| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 22710924 |
UNIPHARMA 1. slovenská lekárnická a.s. |
25.4.2022 |
4,24 Eur s DPH |
| 22710923 |
UNIPHARMA 1. slovenská lekárnická a.s. |
25.4.2022 |
22,64 Eur s DPH |
| 22710892 |
UNIPHARMA 1. slovenská lekárnická a.s. |
22.4.2022 |
1 770,74 Eur s DPH |
| 22710888 |
UNIPHARMA 1. slovenská lekárnická a.s. |
21.4.2022 |
620,81 Eur s DPH |
| 22710887 |
UNIPHARMA 1. slovenská lekárnická a.s. |
21.4.2022 |
675,40 Eur s DPH |
| 22710768 |
BRAUN MEDICAL s.r.o. BLAVA |
06.4.2022 |
1 027,75 Eur s DPH |
| 22710902 |
BRAUN MEDICAL s.r.o. BLAVA |
25.4.2022 |
372,60 Eur s DPH |
| 22710901 |
BRAUN MEDICAL s.r.o. BLAVA |
25.4.2022 |
47,12 Eur s DPH |
| 22710856 |
BRAUN MEDICAL s.r.o. BLAVA |
19.4.2022 |
768,75 Eur s DPH |
| 22710829 |
BRAUN MEDICAL s.r.o. BLAVA |
13.4.2022 |
185,52 Eur s DPH |
| 22710970 |
BRAUN MEDICAL s.r.o. BLAVA |
30.4.2022 |
1 552,67 Eur s DPH |
| 22711140 |
PharmDr.Jozef Valuch spol.s.r.o. |
18.5.2022 |
164,70 Eur s DPH |
| 22711090 |
TELEFLEX Medical s.r.o. |
11.5.2022 |
9,96 Eur s DPH |
| 22711084 |
TELEFLEX Medical s.r.o. |
10.5.2022 |
458,76 Eur s DPH |
| 22710833 |
Biolahelp s.r.o. |
13.4.2022 |
973,28 Eur s DPH |
| 22711199 |
TELEFLEX Medical s.r.o. |
25.5.2022 |
198,00 Eur s DPH |
| 22710920 |
Perfect Distribution a.s.-organizačná zl., |
25.4.2022 |
57,59 Eur s DPH |
| 22710919 |
Perfect Distribution a.s.-organizačná zl., |
25.4.2022 |
26,65 Eur s DPH |
| 22710918 |
Perfect Distribution a.s.-organizačná zl., |
25.4.2022 |
119,35 Eur s DPH |
| 22710917 |
Perfect Distribution a.s.-organizačná zl., |
25.4.2022 |
411,33 Eur s DPH |
| 22710916 |
Perfect Distribution a.s.-organizačná zl., |
25.4.2022 |
268,70 Eur s DPH |
| 21712896 |
SARSTEDT s.r.o. BLAVA |
31.12.2021 |
958,56 Eur s DPH |
| 21712697 |
SARSTEDT s.r.o. BLAVA |
10.12.2021 |
25,24 Eur s DPH |
| 21712665 |
SARSTEDT s.r.o. BLAVA |
08.12.2021 |
486,19 Eur s DPH |
| 22710804 |
Roner, s.r.o. |
11.4.2022 |
43,95 Eur s DPH |
| 22710803 |
Roner, s.r.o. |
11.4.2022 |
128,57 Eur s DPH |
| 22710787 |
Roner, s.r.o. |
08.4.2022 |
318,46 Eur s DPH |
| 22710821 |
Roner, s.r.o. |
12.4.2022 |
1 828,57 Eur s DPH |
| 22710810 |
Roner, s.r.o. |
11.4.2022 |
384,14 Eur s DPH |
| 22710809 |
Roner, s.r.o. |
11.4.2022 |
36,21 Eur s DPH |
| 22710808 |
Roner, s.r.o. |
11.4.2022 |
2 012,58 Eur s DPH |
| 22710807 |
Roner, s.r.o. |
11.4.2022 |
200,38 Eur s DPH |
| 22710806 |
Roner, s.r.o. |
11.4.2022 |
39,48 Eur s DPH |
| 22710805 |
Roner, s.r.o. |
11.4.2022 |
15,51 Eur s DPH |
| 22710855 |
Roner, s.r.o. |
19.4.2022 |
1 078,12 Eur s DPH |
| 22710854 |
Roner, s.r.o. |
19.4.2022 |
73,63 Eur s DPH |
| 22710853 |
Roner, s.r.o. |
19.4.2022 |
42,47 Eur s DPH |
| 22710852 |
Roner, s.r.o. |
19.4.2022 |
210,66 Eur s DPH |
| 22710851 |
Roner, s.r.o. |
19.4.2022 |
9,86 Eur s DPH |
| 22710850 |
Roner, s.r.o. |
19.4.2022 |
69,40 Eur s DPH |
| 22710903 |
Roner, s.r.o. |
25.4.2022 |
1 501,00 Eur s DPH |
| 22710880 |
RAVIKA spol. s r.o. BLAVA |
21.4.2022 |
369,89 Eur s DPH |
| 22710867 |
Roner, s.r.o. |
20.4.2022 |
2 045,48 Eur s DPH |
| 22710905 |
Roner, s.r.o. |
25.4.2022 |
44,33 Eur s DPH |
| 22710904 |
Roner, s.r.o. |
25.4.2022 |
329,21 Eur s DPH |
| 22710931 |
Roner, s.r.o. |
26.4.2022 |
293,24 Eur s DPH |
| 22710922 |
PHOENIX Zdrav. zásobovanie a.s. |
25.4.2022 |
5,68 Eur s DPH |
| 22710913 |
Roner, s.r.o. |
25.4.2022 |
329,21 Eur s DPH |
| 22710912 |
Roner, s.r.o. |
25.4.2022 |
385,49 Eur s DPH |
| 22710911 |
Roner, s.r.o. |
25.4.2022 |
55,56 Eur s DPH |
