| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 221511191 |
Medin Slovensko, s.r.o. |
16.11.2022 |
119,26 Eur s DPH |
| 221511208 |
Medin Slovensko, s.r.o. |
22.11.2022 |
70,65 Eur s DPH |
| 221511212 |
Medin Slovensko, s.r.o. |
23.11.2022 |
313,27 Eur s DPH |
| 221511211 |
Medin Slovensko, s.r.o. |
23.11.2022 |
311,87 Eur s DPH |
| 221511219 |
Medin Slovensko, s.r.o. |
19.11.2022 |
313,27 Eur s DPH |
| 221511220 |
Medin Slovensko, s.r.o. |
17.11.2022 |
9,68 Eur s DPH |
| 221511228 |
Medin Slovensko, s.r.o. |
05.11.2022 |
340,66 Eur s DPH |
| 221212135 |
KORVINI Milan |
31.12.2022 |
626,00 Eur s DPH |
| 231501012 |
Medin Slovensko, s.r.o. |
06.1.2023 |
715,41 Eur s DPH |
| 231901018 |
VALO PETER |
31.1.2023 |
503,52 Eur s DPH |
| 221507212 |
Perfect Distribution a.s. - organizačná zložka |
26.7.2022 |
54,91 Eur s DPH |
| 221512064 |
Perfect Distribution a.s. - organizačná zložka |
07.12.2022 |
618,61 Eur s DPH |
| 221512065 |
Perfect Distribution a.s. - organizačná zložka |
08.12.2022 |
299,99 Eur s DPH |
| 221512066 |
Perfect Distribution a.s. - organizačná zložka |
08.12.2022 |
575,20 Eur s DPH |
| 221512069 |
Perfect Distribution a.s. - organizačná zložka |
08.12.2022 |
124,54 Eur s DPH |
| 221512070 |
Perfect Distribution a.s. - organizačná zložka |
08.12.2022 |
986,93 Eur s DPH |
| 221512159 |
Perfect Distribution a.s. - organizačná zložka |
19.12.2022 |
45,38 Eur s DPH |
| 221512076 |
Perfect Distribution a.s. - organizačná zložka |
08.12.2022 |
514,42 Eur s DPH |
| 221512072 |
Perfect Distribution a.s. - organizačná zložka |
08.12.2022 |
668,40 Eur s DPH |
| 221512073 |
Perfect Distribution a.s. - organizačná zložka |
08.12.2022 |
293,87 Eur s DPH |
| 221512197 |
Perfect Distribution a.s. - organizačná zložka |
12.12.2022 |
89,69 Eur s DPH |
| 221512162 |
Perfect Distribution a.s. - organizačná zložka |
19.12.2022 |
409,84 Eur s DPH |
| 221311068 |
Beckman Couiter Slovenská republika, s.r.o. |
12.11.2022 |
3 337,33 Eur s DPH |
| 221311142 |
Beckman Couiter Slovenská republika, s.r.o. |
16.11.2022 |
412,65 Eur s DPH |
| 221511177 |
HARTMANN RICO s.r.o.. |
30.11.2022 |
42,90 Eur s DPH |
| 221511218 |
CMI, S.R.O. |
24.11.2022 |
2 891,64 Eur s DPH |
| 221312047 |
BAX PHARMA, S.R.O. |
09.12.2022 |
10 894,40 Eur s DPH |
| 221511244 |
SARSTEDT, S.R.O. |
05.11.2022 |
3 452,29 Eur s DPH |
| 221312051 |
BAX PHARMA, S.R.O. |
09.12.2022 |
763,40 Eur s DPH |
| 221312050 |
BAX PHARMA, S.R.O. |
09.12.2022 |
3 146,22 Eur s DPH |
| 221512085 |
LOHMANN A RAUSCHER, s.r.o. |
08.12.2022 |
1 698,18 Eur s DPH |
| 221512172 |
JOHNSON AND JOHNSON, S.R.O. |
15.12.2022 |
275,00 Eur s DPH |
| 221212050 |
PROEBIZ s.r.o., organizačná zložka podniku zahraničnej osoby |
15.12.2022 |
360,00 Eur s DPH |
| 231701004 |
NAY, a.s. |
19.1.2023 |
59,50 Eur s DPH |
| 231501010 |
SARSTEDT, S.R.O. |
12.1.2023 |
3 327,88 Eur s DPH |
| 231201063 |
Slovnaft, a.s. |
06.2.2023 |
1 548,98 Eur s DPH |
| 231201073 |
SLOVAK TELECOM, a.s. |
08.2.2023 |
54,30 Eur s DPH |
| 231201072 |
SLOVAK TELECOM, a.s. |
08.2.2023 |
44,45 Eur s DPH |
| 231201074 |
SLOVAK TELECOM, a.s. |
08.2.2023 |
12,79 Eur s DPH |
| 231601020 |
INMEDIA, spol. s r.o. |
21.1.2023 |
2 082,60 Eur s DPH |
| 221511234 |
ULTRAMED s.r.o. |
10.11.2022 |
1 301,28 Eur s DPH |
| 231701037 |
ULTRAMED s.r.o. |
30.1.2023 |
1 190,69 Eur s DPH |
| 231201077 |
Lindstrom, s.r.o. |
08.2.2023 |
15,86 Eur s DPH |
| 221511167 |
STAPRO SLOVENSKO, s.r.o. |
28.11.2022 |
564,50 Eur s DPH |
| 221212108 |
STAPRO SLOVENSKO, s.r.o. |
14.12.2022 |
8 112,00 Eur s DPH |
| 232002020 |
Movianto Slovensko s.r.o. |
17.2.2023 |
561,77 Eur s DPH |
| 232002019 |
Movianto Slovensko s.r.o. |
16.2.2023 |
1 685,31 Eur s DPH |
| 221511129 |
Medplus s.r.o. |
17.11.2022 |
446,99 Eur s DPH |
| 221312093 |
MED-ART, S.R.O. |
22.12.2022 |
16 104,92 Eur s DPH |
| 221512137 |
MED-ART, S.R.O. |
21.12.2022 |
344,85 Eur s DPH |
