| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 221303029 |
INTRAVENA, S.R.O. |
10.3.2022 |
1 256,80 Eur s DPH |
| 221303009 |
INTRAVENA, S.R.O. |
02.3.2022 |
1 292,54 Eur s DPH |
| 221302089 |
INTRAVENA, S.R.O. |
19.2.2022 |
2 775,13 Eur s DPH |
| 221302058 |
INTRAVENA, S.R.O. |
11.2.2022 |
4 605,68 Eur s DPH |
| 222007003 |
Movianto Slovensko s.r.o. |
11.7.2022 |
1 808,30 Eur s DPH |
| 221505009 |
MED-ART, S.R.O. |
03.5.2022 |
1 403,60 Eur s DPH |
| 221505090 |
MED-ART, S.R.O. |
09.5.2022 |
2 666,79 Eur s DPH |
| 221505088 |
MED-ART, S.R.O. |
09.5.2022 |
2 035,64 Eur s DPH |
| 221505087 |
MED-ART, S.R.O. |
09.5.2022 |
701,80 Eur s DPH |
| 221505085 |
MED-ART, S.R.O. |
09.5.2022 |
701,80 Eur s DPH |
| 221505084 |
MED-ART, S.R.O. |
09.5.2022 |
1 403,60 Eur s DPH |
| 221505095 |
MED-ART, S.R.O. |
09.5.2022 |
182,55 Eur s DPH |
| 221505092 |
MED-ART, S.R.O. |
09.5.2022 |
689,70 Eur s DPH |
| 221206051 |
NRSYS s.r.o. |
08.7.2022 |
660,00 Eur s DPH |
| 221205117 |
J & MS Medical, s.r.o. |
12.6.2022 |
528,00 Eur s DPH |
| 221505131 |
BIOFLEX, S.R.O. |
10.5.2022 |
46,80 Eur s DPH |
| 221505083 |
BIOFLEX, S.R.O. |
06.5.2022 |
23,40 Eur s DPH |
| 221505058 |
Lima SK s.r.o. |
10.5.2022 |
2 250,60 Eur s DPH |
| 221505057 |
Lima SK s.r.o. |
10.5.2022 |
2 250,60 Eur s DPH |
| 221606015 |
Jakub Ilavský, s.r.o. |
10.6.2022 |
430,97 Eur s DPH |
| 221606014 |
Jakub Ilavský, s.r.o. |
08.6.2022 |
591,81 Eur s DPH |
| 221606013 |
Jakub Ilavský, s.r.o. |
08.6.2022 |
274,26 Eur s DPH |
| 221306031 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.6.2022 |
2 058,90 Eur s DPH |
| 221306029 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.6.2022 |
636,46 Eur s DPH |
| 221306028 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
03.6.2022 |
1 232,57 Eur s DPH |
| 221306026 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
03.6.2022 |
68,59 Eur s DPH |
| 221306025 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
03.6.2022 |
137,28 Eur s DPH |
| 221306044 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
08.6.2022 |
2 223,27 Eur s DPH |
| 221306038 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.6.2022 |
431,63 Eur s DPH |
| 221306037 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.6.2022 |
1 010,24 Eur s DPH |
| 221306036 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.6.2022 |
133,10 Eur s DPH |
| 221306033 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.6.2022 |
324,72 Eur s DPH |
| 221306032 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.6.2022 |
1 022,98 Eur s DPH |
| 221306046 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
08.6.2022 |
1 205,47 Eur s DPH |
| 221306045 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
08.6.2022 |
274,34 Eur s DPH |
| 221705012 |
K&L TRADE s.r.o. |
08.5.2022 |
78,67 Eur s DPH |
| 222007002 |
AbbVie s.r.o. |
07.7.2022 |
419,91 Eur s DPH |
| 222006041 |
UNIPHARMA a.s. |
08.6.2022 |
471,46 Eur s DPH |
| 222006040 |
UNIPHARMA a.s. |
09.6.2022 |
524,54 Eur s DPH |
| 222005046 |
PharmDr. Jozef Valuch spol. s r.o. |
16.5.2022 |
110,98 Eur s DPH |
| 222106002 |
CMI, S.R.O. |
13.6.2022 |
44 880,00 Eur s DPH |
| 221706042 |
CITY MAN, s.r.o. |
30.6.2022 |
686,40 Eur s DPH |
| 222006011 |
MED-ART, S.R.O. |
07.6.2022 |
163,12 Eur s DPH |
| 222006020 |
MED-ART, S.R.O. |
10.6.2022 |
94,42 Eur s DPH |
| 222006015 |
MED-ART, S.R.O. |
09.6.2022 |
129,47 Eur s DPH |
| 222006021 |
MED-ART, S.R.O. |
10.6.2022 |
42,50 Eur s DPH |
| 222006022 |
MED-ART, S.R.O. |
09.6.2022 |
47 570,75 Eur s DPH |
| 221706048 |
DETSKAPOSTEL, s.r.o. |
30.6.2022 |
424,00 Eur s DPH |
| 221706047 |
B-commerce, s.r..o. |
30.6.2022 |
99,94 Eur s DPH |
| 222006045 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
29.6.2022 |
-11,53 Eur s DPH |
