| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 21712638 |
UNIPHARMA 1. slovenská lekárnická a.s. |
03.12.2021 |
50,48 Eur s DPH |
| 21712633 |
UNIPHARMA 1. slovenská lekárnická a.s. |
03.12.2021 |
189,42 Eur s DPH |
| 21712637 |
UNIPHARMA 1. slovenská lekárnická a.s. |
03.12.2021 |
406,31 Eur s DPH |
| 21712634 |
UNIPHARMA 1. slovenská lekárnická a.s. |
03.12.2021 |
116,49 Eur s DPH |
| 21712873 |
Peter Ďuriš - AQUAVIT |
29.12.2021 |
622,00 Eur s DPH |
| 21712878 |
SLOVENSKÁ LEGÁLNA METROLÓGIA B. BYSTRICA |
23.12.2021 |
165,00 Eur s DPH |
| 21712744 |
TILIA v.o.s. |
15.12.2021 |
144,00 Eur s DPH |
| 21712884 |
TatraMed Software, s. r. o. |
31.12.2021 |
775,20 Eur s DPH |
| 21730652 |
MABONEX Slovakia spol. s r.o. |
23.11.2021 |
651,84 Eur s DPH |
| 21730673 |
MABONEX Slovakia spol. s r.o. |
30.11.2021 |
201,96 Eur s DPH |
| 21730669 |
MABONEX Slovakia spol. s r.o. |
30.11.2021 |
46,37 Eur s DPH |
| 21730668 |
MABONEX Slovakia spol. s r.o. |
30.11.2021 |
633,99 Eur s DPH |
| 21730667 |
MABONEX Slovakia spol. s r.o. |
30.11.2021 |
283,80 Eur s DPH |
| 21730665 |
MABONEX Slovakia spol. s r.o. |
30.11.2021 |
77,58 Eur s DPH |
| 21730662 |
MABONEX Slovakia spol. s r.o. |
30.11.2021 |
33,78 Eur s DPH |
| 21730653 |
MABONEX Slovakia spol. s r.o. |
23.11.2021 |
166,26 Eur s DPH |
| 21730707 |
MABONEX Slovakia spol. s r.o. |
10.12.2021 |
969,04 Eur s DPH |
| 21730679 |
MABONEX Slovakia spol. s r.o. |
30.11.2021 |
176,48 Eur s DPH |
| 21730675 |
MABONEX Slovakia spol. s r.o. |
30.11.2021 |
44,06 Eur s DPH |
| 21730743 |
PICADO s.r.o.Žilina |
31.12.2021 |
221,69 Eur s DPH |
| 21712893 |
JM Elektro s.r.o. |
31.12.2021 |
104,40 Eur s DPH |
| 21712628 |
Perfect Distribution a.s.-organizačná zl., |
03.12.2021 |
449,08 Eur s DPH |
| 21712626 |
Perfect Distribution a.s.-organizačná zl., |
03.12.2021 |
48,83 Eur s DPH |
| 21712625 |
Perfect Distribution a.s.-organizačná zl., |
03.12.2021 |
55,80 Eur s DPH |
| 22720037 |
Lorex Distribution s.r.o. |
14.1.2022 |
185,68 Eur s DPH |
| 21721752 |
PHOENIX Zdrav. zásobovanie a.s. |
29.11.2021 |
243,76 Eur s DPH |
| 21721753 |
PHOENIX Zdrav. zásobovanie a.s. |
29.11.2021 |
1 112,95 Eur s DPH |
| 21721763 |
PHOENIX Zdrav. zásobovanie a.s. |
30.11.2021 |
500,70 Eur s DPH |
| 21712666 |
Roner, s.r.o. |
08.12.2021 |
1 952,59 Eur s DPH |
| 21712662 |
Roner, s.r.o. |
08.12.2021 |
1 346,40 Eur s DPH |
| 21712667 |
Roner, s.r.o. |
08.12.2021 |
1 936,52 Eur s DPH |
| 21712669 |
LOHMANN RAUSCHER s.r.o. BLAVA |
08.12.2021 |
187,88 Eur s DPH |
| 21712636 |
PHOENIX Zdrav. zásobovanie a.s. |
03.12.2021 |
201,58 Eur s DPH |
| 21712682 |
LOHMANN RAUSCHER s.r.o. BLAVA |
08.12.2021 |
586,75 Eur s DPH |
| 21712658 |
Roner, s.r.o. |
08.12.2021 |
56,98 Eur s DPH |
| 21712683 |
LOHMANN RAUSCHER s.r.o. BLAVA |
08.12.2021 |
202,36 Eur s DPH |
| 21712659 |
Roner, s.r.o. |
08.12.2021 |
1 702,98 Eur s DPH |
| 21712663 |
Roner, s.r.o. |
08.12.2021 |
79,22 Eur s DPH |
| 21712664 |
Roner, s.r.o. |
08.12.2021 |
58,75 Eur s DPH |
| 21712694 |
RANDOX s.r.o. BLAVA |
10.12.2021 |
1 780,70 Eur s DPH |
| 21712909 |
MEDIHUM s.r.o. |
31.12.2021 |
310,50 Eur s DPH |
| 22720080 |
INTERPHARM Slovakia a.s. BLAVA |
26.1.2022 |
307,75 Eur s DPH |
| 21712908 |
JOHNSON JOHNSON s.r.o. BLAVA |
22.12.2021 |
316,00 Eur s DPH |
| 22720083 |
INTERPHARM Slovakia a.s. BLAVA |
26.1.2022 |
410,59 Eur s DPH |
| 22720082 |
INTERPHARM Slovakia a.s. BLAVA |
26.1.2022 |
339,09 Eur s DPH |
| 22720084 |
INTERPHARM Slovakia a.s. BLAVA |
26.1.2022 |
85,20 Eur s DPH |
| 22710096 |
SLOVNAFT a.s. |
19.1.2022 |
208,51 Eur s DPH |
| 21730659 |
POZANA MEAT, s. r. o. |
23.11.2021 |
60,36 Eur s DPH |
| 21730710 |
POZANA MEAT, s. r. o. |
10.12.2021 |
104,58 Eur s DPH |
| 21730708 |
POZANA MEAT, s. r. o. |
10.12.2021 |
34,32 Eur s DPH |
