| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 222009028 |
VIDRA A SPOL., s.r.o. |
16.9.2022 |
23,68 Eur s DPH |
| 221509069 |
VIDRA A SPOL., s.r.o. |
09.9.2022 |
402,23 Eur s DPH |
| 221509068 |
VIDRA A SPOL., s.r.o. |
09.9.2022 |
403,61 Eur s DPH |
| 221509067 |
VIDRA A SPOL., s.r.o. |
09.9.2022 |
517,68 Eur s DPH |
| 221509108 |
VIDRA A SPOL., s.r.o. |
12.9.2022 |
452,49 Eur s DPH |
| 221509073 |
VIDRA A SPOL., s.r.o. |
08.9.2022 |
139,72 Eur s DPH |
| 221509072 |
VIDRA A SPOL., s.r.o. |
09.9.2022 |
139,72 Eur s DPH |
| 221509071 |
VIDRA A SPOL., s.r.o. |
09.9.2022 |
181,73 Eur s DPH |
| 221509070 |
VIDRA A SPOL., s.r.o. |
09.9.2022 |
901,68 Eur s DPH |
| 221509231 |
VYGAST s.r.o. |
19.9.2022 |
686,18 Eur s DPH |
| 221509051 |
Perfect Distribution a.s. - organizačná zložka |
08.9.2022 |
135,00 Eur s DPH |
| 221509050 |
Perfect Distribution a.s. - organizačná zložka |
08.9.2022 |
525,60 Eur s DPH |
| 221509049 |
Perfect Distribution a.s. - organizačná zložka |
06.9.2022 |
555,98 Eur s DPH |
| 221509126 |
Perfect Distribution a.s. - organizačná zložka |
10.9.2020 |
643,50 Eur s DPH |
| 221509087 |
Perfect Distribution a.s. - organizačná zložka |
12.9.2022 |
268,50 Eur s DPH |
| 221509060 |
Perfect Distribution a.s. - organizačná zložka |
09.9.2022 |
982,00 Eur s DPH |
| 221509056 |
Perfect Distribution a.s. - organizačná zložka |
08.9.2022 |
1 143,94 Eur s DPH |
| 221509055 |
Perfect Distribution a.s. - organizačná zložka |
14.9.2022 |
1 990,08 Eur s DPH |
| 221509054 |
Perfect Distribution a.s. - organizačná zložka |
14.9.2022 |
509,47 Eur s DPH |
| 221509052 |
Perfect Distribution a.s. - organizačná zložka |
08.9.2022 |
1 222,98 Eur s DPH |
| 221509130 |
Perfect Distribution a.s. - organizačná zložka |
09.9.2022 |
722,26 Eur s DPH |
| 221509129 |
Perfect Distribution a.s. - organizačná zložka |
10.9.2022 |
2 223,19 Eur s DPH |
| 221509127 |
Perfect Distribution a.s. - organizačná zložka |
10.9.2022 |
433,44 Eur s DPH |
| 221308063 |
Beckman Couiter Slovenská republika, s.r.o. |
12.8.2022 |
2 136,65 Eur s DPH |
| 221508030 |
HARTMANN RICO s.r.o.. |
12.8.2022 |
133,41 Eur s DPH |
| 221308064 |
Beckman Couiter Slovenská republika, s.r.o. |
12.8.2022 |
1 715,54 Eur s DPH |
| 221309008 |
BAX PHARMA, S.R.O. |
09.9.2022 |
8 267,82 Eur s DPH |
| 221509111 |
JOHNSON AND JOHNSON, S.R.O. |
14.9.2022 |
1 314,00 Eur s DPH |
| 221509040 |
LOHMANN A RAUSCHER, s.r.o. |
07.9.2022 |
420,20 Eur s DPH |
| 221509032 |
LOHMANN A RAUSCHER, s.r.o. |
06.9.2022 |
1 850,70 Eur s DPH |
| 221310034 |
BEL MIDITECH, S.R.O. |
05.10.2022 |
723,56 Eur s DPH |
| 221509048 |
PharmaComp. s.r.o. |
08.9.2022 |
201,60 Eur s DPH |
| 221509062 |
UNOMED spol. s r.o. |
08.9.2022 |
249,50 Eur s DPH |
| 221509064 |
MEDICAL GROUP SK a.s. |
09.8.2022 |
635,56 Eur s DPH |
| 221509024 |
MEDICAL GROUP SK a.s. |
06.9.2022 |
4 374,54 Eur s DPH |
| 221309060 |
PHAREX s.r.o. |
12.9.2022 |
4 400,06 Eur s DPH |
| 221309061 |
PHAREX s.r.o. |
12.9.2022 |
451,00 Eur s DPH |
| 221309158 |
INTRAVENA, S.R.O. |
30.9.2022 |
3 984,59 Eur s DPH |
| 221309108 |
INTRAVENA, S.R.O. |
23.9.2022 |
8 128,44 Eur s DPH |
| 221310029 |
MED-ART, S.R.O. |
20.10.2022 |
11 860,43 Eur s DPH |
| 221310017 |
MEDIS Nitra, spol. s r.o. |
05.10.2022 |
664,56 Eur s DPH |
| 221509037 |
Lima SK s.r.o. |
07.9.2022 |
2 250,60 Eur s DPH |
| 221509036 |
Lima SK s.r.o. |
07.9.2022 |
2 007,50 Eur s DPH |
| 221509023 |
Lima SK s.r.o. |
07.9.2022 |
2 007,50 Eur s DPH |
| 221509022 |
Lima SK s.r.o. |
06.9.2022 |
2 007,50 Eur s DPH |
| 221310050 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
11.10.2022 |
94,84 Eur s DPH |
| 221310049 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
11.10.2022 |
67,94 Eur s DPH |
| 221310041 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.10.2022 |
2 393,49 Eur s DPH |
| 221310040 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.10.2022 |
356,09 Eur s DPH |
| 221310038 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.10.2022 |
2 255,95 Eur s DPH |
