| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 231303121 |
UNIPHARMA a.s. |
24.3.2023 |
656,72 Eur s DPH |
| 231303117 |
UNIPHARMA a.s. |
23.3.2023 |
413,05 Eur s DPH |
| 231603059 |
PEZA a.s. |
04.4.2023 |
7,38 Eur s DPH |
| 231603046 |
PEZA a.s. |
04.4.2023 |
1 925,74 Eur s DPH |
| 232002071 |
PharmDr. Jozef Valuch spol. s r.o. |
22.2.2023 |
901,80 Eur s DPH |
| 231503216 |
BEZNOSKA, S.R.O. |
25.3.2023 |
147,40 Eur s DPH |
| 231803005 |
Považská vodárenská spoločnosť, a.s. |
11.4.2023 |
15 506,12 Eur s DPH |
| 231803008 |
Považská vodárenská spoločnosť, a.s. |
11.4.2023 |
1 522,18 Eur s DPH |
| 231803007 |
Považská vodárenská spoločnosť, a.s. |
11.4.2023 |
135,04 Eur s DPH |
| 231803006 |
Považská vodárenská spoločnosť, a.s. |
11.4.2023 |
423,50 Eur s DPH |
| 231503210 |
Medin Slovensko, s.r.o. |
25.3.2023 |
51,81 Eur s DPH |
| 231502129 |
VIDRA A SPOL., s.r.o. |
25.2.2023 |
147,82 Eur s DPH |
| 231203100 |
JABLOTRON Slovakia, s.r.o. |
13.4.2023 |
10,76 Eur s DPH |
| 231501113 |
HARTMANN RICO s.r.o.. |
25.1.2023 |
1 056,00 Eur s DPH |
| 231501116 |
HARTMANN RICO s.r.o.. |
25.1.2023 |
810,00 Eur s DPH |
| 231502116 |
JOHNSON AND JOHNSON, S.R.O. |
24.2.2023 |
338,47 Eur s DPH |
| 231502106 |
JOHNSON AND JOHNSON, S.R.O. |
27.2.2023 |
890,12 Eur s DPH |
| 231502105 |
JOHNSON AND JOHNSON, S.R.O. |
27.2.2023 |
365,52 Eur s DPH |
| 231502104 |
JOHNSON AND JOHNSON, S.R.O. |
24.2.2023 |
365,52 Eur s DPH |
| 231502225 |
LOHMANN A RAUSCHER, s.r.o. |
22.2.2023 |
783,36 Eur s DPH |
| 231203022 |
Slovnaft, a.s. |
22.3.2023 |
6,40 Eur s DPH |
| 231502226 |
LOHMANN A RAUSCHER, s.r.o. |
22.2.2023 |
70,07 Eur s DPH |
| 232003059 |
NAOS SLOVAKIA s.r.o |
22.3.2023 |
210,41 Eur s DPH |
| 231503212 |
CMI, S.R.O. |
25.3.2023 |
582,00 Eur s DPH |
| 231503214 |
ASKIN A CO, S.R.O. |
25.3.2023 |
240,00 Eur s DPH |
| 231603045 |
POZANA MEAT, s.r.o. |
24.3.2023 |
463,34 Eur s DPH |
| 231603044 |
LAMRON s.r.o. |
24.3.2023 |
357,52 Eur s DPH |
| 231303065 |
INTRAVENA, S.R.O. |
12.3.2023 |
2 617,15 Eur s DPH |
| 231303066 |
INTRAVENA, S.R.O. |
12.3.2023 |
2 274,18 Eur s DPH |
| 232004038 |
Movianto Slovensko s.r.o. |
21.4.2023 |
2 459,20 Eur s DPH |
| 232004039 |
DSV Solutions Slovakia s.r.o. |
21.4.2023 |
1 053,89 Eur s DPH |
| 231302086 |
MED-ART, S.R.O. |
23.2.2023 |
18 660,03 Eur s DPH |
| 231502223 |
MED-ART, S.R.O. |
22.2.2023 |
917,24 Eur s DPH |
| 231502224 |
MED-ART, S.R.O. |
22.2.2023 |
63,89 Eur s DPH |
| 231502232 |
MED-ART, S.R.O. |
23.2.2023 |
536,94 Eur s DPH |
| 231502233 |
MED-ART, S.R.O. |
23.2.2023 |
1 403,60 Eur s DPH |
| 231502231 |
MED-ART, S.R.O. |
23.2.2023 |
1 415,41 Eur s DPH |
| 232003051 |
MED-ART, S.R.O. |
24.3.2023 |
174,13 Eur s DPH |
| 232003050 |
MED-ART, S.R.O. |
24.3.2023 |
16,19 Eur s DPH |
| 232003052 |
MED-ART, S.R.O. |
23.3.2023 |
28,89 Eur s DPH |
| 232003053 |
MED-ART, S.R.O. |
23.3.2023 |
57 502,58 Eur s DPH |
| 232003058 |
MED-ART, S.R.O. |
23.3.2023 |
95,39 Eur s DPH |
| 232003062 |
MED-ART, S.R.O. |
24.3.2023 |
27,25 Eur s DPH |
| 231502103 |
Lima SK s.r.o. |
24.2.2023 |
2 028,18 Eur s DPH |
| 231303120 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.3.2023 |
96,03 Eur s DPH |
| 231303123 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
24.3.2023 |
455,75 Eur s DPH |
| 231303125 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
24.3.2023 |
35,37 Eur s DPH |
| 231303124 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
24.3.2023 |
5 235,12 Eur s DPH |
| 231303126 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
24.3.2023 |
201,17 Eur s DPH |
| 231702035 |
GASTROMANIA CZ s.r.o. |
27.2.2023 |
284,54 Eur s DPH |
