| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 221310096 |
UNIPHARMA a.s. |
19.10.2022 |
757,70 Eur s DPH |
| 221310087 |
UNIPHARMA a.s. |
18.10.2022 |
538,81 Eur s DPH |
| 221310097 |
UNIPHARMA a.s. |
19.10.2022 |
6,11 Eur s DPH |
| 221210060 |
MESSER TATRAGAS s.r.o. |
04.11.2022 |
356,64 Eur s DPH |
| 221310094 |
PharmDr. Jozef Valuch spol. s r.o. |
19.10.2022 |
52,42 Eur s DPH |
| 221209092 |
Slovenská pošta, a.s. |
12.10.2022 |
1 045,80 Eur s DPH |
| 221310162 |
VIDIA spol. s r.o. |
12.10.2022 |
161,62 Eur s DPH |
| 221309090 |
Bracco Imaging Slovakia s.r.o. |
20.9.2022 |
13 318,92 Eur s DPH |
| 221309093 |
BAX PHARMA, S.R.O. |
20.9.2022 |
712,80 Eur s DPH |
| 221210089 |
SLOVAK TELECOM, a.s. |
07.11.2022 |
44,45 Eur s DPH |
| 221310126 |
BIO G spol. s.r.o. |
26.10.2022 |
580,34 Eur s DPH |
| 221310095 |
CMI, S.R.O. |
19.10.2022 |
577,50 Eur s DPH |
| 221210097 |
SLOVAK TELECOM, a.s. |
07.11.2022 |
9,62 Eur s DPH |
| 221210090 |
SLOVAK TELECOM, a.s. |
07.11.2022 |
54,76 Eur s DPH |
| 221610015 |
INMEDIA, spol. s r.o. |
12.10.2022 |
1 581,43 Eur s DPH |
| 221610014 |
INMEDIA, spol. s r.o. |
12.10.2022 |
1 437,91 Eur s DPH |
| 221610027 |
INMEDIA, spol. s r.o. |
19.10.2022 |
2 265,25 Eur s DPH |
| 221310130 |
KRIGO s.r.o. |
26.10.2022 |
270,05 Eur s DPH |
| 221709019 |
VITAMED.SK |
21.9.2022 |
172,80 Eur s DPH |
| 221709030 |
BIOFLEX, S.R.O. |
23.9.2022 |
155,52 Eur s DPH |
| 222010097 |
MED-ART, S.R.O. |
20.10.2022 |
-60,48 Eur s DPH |
| 221210036 |
KARDOŠOVÁ Janka MUDr. |
24.10.2022 |
336,00 Eur s DPH |
| 221610022 |
Jakub Ilavský, s.r.o. |
14.10.2022 |
410,82 Eur s DPH |
| 221610003 |
Jakub Ilavský, s.r.o. |
19.10.2022 |
215,03 Eur s DPH |
| 221610002 |
Jakub Ilavský, s.r.o. |
19.10.2022 |
311,09 Eur s DPH |
| 221610001 |
Jakub Ilavský, s.r.o. |
17.10.2022 |
474,46 Eur s DPH |
| 221310099 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
19.10.2022 |
278,62 Eur s DPH |
| 221310088 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.10.2022 |
937,22 Eur s DPH |
| 221211009 |
SÁDECKÝ Gejza Mgr. CSC. |
01.11.2022 |
59,70 Eur s DPH |
| 221509220 |
Medtronic Slovakia s.r.o. |
17.9.2022 |
858,02 Eur s DPH |
| 221509218 |
Medtronic Slovakia s.r.o. |
18.9.2022 |
128,57 Eur s DPH |
| 221310070 |
BioVendor Slovakia, s.r.o. |
08.10.2022 |
972,11 Eur s DPH |
| 221310080 |
UNIPHARMA a.s. |
17.10.2022 |
1 029,34 Eur s DPH |
| 221310081 |
UNIPHARMA a.s. |
17.10.2022 |
3 473,84 Eur s DPH |
| 221310082 |
UNIPHARMA a.s. |
17.10.2022 |
197,52 Eur s DPH |
| 221310067 |
UNIPHARMA a.s. |
14.10.2022 |
335,69 Eur s DPH |
| 221310068 |
UNIPHARMA a.s. |
14.10.2022 |
12 085,99 Eur s DPH |
| 221310079 |
UNIPHARMA a.s. |
17.10.2022 |
234,81 Eur s DPH |
| 221310074 |
PharmDr. Jozef Valuch spol. s r.o. |
12.10.2022 |
158,51 Eur s DPH |
| 221910020 |
VALO PETER |
21.10.2022 |
530,16 Eur s DPH |
| 221910021 |
VALO PETER |
21.10.2022 |
454,92 Eur s DPH |
| 221310071 |
ECOMED ING. MARTIN FUCHSBERGER |
08.10.2022 |
63,30 Eur s DPH |
| 221310089 |
EUREX-MEDICA spol. s r.o. |
12.10.2022 |
54,43 Eur s DPH |
| 221310072 |
ECOMED ING. MARTIN FUCHSBERGER |
12.10.2022 |
471,60 Eur s DPH |
| 221509121 |
Perfect Distribution a.s. - organizačná zložka |
16.9.2022 |
97,41 Eur s DPH |
| 221509124 |
Perfect Distribution a.s. - organizačná zložka |
18.9.2022 |
103,95 Eur s DPH |
| 221509230 |
Perfect Distribution a.s. - organizačná zložka |
17.9.2022 |
160,69 Eur s DPH |
| 221509232 |
Perfect Distribution a.s. - organizačná zložka |
18.9.2022 |
711,08 Eur s DPH |
| 221509229 |
Perfect Distribution a.s. - organizačná zložka |
18.9.2022 |
316,85 Eur s DPH |
| 221509228 |
Perfect Distribution a.s. - organizačná zložka |
18.9.2022 |
557,76 Eur s DPH |
