| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 23712765 |
BioVendor Slovakia , s. r. o. |
26.10.2023 |
472,80 Eur s DPH |
| 23712672 |
MEDIKO s.r.o. BLAVA |
16.10.2023 |
321,66 Eur s DPH |
| 23712387 |
Bio G spol. s.r.o. |
19.9.2023 |
620,53 Eur s DPH |
| 23712386 |
Bio G spol. s.r.o. |
19.9.2023 |
485,16 Eur s DPH |
| 23712551 |
Bio G spol. s.r.o. |
30.9.2023 |
1 301,04 Eur s DPH |
| 23712550 |
Bio G spol. s.r.o. |
30.9.2023 |
427,27 Eur s DPH |
| 23712548 |
Bio G spol. s.r.o. |
30.9.2023 |
95,84 Eur s DPH |
| 23712547 |
Bio G spol. s.r.o. |
30.9.2023 |
114,48 Eur s DPH |
| 23712546 |
Bio G spol. s.r.o. |
30.9.2023 |
289,88 Eur s DPH |
| 23712446 |
Bio G spol. s.r.o. |
26.9.2023 |
704,00 Eur s DPH |
| 23712445 |
Bio G spol. s.r.o. |
26.9.2023 |
880,00 Eur s DPH |
| 23712389 |
Bio G spol. s.r.o. |
19.9.2023 |
1 057,25 Eur s DPH |
| 23712388 |
Bio G spol. s.r.o. |
19.9.2023 |
160,78 Eur s DPH |
| 23712625 |
Versium, s.r.o. |
10.10.2023 |
209,59 Eur s DPH |
| 23712823 |
Versium, s.r.o. |
31.10.2023 |
607,44 Eur s DPH |
| 23721342 |
Diasan, sr.r.o. |
31.10.2023 |
745,78 Eur s DPH |
| 23721354 |
ZDRAV-TECH,s.r.o. |
31.10.2023 |
35,14 Eur s DPH |
| 23721204 |
UNIPHARMA 1. slovenská lekárnická a.s. |
29.9.2023 |
20 733,39 Eur s DPH |
| 23721181 |
UNIPHARMA 1. slovenská lekárnická a.s. |
27.9.2023 |
126,24 Eur s DPH |
| 23721322 |
Reha-CARE,s.r.o. |
27.10.2023 |
12,84 Eur s DPH |
| 23721200 |
PHOENIX Zdrav. zásobovanie a.s. |
29.9.2023 |
273,25 Eur s DPH |
| 23721175 |
PHOENIX Zdrav. zásobovanie a.s. |
25.9.2023 |
1 530,42 Eur s DPH |
| 23721174 |
PHOENIX Zdrav. zásobovanie a.s. |
25.9.2023 |
1 378,02 Eur s DPH |
| 23721205 |
PHOENIX Zdrav. zásobovanie a.s. |
29.9.2023 |
2 861,38 Eur s DPH |
| 23721176 |
MED-ART s.r.o.NITRA |
25.9.2023 |
1 323,94 Eur s DPH |
| 23721173 |
MED-ART s.r.o.NITRA |
25.9.2023 |
1 066,63 Eur s DPH |
| 23721171 |
MED-ART s.r.o.NITRA |
25.9.2023 |
82,17 Eur s DPH |
| 23721177 |
MED-ART s.r.o.NITRA |
25.9.2023 |
12,56 Eur s DPH |
| 23721201 |
MED-ART s.r.o.NITRA |
29.9.2023 |
964,21 Eur s DPH |
| 23721183 |
MED-ART s.r.o.NITRA |
26.9.2023 |
890,52 Eur s DPH |
| 23721197 |
MED-ART s.r.o.NITRA |
29.9.2023 |
1 916,40 Eur s DPH |
| 23721192 |
MED-ART s.r.o.NITRA |
28.9.2023 |
1 184,69 Eur s DPH |
| 23721190 |
MED-ART s.r.o.NITRA |
28.9.2023 |
840,12 Eur s DPH |
| 23721188 |
MED-ART s.r.o.NITRA |
27.9.2023 |
1 081,05 Eur s DPH |
| 23721186 |
MED-ART s.r.o.NITRA |
27.9.2023 |
1 360,94 Eur s DPH |
| 23721185 |
MED-ART s.r.o.NITRA |
27.9.2023 |
92,26 Eur s DPH |
| 23721184 |
MED-ART s.r.o.NITRA |
26.9.2023 |
12,56 Eur s DPH |
| 23721179 |
MED-ART s.r.o.NITRA |
26.9.2023 |
211,76 Eur s DPH |
| 23721193 |
Amgen Slovakia, s. r. o. |
29.9.2023 |
2 102,93 Eur s DPH |
| 23721325 |
Thuasne Sk,s.r.o. |
27.10.2023 |
297,62 Eur s DPH |
| 23721341 |
Versium, s.r.o. |
31.10.2023 |
112,25 Eur s DPH |
| 23712222 |
AIR PRODUCTS Slovakia,s.r.o. |
31.8.2023 |
1 128,36 Eur s DPH |
| 23712230 |
AIR PRODUCTS Slovakia,s.r.o. |
31.8.2023 |
877,43 Eur s DPH |
| 23712511 |
AIR PRODUCTS Slovakia,s.r.o. |
30.9.2023 |
504,00 Eur s DPH |
| 23712513 |
AIR PRODUCTS Slovakia,s.r.o. |
30.9.2023 |
311,16 Eur s DPH |
| 23712512 |
AIR PRODUCTS Slovakia,s.r.o. |
30.9.2023 |
1 020,00 Eur s DPH |
| 23712362 |
AIR PRODUCTS Slovakia,s.r.o. |
19.9.2023 |
278,04 Eur s DPH |
| 23712866 |
LEGAL POINT, s. r. o. |
06.11.2023 |
480,00 Eur s DPH |
| 23712706 |
MG - Slovakia s.r.o. |
20.10.2023 |
232,80 Eur s DPH |
| 23730578 |
INŠTALA ST, s. r. o. |
31.10.2023 |
328,50 Eur s DPH |
