| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 22740010 |
HomeGym, s. r. o. |
14.2.2022 |
176,73 Eur s DPH |
| 22710378 |
RadioLAN, spols r. o., |
23.2.2022 |
1 668,00 Eur s DPH |
| 22710377 |
RadioLAN, spols r. o., |
23.2.2022 |
214,80 Eur s DPH |
| 22720145 |
PharmDr.Jozef Valuch spol.s.r.o. |
08.2.2022 |
334,16 Eur s DPH |
| 22720150 |
Naturprodukt spol s.r.o. |
08.2.2022 |
105,64 Eur s DPH |
| 22720003 |
PHOENIX Zdrav. zásobovanie a.s. |
03.1.2022 |
430,87 Eur s DPH |
| 22710270 |
SLOVNAFT a.s. |
10.2.2022 |
147,31 Eur s DPH |
| 22720008 |
MED-ART s.r.o.NITRA |
07.1.2022 |
173,55 Eur s DPH |
| 22720007 |
MED-ART s.r.o.NITRA |
05.1.2022 |
540,64 Eur s DPH |
| 22720005 |
MED-ART s.r.o.NITRA |
04.1.2022 |
341,05 Eur s DPH |
| 22720004 |
MED-ART s.r.o.NITRA |
03.1.2022 |
547,62 Eur s DPH |
| 22720002 |
MED-ART s.r.o.NITRA |
04.1.2022 |
22,26 Eur s DPH |
| 22710396 |
Mudr. Martin Pecka |
23.2.2022 |
85,72 Eur s DPH |
| 22710395 |
Mudr. Martin Pecka |
16.2.2022 |
408,00 Eur s DPH |
| 22720149 |
DR THEISS s.r.o. |
08.2.2022 |
212,04 Eur s DPH |
| 22720148 |
Jollyjoker,a.s. |
08.2.2022 |
135,45 Eur s DPH |
| 22710379 |
MediCom Software s.r.o. |
23.2.2022 |
139,00 Eur s DPH |
| 22710215 |
LUMAX,s.r.o. |
31.1.2022 |
662,40 Eur s DPH |
| 22710337 |
K&M Media, s. r. o. |
18.2.2022 |
360,00 Eur s DPH |
| 22720039 |
Molitex -Ing.Konečný |
17.1.2022 |
119,99 Eur s DPH |
| 22710355 |
BRAUN MEDICAL s.r.o. BLAVA |
23.2.2022 |
-121,20 Eur s DPH |
| 22710351 |
BRAUN MEDICAL s.r.o. BLAVA |
23.2.2022 |
854,62 Eur s DPH |
| 22710210 |
VÚB,a.s. |
31.1.2022 |
163,62 Eur s DPH |
| 22740009 |
MedicalSpace s.r.o. |
10.2.2022 |
434,85 Eur s DPH |
| 22740008 |
HomeGym, s. r. o. |
11.2.2022 |
106,20 Eur s DPH |
| 22720169 |
EPUR,spol.s.r.o. |
15.2.2022 |
39,48 Eur s DPH |
| 21721757 |
UNIPHARMA 1. slovenská lekárnická a.s. |
30.11.2021 |
4 149,49 Eur s DPH |
| 21721750 |
UNIPHARMA 1. slovenská lekárnická a.s. |
29.11.2021 |
18 313,65 Eur s DPH |
| 21721764 |
UNIPHARMA 1. slovenská lekárnická a.s. |
30.11.2021 |
8 271,66 Eur s DPH |
| 21721794 |
UNIPHARMA 1. slovenská lekárnická a.s. |
06.12.2021 |
29,59 Eur s DPH |
| 21721795 |
UNIPHARMA 1. slovenská lekárnická a.s. |
06.12.2021 |
6 738,24 Eur s DPH |
| 22720110 |
UNIPHARMA 1. slovenská lekárnická a.s. |
31.1.2022 |
627,57 Eur s DPH |
| 22720115 |
UNIPHARMA 1. slovenská lekárnická a.s. |
31.1.2022 |
1 007,76 Eur s DPH |
| 22720170 |
VIDRA spol. s r.o. ŽILINA |
15.2.2022 |
115,20 Eur s DPH |
| 22720172 |
Lorex Distribution s.r.o. |
15.2.2022 |
196,68 Eur s DPH |
| 22720171 |
Lorex Distribution s.r.o. |
15.2.2022 |
218,78 Eur s DPH |
| 21721879 |
PHOENIX Zdrav. zásobovanie a.s. |
31.12.2021 |
973,44 Eur s DPH |
| 22720101 |
TIMED s.r.o. BLAVA |
31.1.2022 |
464,28 Eur s DPH |
| 22720097 |
STOMIA s.r.o. |
31.1.2022 |
60,00 Eur s DPH |
| 21721866 |
MED-ART s.r.o.NITRA |
27.12.2021 |
442,64 Eur s DPH |
| 21721874 |
MED-ART s.r.o.NITRA |
29.12.2021 |
224,45 Eur s DPH |
| 21721872 |
MED-ART s.r.o.NITRA |
28.12.2021 |
276,74 Eur s DPH |
| 21721875 |
MED-ART s.r.o.NITRA |
28.12.2021 |
373,28 Eur s DPH |
| 21721871 |
MED-ART s.r.o.NITRA |
28.12.2021 |
329,18 Eur s DPH |
| 21721876 |
MED-ART s.r.o.NITRA |
30.12.2021 |
330,98 Eur s DPH |
| 22720180 |
INTERPHARM Slovakia a.s. BLAVA |
17.2.2022 |
274,34 Eur s DPH |
| 22720181 |
INTERPHARM Slovakia a.s. BLAVA |
17.2.2022 |
113,67 Eur s DPH |
| 22720182 |
INTERPHARM Slovakia a.s. BLAVA |
17.2.2022 |
102,37 Eur s DPH |
| 21730698 |
MABONEX Slovakia spol. s r.o. |
14.12.2021 |
126,00 Eur s DPH |
| 21730721 |
MABONEX Slovakia spol. s r.o. |
21.12.2021 |
21,29 Eur s DPH |
