| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 221312061 |
UNIPHARMA a.s. |
13.12.2022 |
1 354,69 Eur s DPH |
| 221312056 |
UNIPHARMA a.s. |
12.12.2022 |
3 643,51 Eur s DPH |
| 221312055 |
UNIPHARMA a.s. |
12.12.2022 |
320,10 Eur s DPH |
| 221312054 |
UNIPHARMA a.s. |
12.12.2022 |
220,34 Eur s DPH |
| 221312156 |
UNIPHARMA a.s. |
27.12.2022 |
1 029,34 Eur s DPH |
| 221212036 |
MESSER TATRAGAS s.r.o. |
15.12.2022 |
367,20 Eur s DPH |
| 221312071 |
PharmDr. Jozef Valuch spol. s r.o. |
14.12.2022 |
208,31 Eur s DPH |
| 221512107 |
Medin Slovensko, s.r.o. |
15.12.2022 |
-343,55 Eur s DPH |
| 221512094 |
Medin Slovensko, s.r.o. |
06.12.2022 |
343,55 Eur s DPH |
| 221310098 |
Beckman Couiter Slovenská republika, s.r.o. |
15.10.2022 |
4 892,63 Eur s DPH |
| 221312168 |
KRIGO s.r.o. |
30.12.2022 |
270,05 Eur s DPH |
| 221511093 |
MED-ART, S.R.O. |
11.11.2022 |
2 756,95 Eur s DPH |
| 221511092 |
MED-ART, S.R.O. |
11.11.2022 |
701,80 Eur s DPH |
| 221312057 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.12.2022 |
46,66 Eur s DPH |
| 221312058 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.12.2022 |
2 424,40 Eur s DPH |
| 221312059 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.12.2022 |
21,65 Eur s DPH |
| 221312060 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.12.2022 |
1 831,11 Eur s DPH |
| 221312065 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.12.2022 |
471,52 Eur s DPH |
| 221312066 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.12.2022 |
375,23 Eur s DPH |
| 221312063 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.12.2022 |
924,33 Eur s DPH |
| 232001006 |
AbbVie s.r.o. |
10.1.2023 |
-97,71 Eur s DPH |
| 221312121 |
Lekáreň UNIMED PHARMA., s.r.o. |
10.12.2022 |
36,16 Eur s DPH |
| 221312107 |
UNIPHARMA a.s. |
16.12.2023 |
637,20 Eur s DPH |
| 221312033 |
PharmDr. Jozef Valuch spol. s r.o. |
08.12.2022 |
268,15 Eur s DPH |
| 221312141 |
BIO G spol. s.r.o. |
20.12.2022 |
178,32 Eur s DPH |
| 221312073 |
BIO G spol. s.r.o. |
13.12.2022 |
114,22 Eur s DPH |
| 222012052 |
JAGE, s.r.o. |
22.12.2022 |
78,65 Eur s DPH |
| 222007039 |
DSV Solutions Slovakia s.r.o. |
14.7.2022 |
-443,84 Eur s DPH |
| 232001003 |
DSV Solutions Slovakia s.r.o. |
12.1.2023 |
702,59 Eur s DPH |
| 222110003 |
MED-ART, S.R.O. |
14.10.2022 |
5 000,00 Eur s DPH |
| 221312091 |
MED-ART, S.R.O. |
15.12.2022 |
11 491,84 Eur s DPH |
| 221612014 |
Jakub Ilavský, s.r.o. |
12.12.2022 |
784,48 Eur s DPH |
| 222012034 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.12.2022 |
1 597,35 Eur s DPH |
| 222012035 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.12.2022 |
5 809,81 Eur s DPH |
| 222012033 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.12.2022 |
37,99 Eur s DPH |
| 221212035 |
Debitum, a.s. |
21.12.2022 |
5 000,00 Eur s DPH |
| 231201004 |
osobnyudaj.sk, s.r.o. |
02.1.2023 |
300,00 Eur s DPH |
| 232001002 |
AbbVie s.r.o. |
11.1.2023 |
419,91 Eur s DPH |
| 221911005 |
Sadro, s.r.o. |
16.11.2022 |
838,78 Eur s DPH |
| 221511100 |
Media Comp, s.r.o. |
10.11.2022 |
240,60 Eur s DPH |
| 221511196 |
Perfect Distribution a.s. - organizačná zložka |
10.11.2022 |
451,20 Eur s DPH |
| 221511106 |
Perfect Distribution a.s. - organizačná zložka |
09.11.2022 |
596,40 Eur s DPH |
| 221511105 |
Perfect Distribution a.s. - organizačná zložka |
09.11.2022 |
296,21 Eur s DPH |
| 221510067 |
HARTMANN RICO s.r.o.. |
12.10.2022 |
428,98 Eur s DPH |
| 221510151 |
HARTMANN RICO s.r.o.. |
12.10.2022 |
36,06 Eur s DPH |
| 221511096 |
JOHNSON AND JOHNSON, S.R.O. |
11.11.2022 |
502,70 Eur s DPH |
| 221511095 |
JOHNSON AND JOHNSON, S.R.O. |
11.11.2022 |
394,32 Eur s DPH |
| 221511227 |
PharmaComp. s.r.o. |
08.11.2022 |
201,60 Eur s DPH |
| 221511089 |
MEDICAL GROUP SK a.s. |
09.11.2022 |
565,72 Eur s DPH |
| 221511076 |
MEDICAL GROUP SK a.s. |
08.11.2022 |
285,60 Eur s DPH |
