| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 22710356 |
MedSynthesis s.r.o. |
23.2.2022 |
344,00 Eur s DPH |
| 22710329 |
MedSynthesis s.r.o. |
16.2.2022 |
310,00 Eur s DPH |
| 22710352 |
Agentúra HARMONY v.o.s |
23.2.2022 |
429,00 Eur s DPH |
| 22710438 |
MedSynthesis s.r.o. |
28.2.2022 |
437,00 Eur s DPH |
| 22710409 |
MedSynthesis s.r.o. |
28.2.2022 |
437,00 Eur s DPH |
| 22710451 |
MedSynthesis s.r.o. |
28.2.2022 |
437,00 Eur s DPH |
| 22710300 |
DAHLHAUSEN s.r.o. NOVÉ MESTO |
16.2.2022 |
577,39 Eur s DPH |
| 22710098 |
BAX PHARMA s.r.o. BLAVA |
19.1.2022 |
4 144,14 Eur s DPH |
| 22710481 |
RZP, a.s. |
04.3.2022 |
600,00 Eur s DPH |
| 22710454 |
Versium, s.r.o. |
28.2.2022 |
305,25 Eur s DPH |
| 22720271 |
JUVAMED s.r.o. |
10.3.2022 |
91,97 Eur s DPH |
| 22720245 |
Diasan, sr.r.o. |
07.3.2022 |
71,34 Eur s DPH |
| 22720281 |
Medmedical ZP s.r. o. |
14.3.2022 |
18,30 Eur s DPH |
| 22720260 |
Počítače a Programovanie,s.r.o. |
09.3.2022 |
313,20 Eur s DPH |
| 21721611 |
SARSTEDT s.r.o. BLAVA |
27.10.2021 |
10,24 Eur s DPH |
| 22720259 |
pre Vás, s. r. o. |
09.3.2022 |
95,76 Eur s DPH |
| 22720235 |
Aries Slovakia, s.r.o. |
07.3.2022 |
24,73 Eur s DPH |
| 22720255 |
O2 Slovakia, s.r.o |
08.3.2022 |
37,00 Eur s DPH |
| 22720242 |
AVIVA, s.r.o. |
07.3.2022 |
917,81 Eur s DPH |
| 22720146 |
Molitex -Ing.Konečný |
08.2.2022 |
82,29 Eur s DPH |
| 22740018 |
INTERNET CZ, a. s. |
01.3.2022 |
48,00 Eur s DPH |
| 22720204 |
Diasan, sr.r.o. |
24.2.2022 |
184,50 Eur s DPH |
| 21721877 |
UNIPHARMA 1. slovenská lekárnická a.s. |
30.12.2021 |
2 299,20 Eur s DPH |
| 21721867 |
UNIPHARMA 1. slovenská lekárnická a.s. |
27.12.2021 |
12 883,20 Eur s DPH |
| 22720195 |
PharmDr.Jozef Valuch spol.s.r.o. |
22.2.2022 |
224,50 Eur s DPH |
| 22720070 |
PHOENIX Zdrav. zásobovanie a.s. |
25.1.2022 |
1 836,35 Eur s DPH |
| 22720213 |
pre Vás, s. r. o. |
28.2.2022 |
209,31 Eur s DPH |
| 22720202 |
STOMIA s.r.o. |
23.2.2022 |
96,00 Eur s DPH |
| 22720073 |
MED-ART s.r.o.NITRA |
25.1.2022 |
435,33 Eur s DPH |
| 22720066 |
MED-ART s.r.o.NITRA |
24.1.2022 |
79,30 Eur s DPH |
| 22720098 |
MED-ART s.r.o.NITRA |
31.1.2022 |
908,21 Eur s DPH |
| 22720094 |
MED-ART s.r.o.NITRA |
28.1.2022 |
749,15 Eur s DPH |
| 22720093 |
MED-ART s.r.o.NITRA |
28.1.2022 |
1 267,65 Eur s DPH |
| 22720091 |
MED-ART s.r.o.NITRA |
27.1.2022 |
1 310,22 Eur s DPH |
| 22720090 |
MED-ART s.r.o.NITRA |
27.1.2022 |
205,35 Eur s DPH |
| 22720076 |
MED-ART s.r.o.NITRA |
26.1.2022 |
13,81 Eur s DPH |
| 22720074 |
MED-ART s.r.o.NITRA |
26.1.2022 |
3 187,59 Eur s DPH |
| 22720077 |
Amgen Slovakia, s. r. o. |
26.1.2022 |
2 494,64 Eur s DPH |
| 22720240 |
Aries Slovakia, s.r.o. |
04.3.2022 |
52,27 Eur s DPH |
| 22720228 |
Thuasne Sk,s.r.o. |
28.2.2022 |
55,41 Eur s DPH |
| 22720205 |
Thuasne Sk,s.r.o. |
24.2.2022 |
50,29 Eur s DPH |
| 22740011 |
AquaOsmotic, s. r. o. |
15.2.2022 |
592,64 Eur s DPH |
| 22710004 |
AIR PRODUCTS Slovakia,s.r.o. |
05.1.2022 |
913,20 Eur s DPH |
| 22710259 |
ZDRAVZAR, s. r. o. |
09.2.2022 |
125,28 Eur s DPH |
| 22710112 |
AIR PRODUCTS Slovakia,s.r.o. |
19.1.2022 |
105,00 Eur s DPH |
| 22710034 |
AIR PRODUCTS Slovakia,s.r.o. |
12.1.2022 |
646,80 Eur s DPH |
| 22710021 |
UNIPHARMA 1. slovenská lekárnická a.s. |
07.1.2022 |
562,47 Eur s DPH |
| 22710019 |
UNIPHARMA 1. slovenská lekárnická a.s. |
07.1.2022 |
518,41 Eur s DPH |
| 22710018 |
UNIPHARMA 1. slovenská lekárnická a.s. |
07.1.2022 |
1 377,21 Eur s DPH |
| 22710017 |
UNIPHARMA 1. slovenská lekárnická a.s. |
07.1.2022 |
13,97 Eur s DPH |
