| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 23720907 |
MED-ART s.r.o.NITRA |
27.7.2023 |
1 857,42 Eur s DPH |
| 23720911 |
MED-ART s.r.o.NITRA |
27.7.2023 |
213,83 Eur s DPH |
| 23720913 |
MED-ART s.r.o.NITRA |
28.7.2023 |
16,10 Eur s DPH |
| 23720912 |
MED-ART s.r.o.NITRA |
28.7.2023 |
52,69 Eur s DPH |
| 23720898 |
Amgen Slovakia, s. r. o. |
24.7.2023 |
2 102,93 Eur s DPH |
| 23712248 |
Burapin s.r.o. |
08.9.2023 |
201,30 Eur s DPH |
| 23712236 |
VÚB,a.s. |
31.8.2023 |
209,77 Eur s DPH |
| 23721060 |
O2 Slovakia,s.r.o. |
31.8.2023 |
43,00 Eur s DPH |
| 23721023 |
Versium, s.r.o. |
23.8.2023 |
112,25 Eur s DPH |
| 23721082 |
Pharmacare Slovakia, spol.s. r. o |
07.9.2023 |
109,23 Eur s DPH |
| 23712300 |
MEDIHUM s.r.o. |
11.9.2023 |
53,00 Eur s DPH |
| 23721089 |
Aries Slovakia, s.r.o. |
07.9.2023 |
78,43 Eur s DPH |
| 23740078 |
VSP DATA a.s. |
08.9.2023 |
120,10 Eur s DPH |
| 23712243 |
Ing. Milan Čillík-Čillík |
08.9.2023 |
30,00 Eur s DPH |
| 23712273 |
INTERPHARM Slovakia a.s. BLAVA |
08.9.2023 |
115,15 Eur s DPH |
| 23712240 |
INTERPHARM Slovakia a.s. BLAVA |
08.9.2023 |
88,95 Eur s DPH |
| 23712241 |
Matúš Jankoľa - TEX GROUP |
08.9.2023 |
52,50 Eur s DPH |
| 23712298 |
WiBaComp, s.r.o. |
11.9.2023 |
212,20 Eur s DPH |
| 23721092 |
MYPIANO EU s.r.o |
08.9.2023 |
50,30 Eur s DPH |
| 23720950 |
Molitex -Ing.Konečný |
04.8.2023 |
159,46 Eur s DPH |
| 23730462 |
INŠTALA ST, s. r. o. |
31.8.2023 |
328,50 Eur s DPH |
| 23712064 |
iTech medical, s. r. o. |
14.8.2023 |
288,00 Eur s DPH |
| 23720733 |
UNIPHARMA 1. slovenská lekárnická a.s. |
16.6.2023 |
16 927,60 Eur s DPH |
| 23720732 |
UNIPHARMA 1. slovenská lekárnická a.s. |
16.6.2023 |
305,81 Eur s DPH |
| 23712234 |
Slovakia online, s. r. o. |
31.8.2023 |
118,50 Eur s DPH |
| 23720897 |
VIDRA spol. s r.o. ŽILINA |
24.7.2023 |
72,27 Eur s DPH |
| 23712224 |
POLYMORF spol. s r. o. |
31.8.2023 |
765,00 Eur s DPH |
| 23720868 |
PHOENIX Zdrav. zásobovanie a.s. |
17.7.2023 |
2 172,35 Eur s DPH |
| 23720867 |
PHOENIX Zdrav. zásobovanie a.s. |
17.7.2023 |
1 405,99 Eur s DPH |
| 23712206 |
SLOVNAFT a.s. |
31.8.2023 |
349,37 Eur s DPH |
| 23720877 |
MED-ART s.r.o.NITRA |
20.7.2023 |
553,82 Eur s DPH |
| 23720863 |
MED-ART s.r.o.NITRA |
17.7.2023 |
448,27 Eur s DPH |
| 23720869 |
MED-ART s.r.o.NITRA |
18.7.2023 |
288,87 Eur s DPH |
| 23720870 |
MED-ART s.r.o.NITRA |
18.7.2023 |
1 163,90 Eur s DPH |
| 23720874 |
MED-ART s.r.o.NITRA |
19.7.2023 |
1 288,86 Eur s DPH |
| 23720872 |
MED-ART s.r.o.NITRA |
19.7.2023 |
123,52 Eur s DPH |
| 23720866 |
MED-ART s.r.o.NITRA |
17.7.2023 |
2 365,49 Eur s DPH |
| 23720879 |
MED-ART s.r.o.NITRA |
20.7.2023 |
2 028,22 Eur s DPH |
| 23720881 |
MED-ART s.r.o.NITRA |
21.7.2023 |
679,92 Eur s DPH |
| 23720884 |
MED-ART s.r.o.NITRA |
21.7.2023 |
1 087,39 Eur s DPH |
| 23712201 |
MedSynthesis s.r.o. |
31.8.2023 |
344,00 Eur s DPH |
| 23712124 |
ZDENA SPORT Zdenka Brúsiková |
28.8.2023 |
153,60 Eur s DPH |
| 23720871 |
Amgen Slovakia, s. r. o. |
19.7.2023 |
2 102,93 Eur s DPH |
| 23720886 |
Amgen Slovakia, s. r. o. |
21.7.2023 |
2 102,93 Eur s DPH |
| 23721019 |
DR THEISS s.r.o. |
22.8.2023 |
206,28 Eur s DPH |
| 23712196 |
AQUA PRO EUROPE, a.s. |
31.8.2023 |
122,28 Eur s DPH |
| 23712207 |
KONE s.r.o. |
31.8.2023 |
141,66 Eur s DPH |
| 23711971 |
GYNA MS, s.r.o |
31.7.2023 |
20,00 Eur s DPH |
| 23712036 |
iTech medical, s. r. o. |
11.8.2023 |
1 320,00 Eur s DPH |
| 23712223 |
T KONFEX, s.r.o. |
31.8.2023 |
184,80 Eur s DPH |
