Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
231306122 |
MED-ART, S.R.O. |
30.6.2023 |
13 980,89 Eur s DPH |
231306093 |
MED-ART, S.R.O. |
20.6.2023 |
435,07 Eur s DPH |
231506188 |
MED-ART, S.R.O. |
21.6.2023 |
2 596,18 Eur s DPH |
231506179 |
MED-ART, S.R.O. |
22.6.2023 |
145,00 Eur s DPH |
231506178 |
MED-ART, S.R.O. |
22.6.2023 |
182,55 Eur s DPH |
231506170 |
MED-ART, S.R.O. |
23.6.2023 |
5 940,00 Eur s DPH |
231506167 |
Medsol Slovakia s.r.o. |
23.6.2023 |
204,00 Eur s DPH |
231506202 |
MED-ART, S.R.O. |
19.6.2023 |
701,80 Eur s DPH |
231307112 |
Agentúra HARMONY v.o.s. |
21.7.2023 |
77,00 Eur s DPH |
231307153 |
MED-ART, S.R.O. |
27.7.2023 |
34 594,89 Eur s DPH |
231506191 |
Lima SK s.r.o. |
20.6.2023 |
2 028,18 Eur s DPH |
231506181 |
Lima SK s.r.o. |
21.6.2023 |
2 250,60 Eur s DPH |
231506153 |
Lima SK s.r.o. |
23.6.2023 |
2 250,60 Eur s DPH |
231506201 |
Lima SK s.r.o. |
19.6.2023 |
2 028,18 Eur s DPH |
231506200 |
Lima SK s.r.o. |
19.6.2023 |
2 028,18 Eur s DPH |
231506192 |
Lima SK s.r.o. |
20.6.2023 |
2 250,60 Eur s DPH |
231907028 |
UDO s.r.o. |
31.7.2023 |
562,95 Eur s DPH |
231207119 |
UDO s.r.o. |
31.7.2023 |
750,87 Eur s DPH |
231307117 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
24.7.2023 |
3,47 Eur s DPH |
231307116 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
24.7.2023 |
10,66 Eur s DPH |
231307115 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
24.7.2023 |
1 152,53 Eur s DPH |
231307101 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.7.2023 |
147,82 Eur s DPH |
231707034 |
ČECHOVO SK, s.r.o. |
31.7.2023 |
2 944,13 Eur s DPH |
231506154 |
ViaPharma SK s.r.o. |
23.6.2023 |
1 063,67 Eur s DPH |
231706028 |
ROIN, s.r.o. |
26.6.2023 |
1 849,63 Eur s DPH |
232108004 |
Beniak Vladimír - CHLADEX |
10.8.2023 |
1 105,00 Eur s DPH |
231307079 |
UNIPHARMA a.s. |
18.7.2023 |
789,75 Eur s DPH |
231307078 |
UNIPHARMA a.s. |
18.7.2023 |
45,54 Eur s DPH |
231308069 |
UNIPHARMA a.s. |
14.8.2023 |
-3 057,58 Eur s DPH |
231308021 |
UNIPHARMA a.s. |
07.8.2023 |
3 057,58 Eur s DPH |
231207079 |
MESSER TATRAGAS s.r.o. |
07.8.2023 |
466,56 Eur s DPH |
231307094 |
PharmDr. Jozef Valuch spol. s r.o. |
19.7.2023 |
2 068,39 Eur s DPH |
231507155 |
Medin Slovensko, s.r.o. |
18.7.2023 |
345,92 Eur s DPH |
231507153 |
Medin Slovensko, s.r.o. |
18.7.2023 |
159,02 Eur s DPH |
231507152 |
Medin Slovensko, s.r.o. |
18.7.2023 |
347,31 Eur s DPH |
231507151 |
Medin Slovensko, s.r.o. |
18.7.2023 |
347,31 Eur s DPH |
231907014 |
OTIS VÝŤAHY S.R.O. |
19.7.2023 |
349,00 Eur s DPH |
231707020 |
POLYMED medical SK,s.r.o. |
21.7.2023 |
342,00 Eur s DPH |
231207054 |
ASKIN A CO, S.R.O. |
01.8.2023 |
760,09 Eur s DPH |
231207089 |
Slovnaft, a.s. |
07.8.2023 |
1 387,42 Eur s DPH |
231908005 |
ULTRAMED s.r.o. |
08.8.2023 |
2 382,00 Eur s DPH |
231908004 |
ULTRAMED s.r.o. |
08.8.2023 |
2 382,00 Eur s DPH |
231908003 |
ULTRAMED s.r.o. |
08.8.2023 |
3 036,00 Eur s DPH |
231507065 |
INTRAVENA, S.R.O. |
07.7.2023 |
88,80 Eur s DPH |
232008026 |
MED-ART, S.R.O. |
18.8.2023 |
-43,83 Eur s DPH |
231207051 |
DARTIN Slovensko spol. s r.o. |
01.8.2023 |
347,16 Eur s DPH |
231307090 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
19.7.2023 |
509,30 Eur s DPH |
231307089 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
19.7.2023 |
753,50 Eur s DPH |
231307088 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
19.7.2023 |
8,14 Eur s DPH |
231307087 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
19.7.2023 |
2 488,77 Eur s DPH |