| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 22710551 |
Perfect Distribution a.s.-organizačná zl., |
11.3.2022 |
302,40 Eur s DPH |
| 22710526 |
Perfect Distribution a.s.-organizačná zl., |
08.3.2022 |
18,72 Eur s DPH |
| 22710498 |
Perfect Distribution a.s.-organizačná zl., |
04.3.2022 |
16,50 Eur s DPH |
| 22710555 |
Perfect Distribution a.s.-organizačná zl., |
11.3.2022 |
156,00 Eur s DPH |
| 22710700 |
Perfect Distribution a.s.-organizačná zl., |
30.3.2022 |
57,59 Eur s DPH |
| 22710519 |
JOHNSON JOHNSON s.r.o. BLAVA |
08.3.2022 |
552,75 Eur s DPH |
| 22710574 |
Roner, s.r.o. |
15.3.2022 |
141,99 Eur s DPH |
| 22710578 |
Roner, s.r.o. |
15.3.2022 |
4 180,77 Eur s DPH |
| 22710577 |
Roner, s.r.o. |
15.3.2022 |
3 588,88 Eur s DPH |
| 22710576 |
Roner, s.r.o. |
15.3.2022 |
427,54 Eur s DPH |
| 22710575 |
Roner, s.r.o. |
15.3.2022 |
131,78 Eur s DPH |
| 22710609 |
PHOENIX Zdrav. zásobovanie a.s. |
18.3.2022 |
10,40 Eur s DPH |
| 22710607 |
Roner, s.r.o. |
18.3.2022 |
2 011,41 Eur s DPH |
| 22710606 |
Roner, s.r.o. |
18.3.2022 |
1 958,17 Eur s DPH |
| 22710605 |
Roner, s.r.o. |
18.3.2022 |
409,56 Eur s DPH |
| 22710604 |
Roner, s.r.o. |
18.3.2022 |
93,18 Eur s DPH |
| 22710603 |
Roner, s.r.o. |
18.3.2022 |
55,43 Eur s DPH |
| 22710657 |
PHOENIX Zdrav. zásobovanie a.s. |
23.3.2022 |
4,39 Eur s DPH |
| 22710654 |
PHOENIX Zdrav. zásobovanie a.s. |
23.3.2022 |
27,56 Eur s DPH |
| 22710610 |
PHOENIX Zdrav. zásobovanie a.s. |
18.3.2022 |
133,62 Eur s DPH |
| 22710734 |
Roner, s.r.o. |
31.3.2022 |
3,83 Eur s DPH |
| 22710733 |
Roner, s.r.o. |
31.3.2022 |
1 044,81 Eur s DPH |
| 22710731 |
Roner, s.r.o. |
31.3.2022 |
501,51 Eur s DPH |
| 22710743 |
UNIMEDICA s.r.o. |
31.3.2022 |
855,78 Eur s DPH |
| 22710739 |
Roner, s.r.o. |
31.3.2022 |
46,13 Eur s DPH |
| 22710738 |
Roner, s.r.o. |
31.3.2022 |
139,31 Eur s DPH |
| 22710736 |
Roner, s.r.o. |
31.3.2022 |
55,56 Eur s DPH |
| 22710822 |
BIOMEDICA Slovakia s.r.o. |
12.4.2022 |
3 516,70 Eur s DPH |
| 22710992 |
SLOVNAFT a.s. |
30.4.2022 |
426,36 Eur s DPH |
| 22710971 |
LINDE Gas |
30.4.2022 |
111,24 Eur s DPH |
| 22730116 |
POZANA MEAT, s. r. o. |
16.3.2022 |
13,20 Eur s DPH |
| 22730114 |
POZANA MEAT, s. r. o. |
16.3.2022 |
121,12 Eur s DPH |
| 22710789 |
ULTRAMED s.r.o. |
08.4.2022 |
1 526,40 Eur s DPH |
| 22730119 |
POZANA MEAT, s. r. o. |
16.3.2022 |
60,19 Eur s DPH |
| 22730117 |
POZANA MEAT, s. r. o. |
16.3.2022 |
75,47 Eur s DPH |
| 22710813 |
UNOMED s.r.o. TRENČÍN |
11.4.2022 |
1 114,50 Eur s DPH |
| 22710995 |
Inta s.r.o. |
30.4.2022 |
38,40 Eur s DPH |
| 22710834 |
KRIGO, s. r. o. |
13.4.2022 |
90,42 Eur s DPH |
| 22710761 |
INTRAVENA s.r.o. |
06.4.2022 |
1 398,70 Eur s DPH |
| 22710767 |
INTRAVENA s.r.o. |
06.4.2022 |
774,43 Eur s DPH |
| 22710243 |
MED-ART s.r.o.NITRA |
09.2.2022 |
1 552,21 Eur s DPH |
| 22710244 |
MED-ART s.r.o.NITRA |
09.2.2022 |
3 466,10 Eur s DPH |
| 22710242 |
MED-ART s.r.o.NITRA |
09.2.2022 |
1 733,05 Eur s DPH |
| 22710327 |
MED-ART s.r.o.NITRA |
16.2.2022 |
880,70 Eur s DPH |
| 22710319 |
MED-ART s.r.o.NITRA |
16.2.2022 |
683,40 Eur s DPH |
| 22710246 |
MED-ART s.r.o.NITRA |
09.2.2022 |
350,46 Eur s DPH |
| 22710320 |
MED-ART s.r.o.NITRA |
16.2.2022 |
211,64 Eur s DPH |
| 22710271 |
MED-ART s.r.o.NITRA |
10.2.2022 |
53,86 Eur s DPH |
| 22710288 |
MED-ART s.r.o.NITRA |
11.2.2022 |
175,23 Eur s DPH |
| 22710292 |
MED-ART s.r.o.NITRA |
14.2.2022 |
177,54 Eur s DPH |
