| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 221202056 |
Národná transfúzna služba SR |
10.3.2022 |
1 148,88 Eur s DPH |
| 221501052 |
Medin Slovensko, s.r.o. |
25.1.2022 |
123,38 Eur s DPH |
| 221701010 |
DRAGER Slovensko s.r.o. |
20.1.2022 |
370,80 Eur s DPH |
| 211912019 |
BMT, s.r.o. |
29.12.2021 |
1 982,40 Eur s DPH |
| 221703014 |
VALO PETER |
21.3.2022 |
124,20 Eur s DPH |
| 221703013 |
VALO PETER |
14.3.2022 |
192,84 Eur s DPH |
| 221902026 |
VALO PETER |
28.2.2022 |
583,24 Eur s DPH |
| 211512135 |
VIDRA A SPOL., s.r.o. |
22.12.2021 |
149,12 Eur s DPH |
| 221702012 |
SELVIT, S.R.O. |
10.2.2022 |
18,60 Eur s DPH |
| 221501067 |
VIDRA A SPOL., s.r.o. |
11.1.2022 |
136,30 Eur s DPH |
| 221502035 |
VYGAST s.r.o. |
10.2.2022 |
69,96 Eur s DPH |
| 221502054 |
VIDRA A SPOL., s.r.o. |
11.2.2022 |
3,84 Eur s DPH |
| 211712031 |
Perfect Distribution a.s. - organizačná zložka |
21.12.2021 |
517,20 Eur s DPH |
| 211712001 |
Perfect Distribution a.s. - organizačná zložka |
14.12.2021 |
961,20 Eur s DPH |
| 221502157 |
Perfect Distribution a.s. - organizačná zložka |
10.2.2022 |
48,53 Eur s DPH |
| 221502013 |
Perfect Distribution a.s. - organizačná zložka |
08.2.2022 |
14,94 Eur s DPH |
| 221502012 |
Perfect Distribution a.s. - organizačná zložka |
08.2.2022 |
111,79 Eur s DPH |
| 221502011 |
Perfect Distribution a.s. - organizačná zložka |
08.2.2022 |
80,64 Eur s DPH |
| 221702003 |
Perfect Distribution a.s. - organizačná zložka |
10.2.2022 |
1 231,20 Eur s DPH |
| 221902019 |
JFK Servis s.r.o. |
03.3.2022 |
662,22 Eur s DPH |
| 221501030 |
LOHMANN A RAUSCHER, s.r.o. |
05.1.2022 |
148,79 Eur s DPH |
| 221901015 |
B. BRAUN MEDICAL, S.R.O. |
31.1.2022 |
1 618,51 Eur s DPH |
| 221501056 |
EUROLAB LAMBDA a.s. |
21.1.2022 |
124,30 Eur s DPH |
| 222003008 |
HARTMANN RICO s.r.o.. |
11.3.2022 |
106,24 Eur s DPH |
| 221503202 |
B. BRAUN MEDICAL, S.R.O. |
05.3.2022 |
648,00 Eur s DPH |
| 221503065 |
TIMED spol. s r.o. |
11.3.2022 |
44,88 Eur s DPH |
| 221303098 |
BIO G spol. s.r.o. |
17.3.2022 |
150,00 Eur s DPH |
| 222003040 |
NAOS SLOVAKIA s.r.o |
22.3.2022 |
374,20 Eur s DPH |
| 221603003 |
INMEDIA, spol. s r.o. |
03.3.2022 |
1 756,27 Eur s DPH |
| 221603002 |
INMEDIA, spol. s r.o. |
03.3.2022 |
720,08 Eur s DPH |
| 221603001 |
INMEDIA, spol. s r.o. |
03.3.2022 |
1 911,81 Eur s DPH |
| 221503141 |
CASTOR Slovakia s.r.o. |
25.3.2022 |
15,00 Eur s DPH |
| 221503128 |
STAPRO SLOVENSKO, s.r.o. |
14.3.2022 |
53,24 Eur s DPH |
| 221501110 |
INTRAVENA, S.R.O. |
14.1.2022 |
121,44 Eur s DPH |
| 221501097 |
INTRAVENA, S.R.O. |
08.1.2022 |
121,44 Eur s DPH |
| 221302117 |
INTRAVENA, S.R.O. |
27.2.2022 |
94,51 Eur s DPH |
| 221302052 |
Agentúra HARMONY v.o.s. |
10.2.2022 |
77,00 Eur s DPH |
| 222003004 |
MED-ART, S.R.O. |
10.3.2022 |
43 166,75 Eur s DPH |
| 221502148 |
MEDIS Nitra, spol. s r.o. |
06.2.2022 |
145,44 Eur s DPH |
| 221303023 |
MED-ART, S.R.O. |
17.3.2022 |
7 957,81 Eur s DPH |
| 222003064 |
MED-ART, S.R.O. |
11.3.2022 |
14,44 Eur s DPH |
| 222003063 |
MED-ART, S.R.O. |
11.3.2022 |
40,17 Eur s DPH |
| 222003015 |
DR THEISS SK s.r.o. |
11.3.2022 |
163,47 Eur s DPH |
| 211212083 |
DARTIN Slovensko spol. s r.o. |
31.12.2021 |
2 390,08 Eur s DPH |
| 222003083 |
inPHARM, spol.s.r.o. |
28.3.2022 |
328,80 Eur s DPH |
| 221603004 |
Jakub Ilavský, s.r.o. |
03.3.2022 |
172,49 Eur s DPH |
| 221603005 |
Jakub Ilavský, s.r.o. |
03.3.2022 |
118,56 Eur s DPH |
| 221603011 |
Jakub Ilavský, s.r.o. |
08.3.2022 |
509,14 Eur s DPH |
| 211712017 |
KORAKO plus s.r.o. |
13.12.2021 |
1 200,00 Eur s DPH |
| 221303059 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.3.2022 |
2,21 Eur s DPH |
