| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 23090076 |
UNIPHARMA - 1. slovenská lekárnická akciová spoločnosť |
25.1.2023 |
11,88 Eur s DPH |
| 23090357 |
UNIPHARMA - 1. slovenská lekárnická akciová spoločnosť |
23.3.2023 |
-1 249,54 Eur s DPH |
| 23090225 |
NATURPRODUKT spol. s r.o. |
24.2.2023 |
94,06 Eur s DPH |
| 23090181 |
Ing. Ján Konečný MOLITEX |
14.2.2023 |
468,91 Eur s DPH |
| 23090224 |
CMI spol. s r.o. |
24.2.2023 |
83,40 Eur s DPH |
| 23090080 |
PHOENIX Zdravotnícke zásobovanie a.s. |
25.1.2023 |
749,54 Eur s DPH |
| 23090079 |
PHOENIX Zdravotnícke zásobovanie a.s. |
25.1.2023 |
442,89 Eur s DPH |
| 23090078 |
PHOENIX Zdravotnícke zásobovanie a.s. |
25.1.2023 |
40,48 Eur s DPH |
| 23090093 |
POZANA MEAT s.r.o. |
26.1.2023 |
692,08 Eur s DPH |
| 23090092 |
POZANA MEAT s.r.o. |
26.1.2023 |
188,04 Eur s DPH |
| 23090187 |
Chrien spol s r.o. |
16.2.2023 |
1 561,86 Eur s DPH |
| 23090188 |
DOBROTA a.s. |
16.2.2023 |
104,30 Eur s DPH |
| 23090241 |
DOBROTA a.s. |
27.2.2023 |
98,11 Eur s DPH |
| 23090222 |
THUASNE SK,s.r.o. |
24.2.2023 |
282,25 Eur s DPH |
| 23090238 |
THUASNE SK,s.r.o. |
27.2.2023 |
55,72 Eur s DPH |
| 23090219 |
ANMED PLUS s.r.o. |
23.2.2023 |
145,46 Eur s DPH |
| 22013064 |
BIOMÉRIEUX CZ s.r.o. |
20.7.2022 |
142,80 Eur s DPH |
| 22013181 |
BIOMÉRIEUX CZ s.r.o. |
26.7.2022 |
89,40 Eur s DPH |
| 22013180 |
BIOMÉRIEUX CZ s.r.o. |
26.7.2022 |
625,80 Eur s DPH |
| 22015532 |
ChM CZ s.r.o. |
12.12.2022 |
324,00 Eur s DPH |
| 22013182 |
BIOMÉRIEUX CZ s.r.o. |
26.7.2022 |
89,40 Eur s DPH |
| 22015804 |
ChM CZ s.r.o. |
22.12.2022 |
334,00 Eur s DPH |
| 22015541 |
ChM CZ s.r.o. |
13.12.2022 |
324,00 Eur s DPH |
| 22013329 |
BIOMÉRIEUX CZ s.r.o. |
04.8.2022 |
89,40 Eur s DPH |
| 22015531 |
ChM CZ s.r.o. |
12.12.2022 |
324,00 Eur s DPH |
| 22015308 |
WERFEN CZECH s.r.o. |
29.11.2022 |
2 388,00 Eur s DPH |
| 22015848 |
ChM CZ s.r.o. |
28.12.2022 |
334,00 Eur s DPH |
| 22015119 |
OXOID CZ s.r.o. |
16.11.2022 |
286,87 Eur s DPH |
| 22014912 |
OXOID CZ s.r.o. |
08.11.2022 |
346,05 Eur s DPH |
| 22014548 |
OXOID CZ s.r.o. |
17.10.2022 |
524,92 Eur s DPH |
| 22015475 |
Laparo tech instruments s.r.o. |
12.12.2022 |
324,00 Eur s DPH |
| 22014428 |
Laparo tech instruments s.r.o. |
11.10.2022 |
263,50 Eur s DPH |
| 22014426 |
Laparo tech instruments s.r.o. |
11.10.2022 |
12,10 Eur s DPH |
| 23010385 |
ChM CZ s.r.o. |
27.1.2023 |
334,00 Eur s DPH |
| 23010171 |
ChM CZ s.r.o. |
18.1.2023 |
576,48 Eur s DPH |
| 22010057 |
ECOLAB s.r.o. |
12.1.2022 |
173,97 Eur s DPH |
| 21015670 |
ECOLAB s.r.o. |
23.12.2021 |
1 500,00 Eur s DPH |
| 23010895 |
KAMBING TRADE s.r.o. |
28.2.2023 |
63,33 Eur s DPH |
| 22010521 |
ECOLAB s.r.o. |
14.2.2022 |
120,40 Eur s DPH |
| 22010413 |
ECOLAB s.r.o. |
04.2.2022 |
2 552,20 Eur s DPH |
| 23010058 |
ZDRAVOPRO s.r.o. |
11.1.2023 |
182,56 Eur s DPH |
| 22010636 |
ECOLAB s.r.o. |
22.2.2022 |
2 443,94 Eur s DPH |
| 23010622 |
MEDNET ONLINE s.r.o. |
15.2.2023 |
529,27 Eur s DPH |
| 22015671 |
AIR PRODUCTS Slovakia s.r.o. |
27.12.2022 |
6 886,80 Eur s DPH |
| 22015906 |
AIR PRODUCTS Slovakia s.r.o. |
09.1.2023 |
1 809,78 Eur s DPH |
| 23010574 |
COMPRESSED GAS s.r.o. |
08.2.2023 |
372,00 Eur s DPH |
| 22015824 |
AIR PRODUCTS Slovakia s.r.o. |
02.1.2023 |
88,80 Eur s DPH |
| 21015620 |
MG -SLOVAKIA s.r.o. |
23.12.2021 |
252,00 Eur s DPH |
| 21015619 |
MG -SLOVAKIA s.r.o. |
23.12.2021 |
87,60 Eur s DPH |
| 21015521 |
MG -SLOVAKIA s.r.o. |
16.12.2021 |
4 206,00 Eur s DPH |
