| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 231302081 |
UNIPHARMA a.s. |
16.2.2023 |
3 015,49 Eur s DPH |
| 231302074 |
UNIPHARMA a.s. |
15.2.2023 |
2,42 Eur s DPH |
| 231302073 |
UNIPHARMA a.s. |
15.2.2023 |
3 643,51 Eur s DPH |
| 231302072 |
UNIPHARMA a.s. |
15.2.2023 |
263,81 Eur s DPH |
| 231302113 |
UNIPHARMA a.s. |
17.2.2023 |
23,32 Eur s DPH |
| 231302082 |
UNIPHARMA a.s. |
16.2.2023 |
7,43 Eur s DPH |
| 231302114 |
UNIPHARMA a.s. |
17.2.2023 |
456,31 Eur s DPH |
| 231202057 |
MESSER TATRAGAS s.r.o. |
03.3.2023 |
285,42 Eur s DPH |
| 232001047 |
PharmDr. Jozef Valuch spol. s r.o. |
17.1.2023 |
503,50 Eur s DPH |
| 232001046 |
PharmDr. Jozef Valuch spol. s r.o. |
17.1.2023 |
914,42 Eur s DPH |
| 231201089 |
Slovenská pošta, a.s. |
09.2.2023 |
975,45 Eur s DPH |
| 231502046 |
BEZNOSKA, S.R.O. |
09.2.2023 |
2 300,10 Eur s DPH |
| 231502043 |
BEZNOSKA, S.R.O. |
09.2.2023 |
2 383,10 Eur s DPH |
| 231202027 |
Slovenská legálna metrológia, n.o. |
16.2.2023 |
176,16 Eur s DPH |
| 231202042 |
VALLOVÁ Anna MUDr. |
27.2.2023 |
96,00 Eur s DPH |
| 231302152 |
VIDIA spol. s r.o. |
14.2.2023 |
174,22 Eur s DPH |
| 231202061 |
DOFTALL, s.r.o., MUDr. Škrovinová |
06.3.2023 |
5 904,00 Eur s DPH |
| 231502037 |
Medin Slovensko, s.r.o. |
15.2.2023 |
421,62 Eur s DPH |
| 231502036 |
Medin Slovensko, s.r.o. |
16.2.2023 |
402,96 Eur s DPH |
| 231502045 |
Medin Slovensko, s.r.o. |
14.2.2023 |
344,59 Eur s DPH |
| 231502031 |
Medin Slovensko, s.r.o. |
10.2.2023 |
221,57 Eur s DPH |
| 231502023 |
Medin Slovensko, s.r.o. |
14.2.2023 |
96,36 Eur s DPH |
| 231502022 |
Medin Slovensko, s.r.o. |
14.2.2023 |
78,91 Eur s DPH |
| 231502044 |
Medin Slovensko, s.r.o. |
10.2.2023 |
295,39 Eur s DPH |
| 231502041 |
Medin Slovensko, s.r.o. |
12.2.2023 |
344,59 Eur s DPH |
| 231502049 |
Medin Slovensko, s.r.o. |
08.2.2023 |
344,59 Eur s DPH |
| 231502053 |
Medin Slovensko, s.r.o. |
07.2.2023 |
367,04 Eur s DPH |
| 231301070 |
VIDRA A SPOL., s.r.o. |
18.1.2023 |
710,64 Eur s DPH |
| 232001049 |
Perfect Distribution a.s. - organizačná zložka |
19.1.2023 |
8,42 Eur s DPH |
| 231501041 |
Perfect Distribution a.s. - organizačná zložka |
13.1.2023 |
10,20 Eur s DPH |
| 231501040 |
Perfect Distribution a.s. - organizačná zložka |
13.1.2023 |
299,99 Eur s DPH |
| 231501039 |
Perfect Distribution a.s. - organizačná zložka |
13.1.2023 |
138,72 Eur s DPH |
| 231501038 |
Perfect Distribution a.s. - organizačná zložka |
13.1.2023 |
603,60 Eur s DPH |
| 231501044 |
Perfect Distribution a.s. - organizačná zložka |
13.1.2023 |
486,05 Eur s DPH |
| 231501043 |
Perfect Distribution a.s. - organizačná zložka |
13.1.2023 |
783,08 Eur s DPH |
| 231501042 |
Perfect Distribution a.s. - organizačná zložka |
13.1.2023 |
625,20 Eur s DPH |
| 231501047 |
Perfect Distribution a.s. - organizačná zložka |
13.1.2023 |
336,67 Eur s DPH |
| 231501046 |
Perfect Distribution a.s. - organizačná zložka |
13.1.2023 |
876,48 Eur s DPH |
| 231501045 |
Perfect Distribution a.s. - organizačná zložka |
12.1.2023 |
525,60 Eur s DPH |
| 231501053 |
Perfect Distribution a.s. - organizačná zložka |
13.1.2023 |
2 650,80 Eur s DPH |
| 231501048 |
Perfect Distribution a.s. - organizačná zložka |
12.1.2023 |
649,92 Eur s DPH |
| 231501166 |
Perfect Distribution a.s. - organizačná zložka |
13.1.2023 |
514,42 Eur s DPH |
| 231501165 |
Perfect Distribution a.s. - organizačná zložka |
13.1.2023 |
394,90 Eur s DPH |
| 231501167 |
Perfect Distribution a.s. - organizačná zložka |
13.1.2023 |
46,22 Eur s DPH |
| 231501168 |
Perfect Distribution a.s. - organizačná zložka |
13.1.2023 |
98,76 Eur s DPH |
| 231501169 |
Perfect Distribution a.s. - organizačná zložka |
13.1.2023 |
406,08 Eur s DPH |
| 231901004 |
Bohuš Pakan. Servis nástrojov |
26.1.2023 |
208,00 Eur s DPH |
| 231902008 |
OTIS VÝŤAHY S.R.O. |
15.2.2023 |
458,80 Eur s DPH |
| 231202076 |
Slovnaft, a.s. |
06.3.2023 |
1 429,85 Eur s DPH |
| 231702018 |
ECOTEST, spol. s. r. o. |
15.2.2023 |
237,36 Eur s DPH |
