| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 221508218 |
Perfect Distribution a.s. - organizačná zložka |
05.8.2022 |
233,50 Eur s DPH |
| 221507082 |
HARTMANN RICO s.r.o.. |
14.7.2022 |
567,00 Eur s DPH |
| 221307099 |
Beckman Couiter Slovenská republika, s.r.o. |
15.7.2022 |
1 963,50 Eur s DPH |
| 221307098 |
Beckman Couiter Slovenská republika, s.r.o. |
15.7.2022 |
3 802,17 Eur s DPH |
| 221307083 |
BAX PHARMA, S.R.O. |
25.7.2022 |
9 199,74 Eur s DPH |
| 221307082 |
BAX PHARMA, S.R.O. |
25.7.2022 |
377,52 Eur s DPH |
| 221308043 |
BAX PHARMA, S.R.O. |
10.8.2022 |
4 181,10 Eur s DPH |
| 221307100 |
Beckman Couiter Slovenská republika, s.r.o. |
20.7.2022 |
403,92 Eur s DPH |
| 221308117 |
ASKIN A CO, S.R.O. |
23.8.2022 |
675,00 Eur s DPH |
| 221308113 |
B. BRAUN MEDICAL, S.R.O. |
25.8.2022 |
475,20 Eur s DPH |
| 221308100 |
BAX PHARMA, S.R.O. |
25.8.2022 |
3 874,59 Eur s DPH |
| 221308074 |
BAX PHARMA, S.R.O. |
18.8.2022 |
314,60 Eur s DPH |
| 221508122 |
JOHNSON AND JOHNSON, S.R.O. |
21.8.2022 |
358,50 Eur s DPH |
| 221508083 |
LOHMANN A RAUSCHER, s.r.o. |
28.8.2022 |
192,50 Eur s DPH |
| 221508029 |
LOHMANN A RAUSCHER, s.r.o. |
12.8.2022 |
171,60 Eur s DPH |
| 221508009 |
HARTMANN RICO s.r.o.. |
02.8.2022 |
166,60 Eur s DPH |
| 221508159 |
MEDITRADE, spol. s r.o. |
04.8.2022 |
233,20 Eur s DPH |
| 221909015 |
OTIS VÝŤAHY S.R.O. |
28.9.2022 |
245,80 Eur s DPH |
| 221509109 |
CMI, S.R.O. |
14.9.2022 |
631,44 Eur s DPH |
| 221209050 |
Linde Gas k.s. |
30.9.2022 |
248,40 Eur s DPH |
| 221209075 |
SLOVAK TELECOM, a.s. |
06.10.2022 |
28,28 Eur s DPH |
| 221209071 |
SLOVAK TELECOM, a.s. |
06.10.2022 |
186,02 Eur s DPH |
| 221509159 |
SARSTEDT, S.R.O. |
27.9.2022 |
41,72 Eur s DPH |
| 221309140 |
ASKIN A CO, S.R.O. |
27.9.2022 |
675,00 Eur s DPH |
| 221309129 |
CMI, S.R.O. |
26.9.2022 |
577,50 Eur s DPH |
| 222010012 |
INTERPHARM Slovakia, a.s.
|
06.10.2022 |
334,70 Eur s DPH |
| 221909021 |
OTIS VÝŤAHY S.R.O. |
30.9.2022 |
813,95 Eur s DPH |
| 221209082 |
OTIS VÝŤAHY S.R.O. |
29.9.2022 |
2 400,00 Eur s DPH |
| 221209078 |
SLOVAK TELECOM, a.s. |
06.10.2022 |
5,98 Eur s DPH |
| 222010041 |
INTERPHARM Slovakia, a.s.
|
18.10.2022 |
154,65 Eur s DPH |
| 221210017 |
Slovnaft, a.s. |
21.10.2022 |
1 361,26 Eur s DPH |
| 221209110 |
FIRESS spol. s r.o. |
30.9.2022 |
57,00 Eur s DPH |
| 221209109 |
FIRESS spol. s r.o. |
30.9.2022 |
63,60 Eur s DPH |
| 221508062 |
PharmaComp. s.r.o. |
05.8.2022 |
216,00 Eur s DPH |
| 221609031 |
INMEDIA, spol. s r.o. |
28.9.2022 |
1 352,63 Eur s DPH |
| 221609038 |
INMEDIA, spol. s r.o. |
28.9.2022 |
1 920,53 Eur s DPH |
| 221609030 |
INMEDIA, spol. s r.o. |
28.9.2022 |
1 016,50 Eur s DPH |
| 221609023 |
INMEDIA, spol. s r.o. |
21.9.2022 |
2 050,76 Eur s DPH |
| 221609022 |
INMEDIA, spol. s r.o. |
22.9.2022 |
2 318,72 Eur s DPH |
| 221509152 |
ULTRAMED s.r.o. |
28.9.2022 |
1 301,28 Eur s DPH |
| 221509147 |
ULTRAMED s.r.o. |
27.9.2022 |
868,04 Eur s DPH |
| 221510013 |
ULTRAMED s.r.o. |
06.10.2022 |
287,94 Eur s DPH |
| 221909026 |
ULTRAMED s.r.o. |
30.9.2022 |
2 382,00 Eur s DPH |
| 221508138 |
BIOHEM, S.R.O. |
06.8.2022 |
2 925,60 Eur s DPH |
| 221308120 |
UNOTECH, spol. s r.o. |
30.8.2022 |
230,33 Eur s DPH |
| 221507184 |
BIOHEM, S.R.O. |
27.7.2022 |
554,40 Eur s DPH |
| 221210041 |
VŠEOBECNÁ ZDRAVOTNÁ POISŤOVŇA a.s.
Krajská pobočka Trenčín
P.O.BOX 50
|
28.10.2022 |
70,64 Eur s DPH |
| 221508152 |
MEDICAL GROUP SK a.s. |
05.8.2022 |
5 659,01 Eur s DPH |
| 221508140 |
MEDICAL GROUP SK a.s. |
06.8.2022 |
285,60 Eur s DPH |
| 221308050 |
DISPOMED, S.R.O. |
10.8.2022 |
306,54 Eur s DPH |
