHOENIX Zdrav. zásobovanie a.s. |
29.11.2022 |
1 306,50 Eur s DPH |
| 22721377 |
PHOENIX Zdrav. zásobovanie a.s. |
30.11.2022 |
901,05 Eur s DPH |
| 22721376 |
PHOENIX Zdrav. zásobovanie a.s. |
30.11.2022 |
995,40 Eur s DPH |
| 23720027 |
LOHMANN RAUSCHER s.r.o. BLAVA |
11.1.2023 |
275,00 Eur s DPH |
| 22721349 |
MED-ART s.r.o.NITRA |
28.11.2022 |
1 082,71 Eur s DPH |
