| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 231306088 |
UNIPHARMA a.s. |
22.6.2023 |
556,97 Eur s DPH |
| 231306094 |
UNIPHARMA a.s. |
22.6.2023 |
333,01 Eur s DPH |
| 231306089 |
UNIPHARMA a.s. |
22.6.2023 |
1 767,99 Eur s DPH |
| 231306090 |
UNIPHARMA a.s. |
22.6.2023 |
12,54 Eur s DPH |
| 231306102 |
UNIPHARMA a.s. |
22.6.2023 |
13,77 Eur s DPH |
| 231306107 |
UNIPHARMA a.s. |
23.6.2023 |
1 297,64 Eur s DPH |
| 231306106 |
UNIPHARMA a.s. |
23.6.2023 |
431,92 Eur s DPH |
| 231306109 |
UNIPHARMA a.s. |
23.6.2023 |
3 643,51 Eur s DPH |
| 231606028 |
PEZA a.s. |
30.6.2023 |
7,38 Eur s DPH |
| 231606027 |
PEZA a.s. |
30.6.2023 |
1 708,04 Eur s DPH |
| 231506155 |
BEZNOSKA, S.R.O. |
23.6.2023 |
467,50 Eur s DPH |
| 231206061 |
Slovenská legálna metrológia, n.o. |
28.6.2023 |
287,40 Eur s DPH |
| 231306098 |
PharmDr. Jozef Valuch spol. s r.o. |
21.6.2023 |
309,81 Eur s DPH |
| 231205048 |
DERAZIN - Ing. Milan PASTIERIK |
28.5.2023 |
770,00 Eur s DPH |
| 231206091 |
DETSKÁ AMBULANCIA A POHOTOVOSŤ, s.r.o. |
30.6.2023 |
192,00 Eur s DPH |
| 231207014 |
Pyrotherm, s.r.o. |
12.7.2023 |
1 362,30 Eur s DPH |
| 231907004 |
Miroslav Ušiak
MEDIVENT |
10.7.2023 |
1 146,00 Eur s DPH |
| 231806006 |
Považská vodárenská spoločnosť, a.s. |
11.7.2023 |
408,17 Eur s DPH |
| 231806005 |
Považská vodárenská spoločnosť, a.s. |
11.7.2023 |
135,04 Eur s DPH |
| 231206133 |
Národná transfúzna služba SR |
14.7.2023 |
237,90 Eur s DPH |
| 231705031 |
ELKOPLAST Slovakia s.r.o. |
24.5.2023 |
585,60 Eur s DPH |
| 231206135 |
Národná transfúzna služba SR |
17.7.2023 |
2 619,35 Eur s DPH |
| 231206137 |
DOFTALL, s.r.o., MUDr. Škrovinová |
30.6.2023 |
7 480,00 Eur s DPH |
| 231205045 |
DRAGER Slovensko s.r.o. |
30.5.2023 |
2 738,75 Eur s DPH |
| 231506190 |
Medin Slovensko, s.r.o. |
20.6.2023 |
345,92 Eur s DPH |
| 231506189 |
Medin Slovensko, s.r.o. |
21.6.2023 |
236,84 Eur s DPH |
| 231505207 |
VIDRA A SPOL., s.r.o. |
28.5.2023 |
110,35 Eur s DPH |
| 231505206 |
VIDRA A SPOL., s.r.o. |
25.5.2023 |
555,25 Eur s DPH |
| 231505205 |
VIDRA A SPOL., s.r.o. |
28.5.2023 |
165,06 Eur s DPH |
| 231305107 |
VIDRA A SPOL., s.r.o. |
24.5.2023 |
31,68 Eur s DPH |
| 231205086 |
Krajspol SK s.r.o. |
06.6.2023 |
152,40 Eur s DPH |
| 231505221 |
VIDRA A SPOL., s.r.o. |
24.5.2023 |
45,60 Eur s DPH |
| 231206122 |
JABLOTRON Slovakia, s.r.o. |
30.6.2023 |
10,76 Eur s DPH |
| 231505168 |
Perfect Distribution a.s. - organizačná zložka |
24.5.2023 |
277,22 Eur s DPH |
| 231505167 |
Perfect Distribution a.s. - organizačná zložka |
24.5.2023 |
87,34 Eur s DPH |
| 231505166 |
Perfect Distribution a.s. - organizačná zložka |
23.5.2023 |
604,80 Eur s DPH |
| 231505214 |
Perfect Distribution a.s. - organizačná zložka |
25.5.2023 |
461,88 Eur s DPH |
| 231505213 |
Perfect Distribution a.s. - organizačná zložka |
25.5.2023 |
647,35 Eur s DPH |
| 231907009 |
Michal Halač |
07.7.2023 |
265,00 Eur s DPH |
| 231505226 |
Perfect Distribution a.s. - organizačná zložka |
24.5.2023 |
538,25 Eur s DPH |
| 231505217 |
Perfect Distribution a.s. - organizačná zložka |
25.5.2023 |
183,90 Eur s DPH |
| 231505216 |
Perfect Distribution a.s. - organizačná zložka |
25.5.2023 |
92,35 Eur s DPH |
| 231505215 |
Perfect Distribution a.s. - organizačná zložka |
25.5.2023 |
698,65 Eur s DPH |
| 231305116 |
BAX PHARMA, S.R.O. |
29.5.2023 |
4 859,71 Eur s DPH |
| 231305114 |
BAX PHARMA, S.R.O. |
25.5.2023 |
8 672,62 Eur s DPH |
| 231305106 |
B. BRAUN MEDICAL, S.R.O. |
24.5.2023 |
293,37 Eur s DPH |
| 231505209 |
LOHMANN A RAUSCHER, s.r.o. |
26.5.2023 |
384,00 Eur s DPH |
| 231305141 |
INTEC PHARMA, S.R.O. |
29.5.2023 |
1 313,40 Eur s DPH |
| 231506152 |
UNIMEDICA s.r.o. |
26.6.2023 |
53,46 Eur s DPH |
| 231506116 |
SKANTECH, s.r.o. |
30.6.2023 |
33,00 Eur s DPH |
