| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 231502098 |
Perfect Distribution a.s. - organizačná zložka |
27.2.2023 |
26,84 Eur s DPH |
| 231502125 |
Perfect Distribution a.s. - organizačná zložka |
25.2.2023 |
175,20 Eur s DPH |
| 231502128 |
Perfect Distribution a.s. - organizačná zložka |
25.2.2023 |
41,04 Eur s DPH |
| 231302115 |
BAX PHARMA, S.R.O. |
19.2.2023 |
6 270,55 Eur s DPH |
| 231502097 |
LOHMANN A RAUSCHER, s.r.o. |
28.2.2023 |
1 103,98 Eur s DPH |
| 231502114 |
JOHNSON AND JOHNSON, S.R.O. |
28.2.2023 |
231,60 Eur s DPH |
| 232103001 |
CMI, S.R.O. |
03.4.2023 |
24 816,00 Eur s DPH |
| 231903023 |
OTIS VÝŤAHY S.R.O. |
03.4.2023 |
773,95 Eur s DPH |
| 231503180 |
ASKIN A CO, S.R.O. |
30.3.2023 |
60,00 Eur s DPH |
| 231304081 |
BEL MIDITECH, S.R.O. |
20.4.2023 |
857,74 Eur s DPH |
| 231603050 |
INMEDIA, spol. s r.o. |
29.3.2023 |
1 163,26 Eur s DPH |
| 231603049 |
INMEDIA, spol. s r.o. |
29.3.2023 |
2 232,75 Eur s DPH |
| 231603051 |
INMEDIA, spol. s r.o. |
29.3.2023 |
2 077,20 Eur s DPH |
| 231603052 |
INMEDIA, spol. s r.o. |
29.3.2023 |
108,72 Eur s DPH |
| 231603056 |
POZANA MEAT, s.r.o. |
29.3.2023 |
363,10 Eur s DPH |
| 231603057 |
POZANA MEAT, s.r.o. |
29.3.2023 |
718,34 Eur s DPH |
| 231304004 |
KRIGO s.r.o. |
21.4.2023 |
303,93 Eur s DPH |
| 231603055 |
LAMRON s.r.o. |
29.3.2023 |
330,77 Eur s DPH |
| 231502131 |
MED-ART, S.R.O. |
27.2.2023 |
182,55 Eur s DPH |
| 231202095 |
MEGAWASTE SLOVAKIA s.r.o. |
10.3.2023 |
538,00 Eur s DPH |
| 231202070 |
J-MED s.r.o. |
06.3.2023 |
96,00 Eur s DPH |
| 231702045 |
IGAZ-PAPIER spol.s.r.o. |
28.2.2023 |
101,96 Eur s DPH |
| 231303138 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
29.3.2023 |
28,78 Eur s DPH |
| 231303139 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
29.3.2023 |
790,28 Eur s DPH |
| 231203056 |
synlab slovakia s.r.o. |
29.3.2023 |
332,00 Eur s DPH |
| 231704008 |
AutodopravaJasek, s.r.o. |
14.4.2023 |
384,00 Eur s DPH |
| 231203048 |
Primstar, s.r.o.
MUDr. Maruška KORBAŚOVÁ |
31.3.2023 |
192,00 Eur s DPH |
| 231203050 |
TMT BABY, s.r.o.
MUDr. Taťjana ŽIKAVSKÁ |
31.3.2023 |
432,00 Eur s DPH |
| 231303134 |
UNIPHARMA a.s. |
28.3.2023 |
2 136,76 Eur s DPH |
| 231303127 |
UNIPHARMA a.s. |
27.3.2023 |
266,16 Eur s DPH |
| 231204007 |
MESSER TATRAGAS s.r.o. |
14.4.2023 |
454,68 Eur s DPH |
| 231203033 |
Slovenská legálna metrológia, n.o. |
28.3.2023 |
345,00 Eur s DPH |
| 231203099 |
Národná transfúzna služba SR |
17.4.2023 |
375,66 Eur s DPH |
| 231203098 |
Národná transfúzna služba SR |
17.4.2023 |
962,95 Eur s DPH |
| 231503182 |
UNIMEDICA s.r.o. |
28.3.2023 |
106,92 Eur s DPH |
| 232004012 |
JAGE, s.r.o. |
06.4.2023 |
177,96 Eur s DPH |
| 231603054 |
POZANA MEAT, s.r.o. |
27.3.2023 |
747,07 Eur s DPH |
| 231603053 |
LAMRON s.r.o. |
29.3.2023 |
263,27 Eur s DPH |
| 231303104 |
MED-ART, S.R.O. |
31.3.2023 |
16 262,75 Eur s DPH |
| 232003076 |
MED-ART, S.R.O. |
29.3.2023 |
55,22 Eur s DPH |
| 232003066 |
MED-ART, S.R.O. |
27.3.2023 |
42,36 Eur s DPH |
| 232003077 |
NATURPRODUKT spol. s r.o. |
28.3.2023 |
110,00 Eur s DPH |
| 231703063 |
ZDENA SPORT |
03.4.2023 |
450,24 Eur s DPH |
| 231203070 |
MEGAWASTE SLOVAKIA s.r.o. |
14.4.2023 |
84,00 Eur s DPH |
| 232003065 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.3.2023 |
8,09 Eur s DPH |
| 232003064 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
27.3.2023 |
882,21 Eur s DPH |
| 232003063 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
27.3.2023 |
8 318,30 Eur s DPH |
| 231303135 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.3.2023 |
261,36 Eur s DPH |
| 231303133 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
27.3.2023 |
1 999,80 Eur s DPH |
| 231303132 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
27.3.2023 |
763,17 Eur s DPH |
