| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 231509044 |
K&M MEDIA s.r...o. |
08.9.2023 |
180,00 Eur s DPH |
| 231509046 |
K&M MEDIA s.r...o. |
08.9.2023 |
962,60 Eur s DPH |
| 231509045 |
K&M MEDIA s.r...o. |
08.9.2023 |
901,94 Eur s DPH |
| 231309093 |
OXOID CZ s.r.o. |
12.9.2023 |
260,60 Eur s DPH |
| 231907027 |
TECHTEAM s.r.o. |
14.8.2023 |
1 115,14 Eur s DPH |
| 231208017 |
FUJIFILM Slovakia s.r.o. |
17.8.2023 |
239,76 Eur s DPH |
| 231907026 |
TECHTEAM s.r.o. |
14.8.2023 |
2 982,24 Eur s DPH |
| 231708025 |
Medtronic Slovakia s.r.o. |
21.8.2023 |
102,00 Eur s DPH |
| 231309036 |
BioVendor Slovakia, s.r.o. |
12.9.2023 |
541,10 Eur s DPH |
| 231508087 |
PHARMA GROUP, a.s. |
14.8.2023 |
13,10 Eur s DPH |
| 231708015 |
Kardio VS s.r.o. |
14.8.2023 |
220,00 Eur s DPH |
| 231508096 |
MEDIHUM, s.r.o. |
10.8.2023 |
109,00 Eur s DPH |
| 232009001 |
UNIPHARMA a.s. |
11.9.2023 |
1 701,40 Eur s DPH |
| 231309019 |
UNIPHARMA a.s. |
06.9.2023 |
65,78 Eur s DPH |
| 231309020 |
UNIPHARMA a.s. |
06.9.2023 |
2 425,54 Eur s DPH |
| 231309031 |
UNIPHARMA a.s. |
12.9.2023 |
3 643,51 Eur s DPH |
| 231309026 |
UNIPHARMA a.s. |
12.9.2023 |
1 005,36 Eur s DPH |
| 231708013 |
ATRIO PLUS,s.r.o. |
16.8.2023 |
2 175,84 Eur s DPH |
| 232008022 |
PharmDr. Jozef Valuch spol. s r.o. |
16.8.2023 |
2 005,00 Eur s DPH |
| 231208020 |
DERAZIN - Ing. Milan PASTIERIK |
18.8.2023 |
78,00 Eur s DPH |
| 231208096 |
K - MED s.r.o
MUDr.J.KARDOŠ, MUDr.Ľ.KARDOŠOVÁ |
11.9.2023 |
336,00 Eur s DPH |
| 231509083 |
Medin Slovensko, s.r.o. |
08.9.2023 |
44,50 Eur s DPH |
| 231509025 |
Medin Slovensko, s.r.o. |
07.9.2023 |
249,76 Eur s DPH |
| 231208094 |
MUDr. Bašová Oľga, FOBAVE s.r.o. |
11.9.2023 |
336,00 Eur s DPH |
| 231509084 |
Medin Slovensko, s.r.o. |
08.9.2023 |
144,54 Eur s DPH |
| 231808001 |
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. |
07.9.2023 |
1 991,56 Eur s DPH |
| 231808003 |
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. |
12.9.2023 |
33 448,10 Eur s DPH |
| 231808002 |
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. |
07.9.2023 |
33 782,86 Eur s DPH |
| 231808004 |
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. |
12.9.2023 |
2 517,01 Eur s DPH |
| 231508106 |
VYGAST s.r.o. |
09.8.2023 |
1 234,15 Eur s DPH |
| 231508058 |
Perfect Distribution a.s. - organizačná zložka |
08.8.2023 |
206,99 Eur s DPH |
| 231508057 |
Perfect Distribution a.s. - organizačná zložka |
08.8.2023 |
742,42 Eur s DPH |
| 231508056 |
Perfect Distribution a.s. - organizačná zložka |
08.8.2023 |
776,16 Eur s DPH |
| 231508055 |
Perfect Distribution a.s. - organizačná zložka |
08.8.2023 |
555,98 Eur s DPH |
| 231508054 |
Perfect Distribution a.s. - organizačná zložka |
08.8.2023 |
458,27 Eur s DPH |
| 231508052 |
Perfect Distribution a.s. - organizačná zložka |
08.8.2023 |
617,81 Eur s DPH |
| 231508051 |
Perfect Distribution a.s. - organizačná zložka |
08.8.2023 |
246,31 Eur s DPH |
| 231508050 |
Perfect Distribution a.s. - organizačná zložka |
08.8.2023 |
186,80 Eur s DPH |
| 231508053 |
Perfect Distribution a.s. - organizačná zložka |
08.8.2023 |
376,97 Eur s DPH |
| 231508114 |
Perfect Distribution a.s. - organizačná zložka |
09.8.2023 |
637,55 Eur s DPH |
| 231508059 |
Perfect Distribution a.s. - organizačná zložka |
08.8.2023 |
34,86 Eur s DPH |
| 231508155 |
Perfect Distribution a.s. - organizačná zložka |
08.8.2023 |
402,18 Eur s DPH |
| 231508118 |
Perfect Distribution a.s. - organizačná zložka |
09.8.2023 |
1 589,67 Eur s DPH |
| 231508154 |
Perfect Distribution a.s. - organizačná zložka |
08.8.2023 |
46,22 Eur s DPH |
| 231508153 |
Perfect Distribution a.s. - organizačná zložka |
08.8.2023 |
514,42 Eur s DPH |
| 231508116 |
Perfect Distribution a.s. - organizačná zložka |
09.8.2023 |
822,39 Eur s DPH |
| 231508115 |
Perfect Distribution a.s. - organizačná zložka |
09.8.2023 |
58,09 Eur s DPH |
| 231508129 |
Perfect Distribution a.s. - organizačná zložka |
08.8.2023 |
522,24 Eur s DPH |
| 231508152 |
Perfect Distribution a.s. - organizačná zložka |
08.8.2023 |
1 269,25 Eur s DPH |
| 231307068 |
Beckman Coulter Slovenská republika, s.r.o. |
13.7.2023 |
950,97 Eur s DPH |
