| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 231204026 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
21.4.2023 |
456,33 Eur s DPH |
| 231204025 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
21.4.2023 |
4 251,58 Eur s DPH |
| 231203106 |
JURČÍKOVÁ Jarmila MUDr. |
14.4.2023 |
192,00 Eur s DPH |
| 231304029 |
UNIPHARMA a.s. |
06.4.2023 |
1 554,20 Eur s DPH |
| 231304042 |
UNIPHARMA a.s. |
12.4.2023 |
13,77 Eur s DPH |
| 231304041 |
UNIPHARMA a.s. |
12.4.2023 |
849,72 Eur s DPH |
| 231304030 |
UNIPHARMA a.s. |
06.4.2023 |
891,72 Eur s DPH |
| 231503109 |
Media Comp, s.r.o. |
10.3.2023 |
247,00 Eur s DPH |
| 231503100 |
Media Comp, s.r.o. |
09.3.2023 |
1 004,88 Eur s DPH |
| 231503170 |
DAHLHAUSEN SK, s.r.o. |
15.3.2023 |
679,80 Eur s DPH |
| 231304043 |
PharmDr. Jozef Valuch spol. s r.o. |
12.4.2023 |
96,82 Eur s DPH |
| 231704021 |
UNIMAT ING. JALČ SLAVOMÍR |
25.4.2023 |
331,20 Eur s DPH |
| 231704027 |
SATES a.s. |
24.4.2023 |
599,66 Eur s DPH |
| 231703011 |
ETISOFT Slovensko s.r.o. |
13.3.2023 |
362,64 Eur s DPH |
| 231503019 |
Bextron s.r.o. |
08.3.2023 |
71,04 Eur s DPH |
| 231504109 |
Medin Slovensko, s.r.o. |
12.4.2023 |
96,36 Eur s DPH |
| 231303047 |
VIDRA A SPOL., s.r.o. |
09.3.2023 |
606,24 Eur s DPH |
| 231503007 |
VIDRA A SPOL., s.r.o. |
09.3.2023 |
468,31 Eur s DPH |
| 231503009 |
VIDRA A SPOL., s.r.o. |
09.3.2023 |
216,11 Eur s DPH |
| 231503008 |
VIDRA A SPOL., s.r.o. |
09.3.2023 |
367,92 Eur s DPH |
| 231503095 |
VIDRA A SPOL., s.r.o. |
09.3.2023 |
334,40 Eur s DPH |
| 231503092 |
VIDRA A SPOL., s.r.o. |
09.3.2023 |
1 204,50 Eur s DPH |
| 231503091 |
VIDRA A SPOL., s.r.o. |
09.3.2023 |
514,02 Eur s DPH |
| 231503096 |
VIDRA A SPOL., s.r.o. |
09.3.2023 |
1 143,88 Eur s DPH |
| 231503097 |
VIDRA A SPOL., s.r.o. |
09.3.2023 |
132,82 Eur s DPH |
| 231503030 |
Perfect Distribution a.s. - organizačná zložka |
08.3.2023 |
74,59 Eur s DPH |
| 231503014 |
Perfect Distribution a.s. - organizačná zložka |
08.3.2023 |
205,58 Eur s DPH |
| 231503015 |
Perfect Distribution a.s. - organizačná zložka |
08.3.2023 |
198,92 Eur s DPH |
| 231503026 |
Perfect Distribution a.s. - organizačná zložka |
08.3.2023 |
180,79 Eur s DPH |
| 231503027 |
Perfect Distribution a.s. - organizačná zložka |
09.3.2023 |
220,80 Eur s DPH |
| 231503028 |
Perfect Distribution a.s. - organizačná zložka |
09.3.2023 |
331,88 Eur s DPH |
| 231503029 |
Perfect Distribution a.s. - organizačná zložka |
08.3.2023 |
607,56 Eur s DPH |
| 231503031 |
Perfect Distribution a.s. - organizačná zložka |
08.3.2023 |
263,72 Eur s DPH |
| 231503032 |
Perfect Distribution a.s. - organizačná zložka |
08.3.2023 |
324,00 Eur s DPH |
| 231503033 |
Perfect Distribution a.s. - organizačná zložka |
08.3.2023 |
774,07 Eur s DPH |
| 231503086 |
Perfect Distribution a.s. - organizačná zložka |
08.3.2023 |
587,90 Eur s DPH |
| 231503087 |
Perfect Distribution a.s. - organizačná zložka |
08.3.2023 |
46,22 Eur s DPH |
| 231503088 |
Perfect Distribution a.s. - organizačná zložka |
08.3.2023 |
776,16 Eur s DPH |
| 231503089 |
Perfect Distribution a.s. - organizačná zložka |
08.3.2023 |
174,39 Eur s DPH |
| 231503090 |
Perfect Distribution a.s. - organizačná zložka |
08.3.2023 |
1 100,65 Eur s DPH |
| 231502057 |
HARTMANN RICO s.r.o.. |
08.2.2023 |
1 056,00 Eur s DPH |
| 231303006 |
BAX PHARMA, S.R.O. |
07.3.2023 |
4 312,57 Eur s DPH |
| 231303052 |
B. BRAUN MEDICAL, S.R.O. |
13.3.2023 |
389,84 Eur s DPH |
| 231503016 |
LOHMANN A RAUSCHER, s.r.o. |
08.3.2023 |
272,65 Eur s DPH |
| 231503017 |
LOHMANN A RAUSCHER, s.r.o. |
08.3.2023 |
355,30 Eur s DPH |
| 231503018 |
LOHMANN A RAUSCHER, s.r.o. |
08.3.2023 |
1 676,98 Eur s DPH |
| 231503113 |
JOHNSON AND JOHNSON, S.R.O. |
10.3.2023 |
550,00 Eur s DPH |
| 231304079 |
EUROLAB LAMBDA a.s. |
19.4.2023 |
270,60 Eur s DPH |
| 231904006 |
OTIS VÝŤAHY S.R.O. |
17.4.2023 |
168,00 Eur s DPH |
| 231304125 |
BIO G spol. s.r.o. |
26.4.2023 |
60,01 Eur s DPH |
