| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 231301059 |
UNIPHARMA a.s. |
18.1.2023 |
273,79 Eur s DPH |
| 231301063 |
UNIPHARMA a.s. |
19.1.2023 |
974,46 Eur s DPH |
| 231301064 |
UNIPHARMA a.s. |
19.1.2023 |
17,82 Eur s DPH |
| 231301092 |
UNIPHARMA a.s. |
20.1.2023 |
7,33 Eur s DPH |
| 231301091 |
UNIPHARMA a.s. |
20.1.2023 |
702,66 Eur s DPH |
| 231301090 |
UNIPHARMA a.s. |
20.1.2023 |
56,76 Eur s DPH |
| 231301089 |
UNIPHARMA a.s. |
20.1.2023 |
10 930,52 Eur s DPH |
| 231202001 |
MESSER TATRAGAS s.r.o. |
03.2.2023 |
358,62 Eur s DPH |
| 221511142 |
PharmDr. Jozef Valuch spol. s r.o. |
24.11.2022 |
65,75 Eur s DPH |
| 221511162 |
BEZNOSKA, S.R.O. |
26.11.2022 |
467,50 Eur s DPH |
| 221511143 |
PharmDr. Jozef Valuch spol. s r.o. |
23.11.2022 |
1 134,07 Eur s DPH |
| 221212139 |
Slovenská pošta, a.s. |
12.1.2023 |
977,75 Eur s DPH |
| 231501011 |
BEZNOSKA, S.R.O. |
06.1.2023 |
467,50 Eur s DPH |
| 231501069 |
BEZNOSKA, S.R.O. |
14.1.2023 |
2 300,10 Eur s DPH |
| 231201025 |
KOHÚTOVÁ Marta MUDr. |
23.1.2023 |
96,00 Eur s DPH |
| 221511151 |
Medin Slovensko, s.r.o. |
23.11.2022 |
170,44 Eur s DPH |
| 221511163 |
Medin Slovensko, s.r.o. |
28.11.2022 |
352,95 Eur s DPH |
| 221511168 |
Medin Slovensko, s.r.o. |
22.11.2022 |
43,78 Eur s DPH |
| 221511166 |
Medin Slovensko, s.r.o. |
26.11.2022 |
53,88 Eur s DPH |
| 221511191 |
Medin Slovensko, s.r.o. |
16.11.2022 |
119,26 Eur s DPH |
| 221511174 |
Medin Slovensko, s.r.o. |
25.11.2022 |
342,06 Eur s DPH |
| 221511175 |
Medin Slovensko, s.r.o. |
29.11.2022 |
317,45 Eur s DPH |
| 221511212 |
Medin Slovensko, s.r.o. |
23.11.2022 |
313,27 Eur s DPH |
| 221511211 |
Medin Slovensko, s.r.o. |
23.11.2022 |
311,87 Eur s DPH |
| 221511208 |
Medin Slovensko, s.r.o. |
22.11.2022 |
70,65 Eur s DPH |
| 221511219 |
Medin Slovensko, s.r.o. |
19.11.2022 |
313,27 Eur s DPH |
| 221511220 |
Medin Slovensko, s.r.o. |
17.11.2022 |
9,68 Eur s DPH |
| 221511228 |
Medin Slovensko, s.r.o. |
05.11.2022 |
340,66 Eur s DPH |
| 221212135 |
KORVINI Milan |
31.12.2022 |
626,00 Eur s DPH |
| 231501012 |
Medin Slovensko, s.r.o. |
06.1.2023 |
715,41 Eur s DPH |
| 231901018 |
VALO PETER |
31.1.2023 |
503,52 Eur s DPH |
| 221507212 |
Perfect Distribution a.s. - organizačná zložka |
26.7.2022 |
54,91 Eur s DPH |
| 221512064 |
Perfect Distribution a.s. - organizačná zložka |
07.12.2022 |
618,61 Eur s DPH |
| 221512065 |
Perfect Distribution a.s. - organizačná zložka |
08.12.2022 |
299,99 Eur s DPH |
| 221512066 |
Perfect Distribution a.s. - organizačná zložka |
08.12.2022 |
575,20 Eur s DPH |
| 221512069 |
Perfect Distribution a.s. - organizačná zložka |
08.12.2022 |
124,54 Eur s DPH |
| 221512070 |
Perfect Distribution a.s. - organizačná zložka |
08.12.2022 |
986,93 Eur s DPH |
| 221512159 |
Perfect Distribution a.s. - organizačná zložka |
19.12.2022 |
45,38 Eur s DPH |
| 221512076 |
Perfect Distribution a.s. - organizačná zložka |
08.12.2022 |
514,42 Eur s DPH |
| 221512072 |
Perfect Distribution a.s. - organizačná zložka |
08.12.2022 |
668,40 Eur s DPH |
| 221512073 |
Perfect Distribution a.s. - organizačná zložka |
08.12.2022 |
293,87 Eur s DPH |
| 221512197 |
Perfect Distribution a.s. - organizačná zložka |
12.12.2022 |
89,69 Eur s DPH |
| 221512162 |
Perfect Distribution a.s. - organizačná zložka |
19.12.2022 |
409,84 Eur s DPH |
| 221311068 |
Beckman Couiter Slovenská republika, s.r.o. |
12.11.2022 |
3 337,33 Eur s DPH |
| 221311142 |
Beckman Couiter Slovenská republika, s.r.o. |
16.11.2022 |
412,65 Eur s DPH |
| 221511177 |
HARTMANN RICO s.r.o.. |
30.11.2022 |
42,90 Eur s DPH |
| 221312047 |
BAX PHARMA, S.R.O. |
09.12.2022 |
10 894,40 Eur s DPH |
| 221511244 |
SARSTEDT, S.R.O. |
05.11.2022 |
3 452,29 Eur s DPH |
| 221511218 |
CMI, S.R.O. |
24.11.2022 |
2 891,64 Eur s DPH |
| 221312051 |
BAX PHARMA, S.R.O. |
09.12.2022 |
763,40 Eur s DPH |
