| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 22710195 |
UNIPHARMA 1. slovenská lekárnická a.s. |
21.1.2022 |
13,56 Eur s DPH |
| 22710336 |
UNIPHARMA 1. slovenská lekárnická a.s. |
18.2.2022 |
208,79 Eur s DPH |
| 22710413 |
UNIPHARMA 1. slovenská lekárnická a.s. |
28.2.2022 |
118,58 Eur s DPH |
| 22710389 |
UNIPHARMA 1. slovenská lekárnická a.s. |
28.2.2022 |
1,65 Eur s DPH |
| 22710412 |
UNIPHARMA 1. slovenská lekárnická a.s. |
28.2.2022 |
32,24 Eur s DPH |
| 22710349 |
UNIPHARMA 1. slovenská lekárnická a.s. |
23.2.2022 |
1 189,45 Eur s DPH |
| 22710403 |
UNIPHARMA 1. slovenská lekárnická a.s. |
28.2.2022 |
8,47 Eur s DPH |
| 22710348 |
UNIPHARMA 1. slovenská lekárnická a.s. |
23.2.2022 |
792,00 Eur s DPH |
| 22710402 |
UNIPHARMA 1. slovenská lekárnická a.s. |
28.2.2022 |
950,13 Eur s DPH |
| 22710401 |
UNIPHARMA 1. slovenská lekárnická a.s. |
28.2.2022 |
59,29 Eur s DPH |
| 22710394 |
UNIPHARMA 1. slovenská lekárnická a.s. |
28.2.2022 |
27,83 Eur s DPH |
| 22710393 |
UNIPHARMA 1. slovenská lekárnická a.s. |
28.2.2022 |
174,15 Eur s DPH |
| 22710390 |
UNIPHARMA 1. slovenská lekárnická a.s. |
28.2.2022 |
27,83 Eur s DPH |
| 22710391 |
UNIPHARMA 1. slovenská lekárnická a.s. |
28.2.2022 |
1 379,10 Eur s DPH |
| 22710732 |
TatraMed Software, s. r. o. |
31.3.2022 |
775,20 Eur s DPH |
| 22710404 |
BRAUN MEDICAL s.r.o. BLAVA |
28.2.2022 |
115,80 Eur s DPH |
| 22710752 |
Slovenská pošta ,a.s. B. Bystrica |
31.3.2022 |
172,15 Eur s DPH |
| 22710649 |
LIESKOVEC, s. r. o. |
29.3.2022 |
105,06 Eur s DPH |
| 22710468 |
MEDIXRAY, s.r.o. PIEŠŤANY |
28.2.2022 |
480,00 Eur s DPH |
| 22730097 |
MABONEX Slovakia spol. s r.o. |
28.2.2022 |
115,38 Eur s DPH |
| 22730087 |
MABONEX Slovakia spol. s r.o. |
28.2.2022 |
902,08 Eur s DPH |
| 22730084 |
MABONEX Slovakia spol. s r.o. |
28.2.2022 |
181,47 Eur s DPH |
| 22730112 |
MABONEX Slovakia spol. s r.o. |
11.3.2022 |
159,44 Eur s DPH |
| 22710469 |
MEDIXRAY, s.r.o. PIEŠŤANY |
28.2.2022 |
738,00 Eur s DPH |
| 22710660 |
KORVINI Milan |
30.3.2022 |
345,00 Eur s DPH |
| 22710728 |
MEDIXRAY, s.r.o. PIEŠŤANY |
31.3.2022 |
262,80 Eur s DPH |
| 22710727 |
Bradlomed,s.r.o. |
31.3.2022 |
324,00 Eur s DPH |
| 22710231 |
Perfect Distribution a.s.-organizačná zl., |
04.2.2022 |
75,60 Eur s DPH |
| 22710235 |
Perfect Distribution a.s.-organizačná zl., |
04.2.2022 |
40,70 Eur s DPH |
| 22710236 |
Perfect Distribution a.s.-organizačná zl., |
04.2.2022 |
53,30 Eur s DPH |
| 22710237 |
Perfect Distribution a.s.-organizačná zl., |
04.2.2022 |
97,66 Eur s DPH |
| 22710295 |
Perfect Distribution a.s.-organizačná zl., |
14.2.2022 |
70,27 Eur s DPH |
| 22710297 |
Perfect Distribution a.s.-organizačná zl., |
14.2.2022 |
39,00 Eur s DPH |
| 22710369 |
Roner, s.r.o. |
23.2.2022 |
33,35 Eur s DPH |
| 22710363 |
Roner, s.r.o. |
23.2.2022 |
610,17 Eur s DPH |
| 22710358 |
Roner, s.r.o. |
23.2.2022 |
429,90 Eur s DPH |
| 22710364 |
Roner, s.r.o. |
23.2.2022 |
31,02 Eur s DPH |
| 22710362 |
Roner, s.r.o. |
23.2.2022 |
667,03 Eur s DPH |
| 22710365 |
Roner, s.r.o. |
23.2.2022 |
581,64 Eur s DPH |
| 22710366 |
Roner, s.r.o. |
23.2.2022 |
34,34 Eur s DPH |
| 22710367 |
Roner, s.r.o. |
23.2.2022 |
161,04 Eur s DPH |
| 22710368 |
Roner, s.r.o. |
23.2.2022 |
53,26 Eur s DPH |
| 22710710 |
LINDE Gas |
31.3.2022 |
114,95 Eur s DPH |
| 22710678 |
TIMED s.r.o. BLAVA |
25.3.2022 |
47,30 Eur s DPH |
| 22720487 |
INTERPHARM Slovakia a.s. BLAVA |
29.4.2022 |
4,26 Eur s DPH |
| 22720451 |
INTERPHARM Slovakia a.s. BLAVA |
22.4.2022 |
201,92 Eur s DPH |
| 22720366 |
INTERPHARM Slovakia a.s. BLAVA |
04.4.2022 |
72,34 Eur s DPH |
| 22730099 |
PAM fruit, s. r. o. |
28.2.2022 |
296,59 Eur s DPH |
| 22720488 |
INTERPHARM Slovakia a.s. BLAVA |
29.4.2022 |
84,40 Eur s DPH |
| 22730086 |
POZANA MEAT, s. r. o. |
28.2.2022 |
142,72 Eur s DPH |
