| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 211310058 |
BAX PHARMA, S.R.O. |
13.10.2021 |
644,60 Eur s DPH |
| 211511083 |
JOHNSON AND JOHNSON, S.R.O. |
16.11.2021 |
550,00 Eur s DPH |
| 211511030 |
JOHNSON AND JOHNSON, S.R.O. |
25.11.2021 |
1 076,50 Eur s DPH |
| 211512008 |
EUROLAB LAMBDA a.s. |
02.12.2021 |
238,44 Eur s DPH |
| 221301065 |
BIO G spol. s.r.o. |
18.1.2022 |
336,86 Eur s DPH |
| 221301049 |
EUROLAB LAMBDA a.s. |
14.1.2022 |
158,40 Eur s DPH |
| 221301032 |
Beckman Couiter Slovenská republika, s.r.o. |
12.1.2022 |
253,00 Eur s DPH |
| 221501083 |
EUROLAB LAMBDA a.s. |
18.1.2022 |
188,64 Eur s DPH |
| 221301091 |
BIO G spol. s.r.o. |
26.1.2022 |
270,00 Eur s DPH |
| 221902007 |
B. BRAUN MEDICAL, S.R.O. |
15.2.2022 |
311,52 Eur s DPH |
| 221302037 |
BIO G spol. s.r.o. |
09.2.2022 |
252,00 Eur s DPH |
| 221202067 |
ORANGE SLOVENSKO , a.s. |
07.3.2022 |
40,06 Eur s DPH |
| 221202066 |
SLOVAK TELECOM, a.s. |
07.3.2022 |
44,45 Eur s DPH |
| 221502043 |
Steripak, s.r.o. |
04.2.2022 |
290,72 Eur s DPH |
| 221202070 |
SLOVAK TELECOM, a.s. |
07.3.2022 |
1,84 Eur s DPH |
| 221202069 |
SLOVAK TELECOM, a.s. |
07.3.2022 |
59,29 Eur s DPH |
| 221202068 |
Slovnaft, a.s. |
07.3.2022 |
1 151,11 Eur s DPH |
| 211512164 |
ULTRAMED s.r.o. |
29.12.2021 |
1 301,28 Eur s DPH |
| 211512160 |
ULTRAMED s.r.o. |
23.12.2021 |
335,32 Eur s DPH |
| 211511054 |
UNOMED spol. s r.o. |
04.11.2021 |
304,81 Eur s DPH |
| 211511052 |
UNOMED spol. s r.o. |
04.11.2021 |
437,50 Eur s DPH |
| 211508061 |
MEDICAL GROUP SK a.s. |
20.8.2020 |
528,00 Eur s DPH |
| 211509160 |
STAPRO SLOVENSKO, s.r.o. |
30.9.2021 |
496,10 Eur s DPH |
| 211508184 |
MEDICAL GROUP SK a.s. |
26.8.2021 |
378,84 Eur s DPH |
| 211512143 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
22.12.2021 |
660,80 Eur s DPH |
| 211512090 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
14.12.2021 |
1 045,95 Eur s DPH |
| 211310158 |
INTRAVENA, S.R.O. |
29.10.2021 |
7 178,87 Eur s DPH |
| 211310114 |
INTRAVENA, S.R.O. |
22.10.2021 |
1 180,81 Eur s DPH |
| 211310081 |
INTRAVENA, S.R.O. |
15.10.2021 |
4 008,61 Eur s DPH |
| 211512100 |
MEDIS Nitra, spol. s r.o. |
08.12.2021 |
441,00 Eur s DPH |
| 221701009 |
AUDY s.r.o. |
18.1.2022 |
1 290,00 Eur s DPH |
| 211508080 |
Lima SK s.r.o. |
25.8.2021 |
2 250,60 Eur s DPH |
| 211508079 |
Lima SK s.r.o. |
26.8.2021 |
2 250,60 Eur s DPH |
| 211508161 |
Lima SK s.r.o. |
07.9.2021 |
2 250,60 Eur s DPH |
| 211712035 |
GC TECH Ing. Peter Gerši |
22.12.2021 |
411,84 Eur s DPH |
| 221602015 |
Jakub Ilavský, s.r.o. |
09.2.2022 |
479,13 Eur s DPH |
| 221602013 |
Jakub Ilavský, s.r.o. |
15.2.2022 |
161,69 Eur s DPH |
| 221602017 |
Jakub Ilavský, s.r.o. |
14.2.2022 |
399,59 Eur s DPH |
| 221203003 |
SÁDECKÝ Gejza Mgr. CSC. |
01.3.2022 |
61,74 Eur s DPH |
| 221302067 |
Merck Life Science spol. s r.o. |
09.2.2022 |
67,44 Eur s DPH |
| 221201117 |
KOHÚTOVÁ Marta MUDr. |
14.2.2022 |
192,00 Eur s DPH |
| 221202062 |
Zdravotná doprava Púchov, spol. s r.o. |
01.3.2022 |
3 112,30 Eur s DPH |
| 221202061 |
Zdravotná doprava Púchov, spol. s r.o. |
01.3.2022 |
940,50 Eur s DPH |
| 211508036 |
Perfect Distribution a.s. - organizačná zložka |
12.8.2021 |
277,99 Eur s DPH |
| 211508121 |
Perfect Distribution a.s. - organizačná zložka |
08.8.2021 |
726,14 Eur s DPH |
| 211508120 |
Perfect Distribution a.s. - organizačná zložka |
10.8.2021 |
877,97 Eur s DPH |
| 211508031 |
Perfect Distribution a.s. - organizačná zložka |
11.8.2021 |
357,24 Eur s DPH |
| 211509141 |
Perfect Distribution a.s. - organizačná zložka |
10.9.2021 |
287,94 Eur s DPH |
| 211508209 |
Perfect Distribution a.s. - organizačná zložka |
24.8.2021 |
260,89 Eur s DPH |
| 211508203 |
Perfect Distribution a.s. - organizačná zložka |
25.8.2021 |
390,50 Eur s DPH |
