| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 22710955 |
MED-ART s.r.o.NITRA |
28.4.2022 |
265,50 Eur s DPH |
| 22710925 |
MED-ART s.r.o.NITRA |
25.4.2022 |
289,58 Eur s DPH |
| 22710889 |
MED-ART s.r.o.NITRA |
21.4.2022 |
274,98 Eur s DPH |
| 22710961 |
MED-ART s.r.o.NITRA |
29.4.2022 |
545,87 Eur s DPH |
| 22710960 |
MED-ART s.r.o.NITRA |
29.4.2022 |
969,76 Eur s DPH |
| 22711538 |
MEDIS pol. s r.o. NITRA |
30.6.2022 |
176,15 Eur s DPH |
| 22711498 |
Agentúra HARMONY v.o.s |
30.6.2022 |
1 235,30 Eur s DPH |
| 22711409 |
MedSynthesis s.r.o. |
23.6.2022 |
115,50 Eur s DPH |
| 22711402 |
MedSynthesis s.r.o. |
22.6.2022 |
437,00 Eur s DPH |
| 22711401 |
MedSynthesis s.r.o. |
22.6.2022 |
437,00 Eur s DPH |
| 22730259 |
POLYSTAR, s.r.o. |
27.5.2022 |
1 757,22 Eur s DPH |
| 22711474 |
MedSynthesis s.r.o. |
28.6.2022 |
310,00 Eur s DPH |
| 22711473 |
MED-solutions s.r.o. |
28.6.2022 |
1 479,84 Eur s DPH |
| 22711472 |
MED-solutions s.r.o. |
28.6.2022 |
319,06 Eur s DPH |
| 22711471 |
MED-solutions s.r.o. |
28.6.2022 |
205,75 Eur s DPH |
| 22711207 |
BAX PHARMA s.r.o. BLAVA |
26.5.2022 |
3 398,67 Eur s DPH |
| 22711091 |
DAHLHAUSEN s.r.o. NOVÉ MESTO |
11.5.2022 |
31,80 Eur s DPH |
| 22711530 |
AQUA PRO EUROPE, a.s. |
30.6.2022 |
103,72 Eur s DPH |
| 22711194 |
KORAKO plus,s.r.o. |
24.5.2022 |
348,00 Eur s DPH |
| 22711531 |
MEDIKO s.r.o. BLAVA |
30.6.2022 |
366,21 Eur s DPH |
| 22711619 |
ff consulting, s. r. o. |
13.7.2022 |
248,46 Eur s DPH |
| 22711532 |
MEDIKO s.r.o. BLAVA |
30.6.2022 |
91,95 Eur s DPH |
| 22711485 |
Versium, s.r.o. |
29.6.2022 |
280,39 Eur s DPH |
| 22711386 |
Versium, s.r.o. |
22.6.2022 |
513,50 Eur s DPH |
| 22720661 |
Molitex -Ing.Konečný |
14.6.2022 |
82,02 Eur s DPH |
| 22720485 |
UNIPHARMA 1. slovenská lekárnická a.s. |
29.4.2022 |
14 771,73 Eur s DPH |
| 22720506 |
UNIPHARMA 1. slovenská lekárnická a.s. |
04.5.2022 |
8,10 Eur s DPH |
| 22711274 |
Slovenská pošta ,a.s. B. Bystrica |
31.5.2022 |
164,75 Eur s DPH |
| 22720747 |
Naturprodukt spol s.r.o. |
06.7.2022 |
57,67 Eur s DPH |
| 22711539 |
SKALICKÁ Vladimíra MUDr., praktický lekár pre dospelých |
30.6.2022 |
504,00 Eur s DPH |
| 22720611 |
PHOENIX Zdrav. zásobovanie a.s. |
31.5.2022 |
94,19 Eur s DPH |
| 22720610 |
PHOENIX Zdrav. zásobovanie a.s. |
31.5.2022 |
2 289,17 Eur s DPH |
| 22720601 |
PHOENIX Zdrav. zásobovanie a.s. |
31.5.2022 |
349,88 Eur s DPH |
| 22720600 |
PHOENIX Zdrav. zásobovanie a.s. |
31.5.2022 |
64,94 Eur s DPH |
| 22711591 |
AM Group Slovakia s.r.o. |
11.7.2022 |
3 360,00 Eur s DPH |
| 22720617 |
MED-ART s.r.o.NITRA |
02.6.2022 |
696,61 Eur s DPH |
| 22720615 |
MED-ART s.r.o.NITRA |
01.6.2022 |
1 592,96 Eur s DPH |
| 22720605 |
MED-ART s.r.o.NITRA |
31.5.2022 |
322,43 Eur s DPH |
| 22720604 |
MED-ART s.r.o.NITRA |
31.5.2022 |
8,18 Eur s DPH |
| 22720603 |
MED-ART s.r.o.NITRA |
31.5.2022 |
35,88 Eur s DPH |
| 22720602 |
MED-ART s.r.o.NITRA |
31.5.2022 |
1 480,76 Eur s DPH |
| 22720596 |
MED-ART s.r.o.NITRA |
31.5.2022 |
639,37 Eur s DPH |
| 22720595 |
MED-ART s.r.o.NITRA |
31.5.2022 |
297,88 Eur s DPH |
| 22720593 |
MED-ART s.r.o.NITRA |
30.5.2022 |
97,29 Eur s DPH |
| 22720616 |
MED-ART s.r.o.NITRA |
02.6.2022 |
520,44 Eur s DPH |
| 22720623 |
MED-ART s.r.o.NITRA |
03.6.2022 |
308,20 Eur s DPH |
| 22720622 |
MED-ART s.r.o.NITRA |
03.6.2022 |
104,42 Eur s DPH |
| 22720639 |
Molitex -Ing.Konečný |
08.6.2022 |
108,75 Eur s DPH |
| 22720649 |
Molitex -Ing.Konečný |
10.6.2022 |
115,16 Eur s DPH |
| 22720458 |
UNIPHARMA 1. slovenská lekárnická a.s. |
22.4.2022 |
9 116,31 Eur s DPH |
