| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 211310166 |
BAX PHARMA, S.R.O. |
30.10.2021 |
4 080,30 Eur s DPH |
| 211510066 |
LOHMANN A RAUSCHER, s.r.o. |
13.10.2021 |
929,94 Eur s DPH |
| 211510189 |
LOHMANN A RAUSCHER, s.r.o. |
28.10.2021 |
371,98 Eur s DPH |
| 211510210 |
LOHMANN A RAUSCHER, s.r.o. |
16.10.2021 |
152,46 Eur s DPH |
| 211510211 |
HARTMANN RICO s.r.o.. |
15.10.2021 |
127,26 Eur s DPH |
| 211511021 |
HARTMANN RICO s.r.o.. |
18.11.2021 |
537,00 Eur s DPH |
| 211511010 |
LOHMANN A RAUSCHER, s.r.o. |
10.11.2021 |
688,16 Eur s DPH |
| 211311106 |
BAX PHARMA, S.R.O. |
19.11.2021 |
995,94 Eur s DPH |
| 211311086 |
BAX PHARMA, S.R.O. |
17.11.2021 |
629,20 Eur s DPH |
| 211311059 |
Beckman Couiter Slovenská republika, s.r.o. |
11.11.2021 |
1 956,90 Eur s DPH |
| 211311057 |
Beckman Couiter Slovenská republika, s.r.o. |
11.11.2021 |
5 349,48 Eur s DPH |
| 211311087 |
BAX PHARMA, S.R.O. |
17.11.2021 |
720,72 Eur s DPH |
| 211311039 |
BAX PHARMA, S.R.O. |
15.11.2021 |
3 671,58 Eur s DPH |
| 211512161 |
SARSTEDT, S.R.O. |
22.12.2021 |
784,56 Eur s DPH |
| 211511062 |
HARTMANN RICO s.r.o.. |
21.11.2021 |
519,00 Eur s DPH |
| 211511099 |
HARTMANN RICO s.r.o.. |
05.11.2021 |
835,47 Eur s DPH |
| 211512080 |
MEDPIN, S.R.O. |
09.12.2021 |
432,34 Eur s DPH |
| 221501021 |
SARSTEDT, S.R.O. |
07.1.2022 |
3 533,38 Eur s DPH |
| 221501031 |
TIMED spol. s r.o. |
07.1.2022 |
537,12 Eur s DPH |
| 221501143 |
LOHMANN A RAUSCHER, s.r.o. |
26.1.2022 |
3 528,00 Eur s DPH |
| 221501104 |
UNIMEDICA s.r.o. |
17.1.2022 |
389,40 Eur s DPH |
| 221302137 |
BIO G spol. s.r.o. |
25.2.2022 |
2 444,69 Eur s DPH |
| 221502122 |
JOHNSON AND JOHNSON, S.R.O. |
02.2.2022 |
825,00 Eur s DPH |
| 221202113 |
AutoCont SK a.s. |
07.3.2022 |
287,44 Eur s DPH |
| 221902025 |
OTIS VÝŤAHY S.R.O. |
28.2.2022 |
813,95 Eur s DPH |
| 221303036 |
ASKIN A CO, S.R.O. |
05.3.2022 |
540,00 Eur s DPH |
| 221303037 |
CMI, S.R.O. |
05.3.2022 |
577,50 Eur s DPH |
| 221503009 |
Steripak, s.r.o. |
09.3.2022 |
193,92 Eur s DPH |
| 221203033 |
Slovnaft, a.s. |
06.4.2022 |
1 405,75 Eur s DPH |
| 221203034 |
ORANGE SLOVENSKO , a.s. |
01.4.2022 |
43,00 Eur s DPH |
| 221203035 |
CCS, s.r.o. Slov. spoločnosť pre platobné karty |
04.4.2022 |
4,78 Eur s DPH |
| 221202124 |
FIRESS spol. s r.o. |
10.3.2022 |
780,12 Eur s DPH |
| 221902012 |
ULTRAMED s.r.o. |
17.2.2022 |
1 484,75 Eur s DPH |
| 221502146 |
ULTRAMED s.r.o. |
08.2.2022 |
234,00 Eur s DPH |
| 221502147 |
ULTRAMED s.r.o. |
08.2.2022 |
234,00 Eur s DPH |
| 211312141 |
UNOTECH, spol. s r.o. |
18.12.2021 |
340,93 Eur s DPH |
| 211512043 |
UNOMED spol. s r.o. |
03.12.2021 |
378,10 Eur s DPH |
| 211512056 |
BIOHEM, S.R.O. |
08.12.2021 |
2 925,60 Eur s DPH |
| 211512146 |
UNOMED spol. s r.o. |
22.12.2021 |
874,80 Eur s DPH |
| 211512182 |
BIOHEM, S.R.O. |
20.12.2021 |
1 852,80 Eur s DPH |
| 221301072 |
UNOTECH, spol. s r.o. |
21.1.2022 |
373,33 Eur s DPH |
| 221501058 |
UNOMED spol. s r.o. |
15.1.2022 |
432,00 Eur s DPH |
| 211509008 |
MEDICAL GROUP SK a.s. |
21.9.2021 |
565,72 Eur s DPH |
| 211509063 |
MEDICAL GROUP SK a.s. |
12.9.2021 |
378,84 Eur s DPH |
| 211512105 |
STAPRO SLOVENSKO, s.r.o. |
23.12.2021 |
496,10 Eur s DPH |
| 211512162 |
STAPRO SLOVENSKO, s.r.o. |
23.12.2021 |
242,00 Eur s DPH |
| 221501003 |
STAPRO SLOVENSKO, s.r.o. |
01.1.2022 |
502,15 Eur s DPH |
| 221501081 |
KONEX Medik, s.r.o. |
21.1.2022 |
445,50 Eur s DPH |
| 221303002 |
KRIGO s.r.o. |
01.3.2022 |
283,14 Eur s DPH |
| 221502042 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
09.2.2022 |
1 133,20 Eur s DPH |
