| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 221902018 |
VALO PETER |
28.2.2022 |
621,78 Eur s DPH |
| 221501008 |
MSM SLOVAKIA, S.R.O. |
05.1.2022 |
144,48 Eur s DPH |
| 211510008 |
VIDRA A SPOL., s.r.o. |
06.10.2021 |
186,24 Eur s DPH |
| 211510012 |
VIDRA A SPOL., s.r.o. |
01.10.2021 |
176,88 Eur s DPH |
| 211510117 |
VIDRA A SPOL., s.r.o. |
06.10.2021 |
950,96 Eur s DPH |
| 211510122 |
VIDRA A SPOL., s.r.o. |
05.10.2021 |
478,99 Eur s DPH |
| 211510121 |
VIDRA A SPOL., s.r.o. |
05.10.2021 |
1 232,84 Eur s DPH |
| 211510007 |
VIDRA A SPOL., s.r.o. |
06.10.2021 |
204,19 Eur s DPH |
| 211510118 |
VIDRA A SPOL., s.r.o. |
05.10.2021 |
521,68 Eur s DPH |
| 211510124 |
VIDRA A SPOL., s.r.o. |
05.10.2021 |
250,84 Eur s DPH |
| 221301015 |
EUREX-MEDICA spol. s r.o. |
05.1.2022 |
1 251,67 Eur s DPH |
| 211212049 |
EKOKROK,s.r.o. |
10.12.2021 |
736,61 Eur s DPH |
| 211712018 |
Perfect Distribution a.s. - organizačná zložka |
05.12.2021 |
393,60 Eur s DPH |
| 211509054 |
LOHMANN A RAUSCHER, s.r.o. |
08.9.2021 |
578,37 Eur s DPH |
| 211509123 |
LOHMANN A RAUSCHER, s.r.o. |
30.9.2021 |
484,00 Eur s DPH |
| 211509124 |
LOHMANN A RAUSCHER, s.r.o. |
30.9.2021 |
220,00 Eur s DPH |
| 211509125 |
HARTMANN RICO s.r.o.. |
30.9.2021 |
1 025,98 Eur s DPH |
| 211509170 |
LOHMANN A RAUSCHER, s.r.o. |
08.9.2021 |
225,28 Eur s DPH |
| 211310098 |
BAX PHARMA, S.R.O. |
21.10.2021 |
720,28 Eur s DPH |
| 211310120 |
Beckman Couiter Slovenská republika, s.r.o. |
22.10.2021 |
4 913,02 Eur s DPH |
| 211512045 |
TIMED spol. s r.o. |
04.12.2021 |
357,12 Eur s DPH |
| 211512054 |
UNIMEDICA s.r.o. |
08.12.2021 |
389,40 Eur s DPH |
| 211512057 |
SARSTEDT, S.R.O. |
08.12.2021 |
3 355,17 Eur s DPH |
| 211512186 |
JOHNSON AND JOHNSON, S.R.O. |
13.12.2021 |
279,09 Eur s DPH |
| 211512188 |
JOHNSON AND JOHNSON, S.R.O. |
15.12.2021 |
302,50 Eur s DPH |
| 222002067 |
TIMED spol. s r.o. |
23.2.2022 |
4,46 Eur s DPH |
| 221502091 |
JK TRADING, S.R.O. |
07.2.2022 |
228,80 Eur s DPH |
| 221902029 |
B. BRAUN MEDICAL, S.R.O. |
28.2.2022 |
552,97 Eur s DPH |
| 221202058 |
Svet zdravia Nemocnica Topoľčany, a.s. |
11.3.2022 |
237,90 Eur s DPH |
| 221602023 |
INMEDIA, spol. s r.o. |
18.2.2022 |
897,95 Eur s DPH |
| 221602024 |
INMEDIA, spol. s r.o. |
18.2.2022 |
1 752,07 Eur s DPH |
| 221602022 |
INMEDIA, spol. s r.o. |
18.2.2022 |
1 367,59 Eur s DPH |
| 221501011 |
ULTRAMED s.r.o. |
07.1.2022 |
203,16 Eur s DPH |
| 221902030 |
ULTRAMED s.r.o. |
10.3.2022 |
96,00 Eur s DPH |
| 221502077 |
ULTRAMED s.r.o. |
07.2.2022 |
203,16 Eur s DPH |
| 211512150 |
UNOMED spol. s r.o. |
16.12.2021 |
174,50 Eur s DPH |
| 211212085 |
CRYSTAL CONSULTING, s.r.o. |
05.1.2022 |
600,00 Eur s DPH |
| 211512004 |
UNOMED spol. s r.o. |
02.12.2021 |
289,01 Eur s DPH |
| 211511128 |
UNOMED spol. s r.o. |
12.11.2021 |
1 188,00 Eur s DPH |
| 211511090 |
BIOHEM, S.R.O. |
10.11.2021 |
4 075,20 Eur s DPH |
| 211509104 |
MEDICAL GROUP SK a.s. |
12.9.2021 |
4 854,53 Eur s DPH |
| 211512127 |
STAPRO SLOVENSKO, s.r.o. |
21.12.2021 |
496,10 Eur s DPH |
| 211212048 |
STAPRO SLOVENSKO, s.r.o. |
06.12.2021 |
4 946,00 Eur s DPH |
| 221501024 |
RK Trade Slovakia, s.r.o. |
11.1.2022 |
165,60 Eur s DPH |
| 221202052 |
Liptovská nemocnica s poliklinikou MUDr. Ivana Stodolu Liptovský Mikuláš |
09.3.2022 |
475,80 Eur s DPH |
| 221501066 |
TZMO Slovakia s.r.o. |
10.1.2022 |
199,68 Eur s DPH |
| 211510143 |
MEPIS HEALTHCARE, s.r.o. |
25.10.2021 |
6 108,00 Eur s DPH |
| 222003036 |
Movianto Slovensko s.r.o. |
23.3.2022 |
2 693,24 Eur s DPH |
| 221501139 |
MED-ART, S.R.O. |
25.1.2022 |
536,94 Eur s DPH |
| 221501054 |
InterMedical Plus, s.r.o. |
25.1.2022 |
1 773,47 Eur s DPH |
