| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 231503041 |
MED-ART, S.R.O. |
07.3.2023 |
1 415,41 Eur s DPH |
| 231503082 |
MED-ART, S.R.O. |
08.3.2023 |
1 415,41 Eur s DPH |
| 231503083 |
MED-ART, S.R.O. |
08.3.2023 |
923,15 Eur s DPH |
| 231503084 |
MED-ART, S.R.O. |
08.3.2023 |
2 830,82 Eur s DPH |
| 231503085 |
MED-ART, S.R.O. |
08.3.2023 |
935,98 Eur s DPH |
| 231304010 |
MED-ART, S.R.O. |
13.4.2023 |
8 898,13 Eur s DPH |
| 232004016 |
MED-ART, S.R.O. |
11.4.2023 |
108,75 Eur s DPH |
| 232004018 |
MED-ART, S.R.O. |
12.4.2023 |
21,21 Eur s DPH |
| 232004022 |
MED-ART, S.R.O. |
12.4.2023 |
16,19 Eur s DPH |
| 231304053 |
Agentúra HARMONY v.o.s. |
12.4.2023 |
77,00 Eur s DPH |
| 231204035 |
PETIT PRESS a.s. |
27.4.2023 |
130,02 Eur s DPH |
| 231503078 |
Lima SK s.r.o. |
10.3.2023 |
2 028,18 Eur s DPH |
| 231503079 |
Lima SK s.r.o. |
10.3.2023 |
2 028,18 Eur s DPH |
| 231203069 |
NATUR-PACK, a.s. |
12.4.2023 |
30,00 Eur s DPH |
| 232004020 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
11.4.2023 |
2 057,45 Eur s DPH |
| 232004019 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.4.2023 |
2 971,89 Eur s DPH |
| 231304037 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
11.4.2023 |
71,62 Eur s DPH |
| 231304033 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.4.2023 |
629,05 Eur s DPH |
| 231304038 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
11.4.2023 |
126,59 Eur s DPH |
| 231304039 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
11.4.2023 |
1 939,52 Eur s DPH |
| 231304040 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
11.4.2023 |
792,49 Eur s DPH |
| 231304046 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.4.2023 |
2 555,25 Eur s DPH |
| 231304044 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.4.2023 |
21,31 Eur s DPH |
| 231304047 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.4.2023 |
118,27 Eur s DPH |
| 231503036 |
ViaPharma SK s.r.o. |
08.3.2023 |
5 976,95 Eur s DPH |
| 231503021 |
ViaPharma SK s.r.o. |
08.3.2023 |
142,80 Eur s DPH |
| 231304032 |
UNIPHARMA a.s. |
11.4.2023 |
1 119,70 Eur s DPH |
| 232005004 |
DSV Solutions Slovakia s.r.o. |
05.5.2023 |
89,07 Eur s DPH |
| 231304083 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
24.4.2023 |
-996,61 Eur s DPH |
| 231205005 |
SÁDECKÝ Gejza Mgr. CSC. |
01.5.2023 |
61,74 Eur s DPH |
| 232004017 |
L´ORÉAL Česká republika s.r.o. |
11.4.2023 |
342,66 Eur s DPH |
| 231504203 |
Medtronic Slovakia s.r.o. |
25.4.2023 |
182,09 Eur s DPH |
| 232004013 |
UNIPHARMA a.s. |
06.4.2023 |
5 980,26 Eur s DPH |
| 232003020 |
PharmDr. Jozef Valuch spol. s r.o. |
10.3.2023 |
1 515,64 Eur s DPH |
| 231904019 |
VALO PETER |
03.5.2023 |
443,64 Eur s DPH |
| 231803002 |
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. |
11.4.2023 |
8 936,92 Eur s DPH |
| 231803003 |
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. |
11.4.2023 |
96 046,31 Eur s DPH |
| 231803001 |
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. |
11.4.2023 |
49 756,25 Eur s DPH |
| 231803004 |
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. |
11.4.2023 |
2 590,60 Eur s DPH |
| 232004041 |
INTERPHARM Slovakia, a.s.
|
19.4.2023 |
264,10 Eur s DPH |
| 232004021 |
INTERPHARM Slovakia, a.s.
|
11.4.2023 |
476,30 Eur s DPH |
| 232004049 |
INTERPHARM Slovakia, a.s.
|
21.4.2023 |
270,25 Eur s DPH |
| 231504160 |
B. BRAUN MEDICAL, S.R.O. |
15.4.2023 |
647,99 Eur s DPH |
| 231204031 |
Slovenská inovačná a energetická agentúra |
24.4.2023 |
2 089,39 Eur s DPH |
| 232004054 |
INTERPHARM Slovakia, a.s.
|
25.4.2023 |
64,30 Eur s DPH |
| 232004045 |
JAGE, s.r.o. |
19.4.2023 |
317,93 Eur s DPH |
| 231604009 |
POZANA MEAT, s.r.o. |
06.4.2023 |
375,94 Eur s DPH |
| 231604010 |
POZANA MEAT, s.r.o. |
06.4.2023 |
1 639,04 Eur s DPH |
| 231504174 |
ULTRAMED s.r.o. |
20.4.2023 |
744,55 Eur s DPH |
| 232005003 |
Movianto Slovensko s.r.o. |
04.5.2023 |
614,80 Eur s DPH |
