| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 221208013 |
RHGRAFIKA, s.r.o. |
15.8.2022 |
654,00 Eur s DPH |
| 221309015 |
UNIPHARMA a.s. |
14.9.2022 |
1 196,75 Eur s DPH |
| 221309014 |
UNIPHARMA a.s. |
08.9.2022 |
1 882,71 Eur s DPH |
| 222009035 |
UNIPHARMA a.s. |
08.9.2022 |
4 521,57 Eur s DPH |
| 222009036 |
UNIPHARMA a.s. |
05.9.2022 |
2 277,48 Eur s DPH |
| 221309032 |
UNIPHARMA a.s. |
05.9.2022 |
45,21 Eur s DPH |
| 222009037 |
UNIPHARMA a.s. |
06.9.2022 |
170,92 Eur s DPH |
| 221309031 |
UNIPHARMA a.s. |
05.9.2022 |
961,05 Eur s DPH |
| 221309027 |
UNIPHARMA a.s. |
09.9.2022 |
3 075,25 Eur s DPH |
| 221309013 |
UNIPHARMA a.s. |
08.9.2022 |
103,84 Eur s DPH |
| 221309026 |
UNIPHARMA a.s. |
09.9.2022 |
49,98 Eur s DPH |
| 221309033 |
UNIPHARMA a.s. |
05.9.2022 |
19,31 Eur s DPH |
| 221508189 |
Media Comp, s.r.o. |
09.8.2022 |
108,00 Eur s DPH |
| 221308032 |
PharmDr. Jozef Valuch spol. s r.o. |
04.8.2022 |
770,88 Eur s DPH |
| 221208087 |
DURANDZIOVÁ Anna MUDr. |
08.9.2022 |
288,00 Eur s DPH |
| 221508204 |
BMT, s.r.o. |
12.8.2022 |
67,20 Eur s DPH |
| 221909016 |
VALO PETER |
05.10.2022 |
482,64 Eur s DPH |
| 221909017 |
VALO PETER |
05.10.2022 |
462,36 Eur s DPH |
| 221808009 |
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. |
08.9.2022 |
2 237,56 Eur s DPH |
| 221808001 |
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. |
08.9.2022 |
33 121,60 Eur s DPH |
| 221808008 |
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. |
08.9.2022 |
1 881,67 Eur s DPH |
| 221808002 |
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. |
07.9.2022 |
31 671,82 Eur s DPH |
| 221506040 |
Perfect Distribution a.s. - organizačná zložka |
16.6.2022 |
189,96 Eur s DPH |
| 221506036 |
Perfect Distribution a.s. - organizačná zložka |
16.6.2022 |
716,98 Eur s DPH |
| 221506060 |
Perfect Distribution a.s. - organizačná zložka |
16.6.2022 |
421,20 Eur s DPH |
| 221506039 |
Perfect Distribution a.s. - organizačná zložka |
16.6.2022 |
192,00 Eur s DPH |
| 221508066 |
Perfect Distribution a.s. - organizačná zložka |
12.8.2022 |
98,76 Eur s DPH |
| 221508067 |
Perfect Distribution a.s. - organizačná zložka |
12.8.2022 |
112,33 Eur s DPH |
| 221508186 |
Perfect Distribution a.s. - organizačná zložka |
12.8.2022 |
99,71 Eur s DPH |
| 221508216 |
Perfect Distribution a.s. - organizačná zložka |
12.8.2022 |
69,84 Eur s DPH |
| 221708004 |
Perfect Distribution a.s. - organizačná zložka |
09.8.2022 |
1 551,60 Eur s DPH |
| 221307018 |
BAX PHARMA, S.R.O. |
05.7.2022 |
6 996,22 Eur s DPH |
| 221208023 |
OCULUS and Co., spol.s.r.o. |
22.8.2022 |
200,06 Eur s DPH |
| 221509093 |
UNIMEDICA s.r.o. |
12.9.2022 |
53,46 Eur s DPH |
| 221709040 |
ULTRAMED s.r.o. |
28.9.2022 |
56,35 Eur s DPH |
| 221609005 |
INMEDIA, spol. s r.o. |
07.9.2022 |
17,52 Eur s DPH |
| 221508173 |
UNOMED spol. s r.o. |
10.8.2022 |
37,00 Eur s DPH |
| 221508042 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
12.8.2022 |
144,00 Eur s DPH |
| 221708008 |
Mixxer Medical s.r.o. |
16.8.2022 |
354,80 Eur s DPH |
| 221507195 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
27.7.2022 |
576,00 Eur s DPH |
| 221508043 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
12.8.2022 |
580,00 Eur s DPH |
| 221708006 |
Mixxer Medical s.r.o. |
16.8.2022 |
75,00 Eur s DPH |
| 221508025 |
MED-ART, S.R.O. |
11.8.2022 |
208,57 Eur s DPH |
| 221508024 |
MED-ART, S.R.O. |
11.8.2022 |
151,50 Eur s DPH |
| 222009011 |
MED-ART, S.R.O. |
08.9.2022 |
28,89 Eur s DPH |
| 222009013 |
MED-ART, S.R.O. |
08.9.2022 |
44 573,06 Eur s DPH |
| 222009012 |
MED-ART, S.R.O. |
09.9.2022 |
137,63 Eur s DPH |
| 222009008 |
MED-ART, S.R.O. |
08.9.2022 |
199,29 Eur s DPH |
| 222009007 |
MED-ART, S.R.O. |
06.9.2022 |
108,75 Eur s DPH |
| 221309045 |
MED-ART, S.R.O. |
15.9.2022 |
23 074,28 Eur s DPH |
