| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 22710726 |
UNIPHARMA 1. slovenská lekárnická a.s. |
31.3.2022 |
520,54 Eur s DPH |
| 22710716 |
UNIPHARMA 1. slovenská lekárnická a.s. |
30.3.2022 |
2 647,26 Eur s DPH |
| 22710714 |
UNIPHARMA 1. slovenská lekárnická a.s. |
30.3.2022 |
49,62 Eur s DPH |
| 22710712 |
UNIPHARMA 1. slovenská lekárnická a.s. |
30.3.2022 |
154,66 Eur s DPH |
| 22710509 |
BRAUN MEDICAL s.r.o. BLAVA |
07.3.2022 |
15,44 Eur s DPH |
| 22710507 |
BRAUN MEDICAL s.r.o. BLAVA |
07.3.2022 |
506,61 Eur s DPH |
| 22710496 |
BRAUN MEDICAL s.r.o. BLAVA |
04.3.2022 |
578,11 Eur s DPH |
| 22710350 |
BRAUN MEDICAL s.r.o. BLAVA |
23.2.2022 |
212,19 Eur s DPH |
| 22710975 |
TatraMed Software, s. r. o. |
30.4.2022 |
775,20 Eur s DPH |
| 22710629 |
BRAUN MEDICAL s.r.o. BLAVA |
22.3.2022 |
491,77 Eur s DPH |
| 22710510 |
BRAUN MEDICAL s.r.o. BLAVA |
07.3.2022 |
12,46 Eur s DPH |
| 22711000 |
Slovenská pošta ,a.s. B. Bystrica |
30.4.2022 |
166,05 Eur s DPH |
| 22730115 |
MABONEX Slovakia spol. s r.o. |
16.3.2022 |
233,29 Eur s DPH |
| 22710792 |
TELEFLEX Medical s.r.o. |
08.4.2022 |
680,40 Eur s DPH |
| 22710499 |
VIDRA spol. s r.o. ŽILINA |
04.3.2022 |
60,48 Eur s DPH |
| 22710814 |
MSM SLOVAKIA s.r.o. HOLÍČ |
11.4.2022 |
168,00 Eur s DPH |
| 22710832 |
VIDRA spol. s r.o. ŽILINA |
13.4.2022 |
85,45 Eur s DPH |
| 22710831 |
VIDRA spol. s r.o. ŽILINA |
13.4.2022 |
331,00 Eur s DPH |
| 22710830 |
VIDRA spol. s r.o. ŽILINA |
13.4.2022 |
157,82 Eur s DPH |
| 22710794 |
VIDRA spol. s r.o. ŽILINA |
08.4.2022 |
728,61 Eur s DPH |
| 22710706 |
VIDRA spol. s r.o. ŽILINA |
30.3.2022 |
346,50 Eur s DPH |
| 22710985 |
Bradlomed,s.r.o. |
30.4.2022 |
324,00 Eur s DPH |
| 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 |
