| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 221509026 |
MSM SLOVAKIA, S.R.O. |
06.9.2022 |
112,80 Eur s DPH |
| 221508155 |
MSM SLOVAKIA, S.R.O. |
05.8.2022 |
582,00 Eur s DPH |
| 221507181 |
VIDRA A SPOL., s.r.o. |
27.7.2022 |
966,81 Eur s DPH |
| 221507176 |
VIDRA A SPOL., s.r.o. |
27.7.2022 |
320,15 Eur s DPH |
| 221507174 |
VIDRA A SPOL., s.r.o. |
25.7.2022 |
141,37 Eur s DPH |
| 221507194 |
VIDRA A SPOL., s.r.o. |
27.7.2022 |
197,32 Eur s DPH |
| 221507182 |
VIDRA A SPOL., s.r.o. |
27.7.2022 |
966,71 Eur s DPH |
| 221208083 |
KLINICKÁ BIOCHÉMIA s.r.o. |
06.9.2022 |
276,80 Eur s DPH |
| 221506008 |
Perfect Distribution a.s. - organizačná zložka |
10.6.2022 |
1 242,78 Eur s DPH |
| 221506007 |
Perfect Distribution a.s. - organizačná zložka |
10.6.2022 |
738,34 Eur s DPH |
| 221506028 |
Perfect Distribution a.s. - organizačná zložka |
14.6.2022 |
231,96 Eur s DPH |
| 221506037 |
Perfect Distribution a.s. - organizačná zložka |
16.6.2022 |
733,79 Eur s DPH |
| 221506179 |
Perfect Distribution a.s. - organizačná zložka |
11.6.2022 |
203,04 Eur s DPH |
| 221506178 |
Perfect Distribution a.s. - organizačná zložka |
11.6.2022 |
183,19 Eur s DPH |
| 221506135 |
HARTMANN RICO s.r.o.. |
30.6.2022 |
1 056,00 Eur s DPH |
| 221507102 |
HARTMANN RICO s.r.o.. |
01.7.2022 |
328,30 Eur s DPH |
| 221507101 |
HARTMANN RICO s.r.o.. |
01.7.2022 |
845,96 Eur s DPH |
| 221507100 |
HARTMANN RICO s.r.o.. |
07.7.2022 |
519,00 Eur s DPH |
| 221508164 |
JOHNSON AND JOHNSON, S.R.O. |
04.8.2022 |
240,99 Eur s DPH |
| 221309035 |
BIO G spol. s.r.o. |
14.9.2022 |
105,60 Eur s DPH |
| 221309034 |
BIO G spol. s.r.o. |
01.9.2020 |
270,00 Eur s DPH |
| 221309023 |
BIO G spol. s.r.o. |
09.9.2022 |
48,29 Eur s DPH |
| 221709002 |
CMI, S.R.O. |
12.9.2022 |
66,00 Eur s DPH |
| 221509095 |
ULTRAMED s.r.o. |
12.9.2022 |
1 301,28 Eur s DPH |
| 221509090 |
ULTRAMED s.r.o. |
12.9.2022 |
303,60 Eur s DPH |
| 221509047 |
ULTRAMED s.r.o. |
07.9.2022 |
203,16 Eur s DPH |
| 221508205 |
STAPRO SLOVENSKO, s.r.o. |
15.8.2022 |
502,10 Eur s DPH |
| 221508160 |
INTRAVENA, S.R.O. |
03.8.2022 |
359,76 Eur s DPH |
| 221308029 |
INTRAVENA, S.R.O. |
04.8.2022 |
1 761,60 Eur s DPH |
| 221307133 |
INTRAVENA, S.R.O. |
28.7.2022 |
2 473,79 Eur s DPH |
| 221507155 |
Lima SK s.r.o. |
22.7.2022 |
2 250,60 Eur s DPH |
| 221507124 |
Lima SK s.r.o. |
22.7.2022 |
2 250,60 Eur s DPH |
| 221609009 |
Jakub Ilavský, s.r.o. |
07.9.2022 |
441,58 Eur s DPH |
| 221609007 |
Jakub Ilavský, s.r.o. |
07.9.2022 |
197,88 Eur s DPH |
| 221609006 |
Jakub Ilavský, s.r.o. |
05.9.2022 |
404,28 Eur s DPH |
| 221309007 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.9.2022 |
130,21 Eur s DPH |
| 221309003 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
05.9.2022 |
58,03 Eur s DPH |
| 221309002 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
05.9.2022 |
366,88 Eur s DPH |
| 221309001 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
05.9.2022 |
143,75 Eur s DPH |
| 221309012 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.9.2022 |
3 275,25 Eur s DPH |
| 221309011 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.9.2022 |
1 403,25 Eur s DPH |
| 221309010 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.9.2022 |
2 393,49 Eur s DPH |
| 221309016 |
UNIPHARMA a.s. |
06.9.2022 |
-39,60 Eur s DPH |
| 221508197 |
Medtronic Slovakia s.r.o. |
05.8.2022 |
80,42 Eur s DPH |
| 222009064 |
AbbVie s.r.o. |
30.9.2022 |
2 611,85 Eur s DPH |
| 221208084 |
Pavol Slamka - Pieta |
06.9.2022 |
357,95 Eur s DPH |
| 221709037 |
IMAO electric, s.r.o. |
23.9.2022 |
148,21 Eur s DPH |
| 221208079 |
Ján BIELIK |
26.8.2022 |
821,00 Eur s DPH |
| 221209027 |
MESSER TATRAGAS s.r.o. |
23.9.2022 |
302,36 Eur s DPH |
| 221208067 |
SPOLEX s.r.o.
MUDr.V.KARÁSEK, MUDr. M.KARÁSKOVÁ |
31.8.2022 |
336,00 Eur s DPH |
