| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 211510108 |
Medtronic Slovakia s.r.o. |
11.10.2021 |
319,27 Eur s DPH |
| 222006001 |
AbbVie s.r.o. |
09.6.2022 |
419,91 Eur s DPH |
| 221204077 |
ZS Beluša s.r.o. |
05.5.2022 |
336,00 Eur s DPH |
| 221305059 |
UNIPHARMA a.s. |
12.5.2022 |
242,00 Eur s DPH |
| 221305060 |
UNIPHARMA a.s. |
12.5.2022 |
245,81 Eur s DPH |
| 221305068 |
UNIPHARMA a.s. |
13.5.2022 |
4 300,47 Eur s DPH |
| 221904013 |
Messer Medical Home Care Slovakia, s.r.o. |
07.5.2022 |
268,20 Eur s DPH |
| 221905001 |
Miroslav Ušiak
MEDIVENT |
13.5.2022 |
216,00 Eur s DPH |
| 221705035 |
ITC SYSTEMS, S.R. O. |
30.5.2022 |
480,02 Eur s DPH |
| 211511063 |
Medin Slovensko, s.r.o. |
12.11.2021 |
311,87 Eur s DPH |
| 211510186 |
Medin Slovensko, s.r.o. |
28.10.2021 |
313,27 Eur s DPH |
| 211511146 |
Medin Slovensko, s.r.o. |
23.11.2021 |
586,79 Eur s DPH |
| 211511163 |
Medin Slovensko, s.r.o. |
15.11.2021 |
344,37 Eur s DPH |
| 211511081 |
Medin Slovensko, s.r.o. |
09.11.2021 |
313,27 Eur s DPH |
| 211511088 |
Medin Slovensko, s.r.o. |
01.11.2021 |
360,50 Eur s DPH |
| 221705006 |
VALO PETER |
08.5.2022 |
414,00 Eur s DPH |
| 221905012 |
VALO PETER |
01.6.2022 |
542,35 Eur s DPH |
| 221301090 |
VIDRA A SPOL., s.r.o. |
21.1.2022 |
1 367,75 Eur s DPH |
| 221501106 |
VIDRA A SPOL., s.r.o. |
21.1.2022 |
948,01 Eur s DPH |
| 221501119 |
VIDRA A SPOL., s.r.o. |
21.1.2022 |
764,94 Eur s DPH |
| 221502052 |
VIDRA A SPOL., s.r.o. |
04.2.2022 |
721,34 Eur s DPH |
| 221502053 |
VIDRA A SPOL., s.r.o. |
05.2.2022 |
609,79 Eur s DPH |
| 221502121 |
VIDRA A SPOL., s.r.o. |
05.2.2022 |
749,98 Eur s DPH |
| 221502162 |
VIDRA A SPOL., s.r.o. |
08.2.2022 |
404,25 Eur s DPH |
| 221502164 |
VIDRA A SPOL., s.r.o. |
05.2.2022 |
680,64 Eur s DPH |
| 221501142 |
VIDRA A SPOL., s.r.o. |
25.1.2022 |
487,12 Eur s DPH |
| 221501153 |
VIDRA A SPOL., s.r.o. |
21.1.2022 |
941,22 Eur s DPH |
| 221502060 |
VIDRA A SPOL., s.r.o. |
14.2.2022 |
419,55 Eur s DPH |
| 221501154 |
VIDRA A SPOL., s.r.o. |
31.1.2022 |
2 384,40 Eur s DPH |
| 221502004 |
VIDRA A SPOL., s.r.o. |
04.2.2022 |
259,51 Eur s DPH |
| 221204089 |
KLINICKÁ BIOCHÉMIA s.r.o. |
11.5.2022 |
247,80 Eur s DPH |
| 211510013 |
Perfect Distribution a.s. - organizačná zložka |
06.10.2021 |
558,00 Eur s DPH |
| 211510011 |
Perfect Distribution a.s. - organizačná zložka |
06.10.2021 |
390,62 Eur s DPH |
| 211510010 |
Perfect Distribution a.s. - organizačná zložka |
06.10.2021 |
287,94 Eur s DPH |
| 211510055 |
Perfect Distribution a.s. - organizačná zložka |
08.10.2021 |
967,20 Eur s DPH |
| 211510018 |
Perfect Distribution a.s. - organizačná zložka |
06.10.2021 |
668,40 Eur s DPH |
| 211510015 |
Perfect Distribution a.s. - organizačná zložka |
06.10.2021 |
699,84 Eur s DPH |
| 211510207 |
Perfect Distribution a.s. - organizačná zložka |
06.10.2021 |
845,46 Eur s DPH |
| 211510168 |
Perfect Distribution a.s. - organizačná zložka |
13.10.2021 |
277,99 Eur s DPH |
| 211510098 |
Perfect Distribution a.s. - organizačná zložka |
15.10.2021 |
438,98 Eur s DPH |
| 211312162 |
BAX PHARMA, S.R.O. |
27.12.2021 |
1 661,44 Eur s DPH |
| 221301084 |
BAX PHARMA, S.R.O. |
24.1.2022 |
10 411,94 Eur s DPH |
| 221301083 |
BAX PHARMA, S.R.O. |
24.1.2022 |
629,20 Eur s DPH |
| 221301028 |
BAX PHARMA, S.R.O. |
11.1.2022 |
4 854,96 Eur s DPH |
| 221904017 |
OTIS VÝŤAHY S.R.O. |
29.4.2022 |
813,95 Eur s DPH |
| 221204069 |
AutoCont SK a.s. |
12.5.2022 |
287,10 Eur s DPH |
| 221605005 |
INMEDIA, spol. s r.o. |
04.5.2022 |
330,94 Eur s DPH |
| 211510035 |
MEDICAL GROUP SK a.s. |
08.10.2021 |
6 379,00 Eur s DPH |
| 221504157 |
MED-ART, S.R.O. |
14.4.2022 |
1 212,05 Eur s DPH |
| 221504078 |
MED-ART, S.R.O. |
12.4.2022 |
37,82 Eur s DPH |
