| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 22710392 |
MED-ART s.r.o.NITRA |
28.2.2022 |
1 051,38 Eur s DPH |
| 22710328 |
MED-ART s.r.o.NITRA |
16.2.2022 |
220,18 Eur s DPH |
| 22710335 |
MED-ART s.r.o.NITRA |
18.2.2022 |
140,82 Eur s DPH |
| 22710453 |
MED-ART s.r.o.NITRA |
28.2.2022 |
214,65 Eur s DPH |
| 22710388 |
MED-ART s.r.o.NITRA |
28.2.2022 |
188,27 Eur s DPH |
| 22710342 |
MED-ART s.r.o.NITRA |
23.2.2022 |
10,95 Eur s DPH |
| 22710346 |
MED-ART s.r.o.NITRA |
23.2.2022 |
348,66 Eur s DPH |
| 22710824 |
Medplus s.r.o. |
12.4.2022 |
10,16 Eur s DPH |
| 22710826 |
MedSynthesis s.r.o. |
12.4.2022 |
77,00 Eur s DPH |
| 22710529 |
BAX PHARMA s.r.o. BLAVA |
09.3.2022 |
326,04 Eur s DPH |
| 22710998 |
PLYNTLAK, s.r.o. |
30.4.2022 |
695,00 Eur s DPH |
| 22710766 |
MED-solutions s.r.o. |
06.4.2022 |
1 314,68 Eur s DPH |
| 22710764 |
MED-solutions s.r.o. |
06.4.2022 |
1 096,52 Eur s DPH |
| 22710765 |
MED-solutions s.r.o. |
06.4.2022 |
514,98 Eur s DPH |
| 22710942 |
Messer Medical Home Care Slovakia, s.r.o. |
27.4.2022 |
657,60 Eur s DPH |
| 22710996 |
AQUA PRO EUROPE, a.s. |
30.4.2022 |
73,42 Eur s DPH |
| 22710812 |
MEDIKO s.r.o. BLAVA |
11.4.2022 |
130,08 Eur s DPH |
| 22710793 |
MEDIKO s.r.o. BLAVA |
08.4.2022 |
509,08 Eur s DPH |
| 22740031 |
EDOMED a. s. |
11.4.2022 |
1 183,60 Eur s DPH |
| 22740027 |
OXOID CZ s. r. o., organizačná zložka Slovensko |
08.4.2022 |
1 026,38 Eur s DPH |
| 22740030 |
OXOID CZ s. r. o., organizačná zložka Slovensko |
22.4.2022 |
123,00 Eur s DPH |
| 22740029 |
OXOID CZ s. r. o., organizačná zložka Slovensko |
08.4.2022 |
53,10 Eur s DPH |
| 22740028 |
OXOID CZ s. r. o., organizačná zložka Slovensko |
08.4.2022 |
53,10 Eur s DPH |
| 22740035 |
Superdiskont, s. r. o. |
31.5.2022 |
114,12 Eur s DPH |
| 22710448 |
AIR PRODUCTS Slovakia,s.r.o. |
28.2.2022 |
601,68 Eur s DPH |
| 22710949 |
A care, s. r. o. |
28.4.2022 |
267,10 Eur s DPH |
| 22711010 |
KOEX-PRESS spol. s r.o. MYJAVA |
30.4.2022 |
16,20 Eur s DPH |
| 22710611 |
UNIPHARMA 1. slovenská lekárnická a.s. |
18.3.2022 |
8,38 Eur s DPH |
| 22710864 |
Media Comp. s.r.o. |
20.4.2022 |
147,36 Eur s DPH |
| 22710986 |
SKALICKÁ Vladimíra MUDr., praktický lekár pre dospelých |
30.4.2022 |
540,00 Eur s DPH |
| 22710959 |
VIDRA spol. s r.o. ŽILINA |
29.4.2022 |
63,91 Eur s DPH |
| 22710952 |
EUREX MEDICA, spol. s r.o. |
28.4.2022 |
495,84 Eur s DPH |
| 22710921 |
DISPOLAB, Žilina s.r.o. |
25.4.2022 |
332,19 Eur s DPH |
| 22710885 |
VIDRA spol. s r.o. ŽILINA |
21.4.2022 |
85,36 Eur s DPH |
| 22710884 |
VIDRA spol. s r.o. ŽILINA |
21.4.2022 |
1 206,77 Eur s DPH |
| 22710982 |
VIDRA spol. s r.o. ŽILINA |
30.4.2022 |
1 384,90 Eur s DPH |
| 22711052 |
EUREX MEDICA, spol. s r.o. |
09.5.2022 |
68,75 Eur s DPH |
| 22730209 |
KOPANIČIARSKA ODPADOVÁ SPOLOČNOSŤ s.r.o. |
30.4.2022 |
528,77 Eur s DPH |
| 22710689 |
Perfect Distribution a.s.-organizačná zl., |
30.3.2022 |
488,94 Eur s DPH |
| 22710554 |
Perfect Distribution a.s.-organizačná zl., |
11.3.2022 |
64,12 Eur s DPH |
| 22710553 |
Perfect Distribution a.s.-organizačná zl., |
11.3.2022 |
97,66 Eur s DPH |
| 22710552 |
Perfect Distribution a.s.-organizačná zl., |
11.3.2022 |
163,00 Eur s DPH |
| 22710697 |
Perfect Distribution a.s.-organizačná zl., |
30.3.2022 |
85,20 Eur s DPH |
| 22710696 |
Perfect Distribution a.s.-organizačná zl., |
30.3.2022 |
174,72 Eur s DPH |
| 22710695 |
Perfect Distribution a.s.-organizačná zl., |
30.3.2022 |
99,53 Eur s DPH |
| 22710699 |
Perfect Distribution a.s.-organizačná zl., |
30.3.2022 |
26,65 Eur s DPH |
| 22710693 |
Perfect Distribution a.s.-organizačná zl., |
30.3.2022 |
26,92 Eur s DPH |
| 22710698 |
Perfect Distribution a.s.-organizačná zl., |
30.3.2022 |
305,66 Eur s DPH |
| 22710677 |
Roner, s.r.o. |
25.3.2022 |
2 161,09 Eur s DPH |
| 22710679 |
Roner, s.r.o. |
25.3.2022 |
292,50 Eur s DPH |
