| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 221209055 |
AIR PRODUCTS Slovakia, s.r.o. |
06.10.2022 |
2 518,51 Eur s DPH |
| 221509133 |
Medtronic Slovakia s.r.o. |
28.9.2022 |
243,61 Eur s DPH |
| 221509234 |
Medtronic Slovakia s.r.o. |
28.9.2022 |
385,70 Eur s DPH |
| 221510012 |
Medtronic Slovakia s.r.o. |
06.10.2022 |
17,34 Eur s DPH |
| 221510060 |
Medtronic Slovakia s.r.o. |
05.10.2022 |
1 278,00 Eur s DPH |
| 221510052 |
Unique Medical s.r.o. |
05.10.2022 |
36,00 Eur s DPH |
| 221510098 |
Medtronic Slovakia s.r.o. |
06.10.2022 |
178,51 Eur s DPH |
| 222011015 |
Medtronic Slovakia s.r.o. |
04.11.2022 |
330,41 Eur s DPH |
| 221710005 |
A J Produkty a.s. |
06.10.2022 |
69,60 Eur s DPH |
| 221510005 |
PHARMA GROUP, a.s. |
07.10.2022 |
535,02 Eur s DPH |
| 221210101 |
Pavol Slamka - Pieta |
31.10.2022 |
181,98 Eur s DPH |
| 221211034 |
ETS-SL s.r.o. |
25.11.2022 |
332,40 Eur s DPH |
| 221710006 |
ECOLAB GESELLSCHAFT MBH |
13.10.2022 |
210,24 Eur s DPH |
| 221311014 |
UNIPHARMA a.s. |
04.11.2022 |
28,72 Eur s DPH |
| 221311016 |
UNIPHARMA a.s. |
04.11.2022 |
673,56 Eur s DPH |
| 221311015 |
UNIPHARMA a.s. |
04.11.2022 |
418,88 Eur s DPH |
| 222011010 |
UNIPHARMA a.s. |
03.11.2022 |
513,32 Eur s DPH |
| 221311006 |
UNIPHARMA a.s. |
03.11.2022 |
107,39 Eur s DPH |
| 221311007 |
UNIPHARMA a.s. |
03.11.2022 |
18,76 Eur s DPH |
| 221311008 |
UNIPHARMA a.s. |
03.11.2022 |
1 603,95 Eur s DPH |
| 221510049 |
Media Comp, s.r.o. |
06.10.2022 |
203,52 Eur s DPH |
| 221510048 |
Media Comp, s.r.o. |
05.10.2022 |
66,60 Eur s DPH |
| 221311017 |
UNIPHARMA a.s. |
04.11.2022 |
14,31 Eur s DPH |
| 221510092 |
Media Comp, s.r.o. |
08.10.2022 |
730,08 Eur s DPH |
| 221510091 |
Media Comp, s.r.o. |
18.10.2022 |
828,00 Eur s DPH |
| 221710027 |
ATRIO PLUS,s.r.o. |
27.10.2022 |
3 497,40 Eur s DPH |
| 221211011 |
MESSER TATRAGAS s.r.o. |
21.11.2022 |
361,32 Eur s DPH |
| 221510051 |
DAHLHAUSEN SK, s.r.o. |
05.10.2022 |
844,32 Eur s DPH |
| 222010073 |
PharmDr. Jozef Valuch spol. s r.o. |
06.10.2022 |
1 622,05 Eur s DPH |
| 221210008 |
Emos Alumatic, s.r.o. |
12.10.2022 |
26,00 Eur s DPH |
| 221210067 |
KOHÚTOVÁ Marta MUDr. |
07.11.2022 |
336,00 Eur s DPH |
| 221711042 |
ITC SYSTEMS, S.R. O. |
30.11.2022 |
216,00 Eur s DPH |
| 221211019 |
VALO PETER |
12.11.2022 |
1 970,64 Eur s DPH |
| 221210100 |
KLINICKÁ BIOCHÉMIA s.r.o. |
07.11.2022 |
235,80 Eur s DPH |
| 221510023 |
VIDRA A SPOL., s.r.o. |
05.10.2022 |
3 711,48 Eur s DPH |
| 221510046 |
VIDRA A SPOL., s.r.o. |
06.10.2022 |
517,68 Eur s DPH |
| 221510045 |
VIDRA A SPOL., s.r.o. |
05.10.2022 |
401,04 Eur s DPH |
| 221510043 |
VIDRA A SPOL., s.r.o. |
06.10.2022 |
717,48 Eur s DPH |
| 221510035 |
VIDRA A SPOL., s.r.o. |
06.10.2022 |
156,00 Eur s DPH |
| 221510042 |
VIDRA A SPOL., s.r.o. |
06.10.2022 |
714,47 Eur s DPH |
| 221510010 |
Perfect Distribution a.s. - organizačná zložka |
06.10.2022 |
279,73 Eur s DPH |
| 221510003 |
Perfect Distribution a.s. - organizačná zložka |
06.10.2022 |
124,54 Eur s DPH |
| 221510015 |
Perfect Distribution a.s. - organizačná zložka |
08.10.2022 |
283,35 Eur s DPH |
| 221510004 |
Perfect Distribution a.s. - organizačná zložka |
08.10.2022 |
62,27 Eur s DPH |
| 221510009 |
Perfect Distribution a.s. - organizačná zložka |
27.10.2022 |
965,20 Eur s DPH |
| 221510011 |
Perfect Distribution a.s. - organizačná zložka |
06.10.2022 |
650,28 Eur s DPH |
| 221510025 |
Perfect Distribution a.s. - organizačná zložka |
06.10.2022 |
98,76 Eur s DPH |
| 221510024 |
Perfect Distribution a.s. - organizačná zložka |
06.10.2022 |
1 845,83 Eur s DPH |
| 221510026 |
Perfect Distribution a.s. - organizačná zložka |
06.10.2022 |
474,48 Eur s DPH |
| 221510027 |
Perfect Distribution a.s. - organizačná zložka |
06.10.2022 |
1 389,96 Eur s DPH |
