| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 231305020 |
UNIPHARMA a.s. |
04.5.2023 |
3 003,90 Eur s DPH |
| 231305019 |
UNIPHARMA a.s. |
04.5.2023 |
24,48 Eur s DPH |
| 231504148 |
Media Comp, s.r.o. |
11.4.2023 |
657,24 Eur s DPH |
| 231504147 |
Media Comp, s.r.o. |
11.4.2023 |
211,20 Eur s DPH |
| 231504125 |
Media Comp, s.r.o. |
07.4.2023 |
242,40 Eur s DPH |
| 231504124 |
Media Comp, s.r.o. |
07.4.2023 |
47,52 Eur s DPH |
| 231504006 |
Media Comp, s.r.o. |
04.4.2023 |
825,12 Eur s DPH |
| 231704005 |
Homola spol. s r.o. |
14.4.2023 |
90,10 Eur s DPH |
| 231504058 |
DAHLHAUSEN SK, s.r.o. |
05.4.2023 |
642,24 Eur s DPH |
| 232004023 |
PharmDr. Jozef Valuch spol. s r.o. |
05.4.2023 |
1 645,19 Eur s DPH |
| 231505092 |
BEZNOSKA, S.R.O. |
05.5.2023 |
389,40 Eur s DPH |
| 231505093 |
Medin Slovensko, s.r.o. |
05.5.2023 |
96,36 Eur s DPH |
| 231505091 |
Medin Slovensko, s.r.o. |
05.5.2023 |
10,65 Eur s DPH |
| 231505087 |
Medin Slovensko, s.r.o. |
06.5.2023 |
259,62 Eur s DPH |
| 231504065 |
VIDRA A SPOL., s.r.o. |
06.4.2023 |
613,07 Eur s DPH |
| 231504064 |
VIDRA A SPOL., s.r.o. |
05.4.2023 |
298,62 Eur s DPH |
| 231504063 |
VIDRA A SPOL., s.r.o. |
05.4.2023 |
529,82 Eur s DPH |
| 231504060 |
VIDRA A SPOL., s.r.o. |
05.4.2023 |
1 084,05 Eur s DPH |
| 231304006 |
VIDRA A SPOL., s.r.o. |
08.4.2023 |
912,60 Eur s DPH |
| 231804003 |
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. |
10.5.2023 |
77 412,18 Eur s DPH |
| 231804002 |
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. |
10.5.2023 |
6 984,92 Eur s DPH |
| 231504127 |
VIDRA A SPOL., s.r.o. |
06.4.2023 |
299,64 Eur s DPH |
| 231504126 |
VIDRA A SPOL., s.r.o. |
06.4.2023 |
196,31 Eur s DPH |
| 231504015 |
Perfect Distribution a.s. - organizačná zložka |
05.4.2023 |
671,62 Eur s DPH |
| 231504014 |
Perfect Distribution a.s. - organizačná zložka |
05.4.2023 |
240,70 Eur s DPH |
| 231504020 |
Perfect Distribution a.s. - organizačná zložka |
05.4.2023 |
587,90 Eur s DPH |
| 231504019 |
Perfect Distribution a.s. - organizačná zložka |
06.4.2023 |
46,22 Eur s DPH |
| 231504018 |
Perfect Distribution a.s. - organizačná zložka |
05.4.2023 |
776,16 Eur s DPH |
| 231504017 |
Perfect Distribution a.s. - organizačná zložka |
05.4.2023 |
6,84 Eur s DPH |
| 231504016 |
Perfect Distribution a.s. - organizačná zložka |
05.4.2023 |
145,39 Eur s DPH |
| 231504138 |
Perfect Distribution a.s. - organizačná zložka |
11.4.2023 |
192,28 Eur s DPH |
| 231504133 |
Perfect Distribution a.s. - organizačná zložka |
07.4.2023 |
341,52 Eur s DPH |
| 231504132 |
Perfect Distribution a.s. - organizačná zložka |
06.4.2023 |
836,72 Eur s DPH |
| 231504131 |
Perfect Distribution a.s. - organizačná zložka |
07.4.2023 |
108,00 Eur s DPH |
| 231504027 |
Perfect Distribution a.s. - organizačná zložka |
05.4.2023 |
96,36 Eur s DPH |
| 231504026 |
Perfect Distribution a.s. - organizačná zložka |
05.4.2023 |
789,90 Eur s DPH |
| 231504025 |
Perfect Distribution a.s. - organizačná zložka |
05.4.2023 |
160,99 Eur s DPH |
| 231504024 |
Perfect Distribution a.s. - organizačná zložka |
05.4.2023 |
668,40 Eur s DPH |
| 231504023 |
Perfect Distribution a.s. - organizačná zložka |
05.4.2023 |
419,76 Eur s DPH |
| 231504022 |
Perfect Distribution a.s. - organizačná zložka |
05.4.2023 |
433,63 Eur s DPH |
| 231504021 |
Perfect Distribution a.s. - organizačná zložka |
05.4.2023 |
180,79 Eur s DPH |
| 231502073 |
HARTMANN RICO s.r.o.. |
03.2.2023 |
160,20 Eur s DPH |
| 231503010 |
HARTMANN RICO s.r.o.. |
07.3.2023 |
105,58 Eur s DPH |
| 231503025 |
HARTMANN RICO s.r.o.. |
06.3.2023 |
461,71 Eur s DPH |
| 231503024 |
HARTMANN RICO s.r.o.. |
08.3.2023 |
597,00 Eur s DPH |
| 231504032 |
LOHMANN A RAUSCHER, s.r.o. |
05.4.2023 |
709,51 Eur s DPH |
| 231304036 |
B. BRAUN MEDICAL, S.R.O. |
06.4.2023 |
3 012,20 Eur s DPH |
| 231504141 |
LOHMANN A RAUSCHER, s.r.o. |
06.4.2023 |
349,92 Eur s DPH |
| 231504140 |
LOHMANN A RAUSCHER, s.r.o. |
06.4.2023 |
223,60 Eur s DPH |
| 231504036 |
LOHMANN A RAUSCHER, s.r.o. |
05.4.2023 |
407,00 Eur s DPH |
