| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 22740016 |
OXOID CZ s. r. o., organizačná zložka Slovensko |
11.2.2022 |
798,63 Eur s DPH |
| 22740015 |
OXOID CZ s. r. o., organizačná zložka Slovensko |
14.2.2022 |
22,60 Eur s DPH |
| 22710548 |
LEGAL POINT, s. r. o. |
11.3.2022 |
480,00 Eur s DPH |
| 22710573 |
EUROLAB LAMBDA a.s. |
15.3.2022 |
877,79 Eur s DPH |
| 22710582 |
Laboratória Piešťany, s. r. o. |
16.3.2022 |
3 300,00 Eur s DPH |
| 22720214 |
Molitex -Ing.Konečný |
28.2.2022 |
106,30 Eur s DPH |
| 22720012 |
UNIPHARMA 1. slovenská lekárnická a.s. |
07.1.2022 |
2 940,26 Eur s DPH |
| 22720221 |
UNIPHARMA 1. slovenská lekárnická a.s. |
28.2.2022 |
0,24 Eur s DPH |
| 22720321 |
Medmedical ZP s.r. o. |
22.3.2022 |
84,77 Eur s DPH |
| 22710515 |
EUREX MEDICA, spol. s r.o. |
07.3.2022 |
519,91 Eur s DPH |
| 22720142 |
PHOENIX Zdrav. zásobovanie a.s. |
07.2.2022 |
890,82 Eur s DPH |
| 22720350 |
LOHMANN RAUSCHER s.r.o. BLAVA |
30.3.2022 |
21,00 Eur s DPH |
| 22720340 |
LOHMANN RAUSCHER s.r.o. BLAVA |
29.3.2022 |
72,36 Eur s DPH |
| 22710534 |
SLOVNAFT a.s. |
10.3.2022 |
147,23 Eur s DPH |
| 22710486 |
LOHMANN RAUSCHER s.r.o. BLAVA |
03.3.2022 |
116,87 Eur s DPH |
| 22710514 |
SYSMEX SLOVAKIA s.r.o. |
07.3.2022 |
880,00 Eur s DPH |
| 22710572 |
EUROLAB LAMBDA a.s. |
15.3.2022 |
1 328,40 Eur s DPH |
| 22710531 |
Asociácia nemocníc Slovenska |
09.3.2022 |
420,00 Eur s DPH |
| 22710518 |
INTRAVENA s.r.o. |
08.3.2022 |
590,32 Eur s DPH |
| 22710540 |
Promedika, s. r. o. |
10.3.2022 |
272,00 Eur s DPH |
| 22710532 |
Asociácia nemocníc Slovenska |
09.3.2022 |
199,20 Eur s DPH |
| 22720144 |
MED-ART s.r.o.NITRA |
08.2.2022 |
72,74 Eur s DPH |
| 22720140 |
MED-ART s.r.o.NITRA |
07.2.2022 |
16,23 Eur s DPH |
| 22720139 |
MED-ART s.r.o.NITRA |
07.2.2022 |
245,55 Eur s DPH |
| 22720153 |
MED-ART s.r.o.NITRA |
09.2.2022 |
361,87 Eur s DPH |
| 22720152 |
MED-ART s.r.o.NITRA |
09.2.2022 |
265,69 Eur s DPH |
| 22720147 |
MED-ART s.r.o.NITRA |
08.2.2022 |
159,24 Eur s DPH |
| 22710541 |
MEDIS pol. s r.o. NITRA |
10.3.2022 |
178,92 Eur s DPH |
| 22720160 |
MED-ART s.r.o.NITRA |
14.2.2022 |
242,39 Eur s DPH |
| 22720156 |
MED-ART s.r.o.NITRA |
11.2.2022 |
580,95 Eur s DPH |
| 22720155 |
MED-ART s.r.o.NITRA |
10.2.2022 |
332,24 Eur s DPH |
| 22720154 |
MED-ART s.r.o.NITRA |
10.2.2022 |
478,54 Eur s DPH |
| 22710546 |
Mudr. Martin Pecka |
10.3.2022 |
1 006,73 Eur s DPH |
| 22710564 |
MedSynthesis s.r.o. |
14.3.2022 |
437,00 Eur s DPH |
| 22710561 |
World Net, s.r.o. |
10.3.2022 |
215,52 Eur s DPH |
| 22710533 |
CYTOPATHOS, spol. s r.o. |
10.3.2022 |
34,00 Eur s DPH |
| 22720316 |
TAARGETA s.r.o. |
22.3.2022 |
35,00 Eur s DPH |
| 22720273 |
INTERPHARM Slovakia a.s. BLAVA |
10.3.2022 |
138,82 Eur s DPH |
| 22720287 |
INTERPHARM Slovakia a.s. BLAVA |
14.3.2022 |
55,98 Eur s DPH |
| 22720351 |
INTERPHARM Slovakia a.s. BLAVA |
30.3.2022 |
122,33 Eur s DPH |
| 22720325 |
INTERPHARM Slovakia a.s. BLAVA |
22.3.2022 |
102,32 Eur s DPH |
| 22720312 |
INTERPHARM Slovakia a.s. BLAVA |
21.3.2022 |
172,91 Eur s DPH |
| 22720236 |
JLK cosmetics, s.r.o. |
07.3.2022 |
80,50 Eur s DPH |
| 22720179 |
Molitex -Ing.Konečný |
17.2.2022 |
125,60 Eur s DPH |
| 22720191 |
Molitex -Ing.Konečný |
21.2.2022 |
165,18 Eur s DPH |
| 22720079 |
UNIPHARMA 1. slovenská lekárnická a.s. |
26.1.2022 |
124,74 Eur s DPH |
| 22720102 |
PHOENIX Zdrav. zásobovanie a.s. |
31.1.2022 |
1 903,35 Eur s DPH |
| 22720122 |
PHOENIX Zdrav. zásobovanie a.s. |
31.1.2022 |
243,76 Eur s DPH |
| 22720123 |
PHOENIX Zdrav. zásobovanie a.s. |
31.1.2022 |
75,16 Eur s DPH |
| 22720136 |
HARTMANN-RICO s.r.o. BLAVA |
04.2.2022 |
106,59 Eur s DPH |
