| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 22720189 |
UNIPHARMA 1. slovenská lekárnická a.s. |
18.2.2022 |
10 328,66 Eur s DPH |
| 22720208 |
UNIPHARMA 1. slovenská lekárnická a.s. |
25.2.2022 |
13,23 Eur s DPH |
| 22720363 |
BRAUN MEDICAL s.r.o. BLAVA |
31.3.2022 |
12,32 Eur s DPH |
| 22720314 |
PHOENIX Zdrav. zásobovanie a.s. |
21.3.2022 |
2 225,67 Eur s DPH |
| 22720329 |
HARTMANN-RICO s.r.o. BLAVA |
24.3.2022 |
184,47 Eur s DPH |
| 22720537 |
INTERPHARM Slovakia a.s. BLAVA |
12.5.2022 |
131,03 Eur s DPH |
| 22720324 |
MED-ART s.r.o.NITRA |
23.3.2022 |
248,47 Eur s DPH |
| 22720323 |
MED-ART s.r.o.NITRA |
22.3.2022 |
1 693,15 Eur s DPH |
| 22720320 |
MED-ART s.r.o.NITRA |
22.3.2022 |
536,33 Eur s DPH |
| 22720309 |
MED-ART s.r.o.NITRA |
21.3.2022 |
384,30 Eur s DPH |
| 22720307 |
MED-ART s.r.o.NITRA |
21.3.2022 |
218,23 Eur s DPH |
| 22720308 |
MED-ART s.r.o.NITRA |
21.3.2022 |
19,54 Eur s DPH |
| 22720335 |
MED-ART s.r.o.NITRA |
25.3.2022 |
597,79 Eur s DPH |
| 22720332 |
MED-ART s.r.o.NITRA |
25.3.2022 |
203,67 Eur s DPH |
| 22720331 |
MED-ART s.r.o.NITRA |
24.3.2022 |
757,08 Eur s DPH |
| 22720330 |
MED-ART s.r.o.NITRA |
24.3.2022 |
276,70 Eur s DPH |
| 22720327 |
MED-ART s.r.o.NITRA |
23.3.2022 |
1 943,31 Eur s DPH |
| 22720311 |
Amgen Slovakia, s. r. o. |
21.3.2022 |
2 286,08 Eur s DPH |
| 22720456 |
O2 Slovakia, s.r.o |
29.4.2022 |
39,00 Eur s DPH |
| 22711011 |
PANEP s.r.o. |
20.4.2022 |
100,68 Eur s DPH |
| 22711006 |
Slovakia online, s. r. o. |
30.4.2022 |
118,50 Eur s DPH |
| 22711004 |
Národná transfúzna služba SR |
30.4.2022 |
7 457,01 Eur s DPH |
| 22711007 |
Národná transfúzna služba SR |
30.4.2022 |
-79,30 Eur s DPH |
| 22711001 |
CHIRANA PROGRESS s.r.o. |
30.4.2022 |
123,60 Eur s DPH |
| 22711005 |
POLYMORF spol. s r. o. |
30.4.2022 |
252,00 Eur s DPH |
| 22710997 |
ORANGE SLOVENSKO a.s. BLAVA |
30.4.2022 |
121,59 Eur s DPH |
| 22711002 |
OTIS s.r.o. BLAVA |
30.4.2022 |
31,09 Eur s DPH |
| 22711008 |
HealthWork, s.r.o. |
30.4.2022 |
1 020,00 Eur s DPH |
| 22711003 |
Diversey Slovensko,s.r.o. |
30.4.2022 |
964,02 Eur s DPH |
| 22710999 |
ADS Consult s.r.o. |
30.4.2022 |
5 280,00 Eur s DPH |
| 22710965 |
CHEIRÓN, a.s. |
29.4.2022 |
408,96 Eur s DPH |
| 22710780 |
MG - Slovakia s.r.o. |
07.4.2022 |
1 693,80 Eur s DPH |
| 22710771 |
MG - Slovakia s.r.o. |
11.4.2022 |
73,08 Eur s DPH |
| 22710774 |
Chirsen,s.r.o. |
11.4.2022 |
450,00 Eur s DPH |
| 22710941 |
Neonmedical, s. r. o. |
27.4.2022 |
324,00 Eur s DPH |
| 22710937 |
MYPRINT, s.r.o.MYJAVA |
27.4.2022 |
186,26 Eur s DPH |
| 22720425 |
JKLT-SLOVAKIA , s. r. o. |
13.4.2022 |
72,00 Eur s DPH |
| 22720161 |
UNIPHARMA 1. slovenská lekárnická a.s. |
14.2.2022 |
18 461,99 Eur s DPH |
| 22720187 |
UNIPHARMA 1. slovenská lekárnická a.s. |
18.2.2022 |
45,08 Eur s DPH |
| 22720188 |
UNIPHARMA 1. slovenská lekárnická a.s. |
18.2.2022 |
349,69 Eur s DPH |
| 22720358 |
UNIPHARMA 1. slovenská lekárnická a.s. |
31.3.2022 |
0,12 Eur s DPH |
| 22710910 |
Igor Vlk - súkromná firma |
25.4.2022 |
41,64 Eur s DPH |
| 22710788 |
BEL-MIDITECH s.r.o. |
08.4.2022 |
133,02 Eur s DPH |
| 22710896 |
KLINICKÁ BIOCHÉMIA s.r.o. |
22.4.2022 |
825,00 Eur s DPH |
| 22710894 |
Nemocnica A. Wintera n.o.Piešťany |
22.4.2022 |
6 993,90 Eur s DPH |
| 22720463 |
Lorex Distribution s.r.o. |
26.4.2022 |
185,68 Eur s DPH |
| 22720286 |
PHOENIX Zdrav. zásobovanie a.s. |
14.3.2022 |
482,66 Eur s DPH |
| 22730160 |
SLOVENSKý PLYNáRENSKý PRIEMYSEL Bratislava |
31.3.2022 |
12 391,13 Eur s DPH |
| 22730159 |
SLOVENSKý PLYNáRENSKý PRIEMYSEL Bratislava |
31.3.2022 |
5 536,36 Eur s DPH |
| 22710936 |
SLOVNAFT a.s. |
27.4.2022 |
163,55 Eur s DPH |
