| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 221308068 |
UNIPHARMA a.s. |
16.8.2022 |
4 028,66 Eur s DPH |
| 221308085 |
UNIPHARMA a.s. |
19.8.2022 |
232,98 Eur s DPH |
| 221308086 |
UNIPHARMA a.s. |
19.8.2022 |
4 244,81 Eur s DPH |
| 221308095 |
UNIPHARMA a.s. |
19.8.2022 |
40,37 Eur s DPH |
| 222008074 |
UNIPHARMA a.s. |
19.8.2022 |
4,04 Eur s DPH |
| 222008075 |
UNIPHARMA a.s. |
15.8.2022 |
18,63 Eur s DPH |
| 221308079 |
PharmDr. Jozef Valuch spol. s r.o. |
17.8.2022 |
64,63 Eur s DPH |
| 221206107 |
JURČÍK Jozef MUDr. |
08.7.2022 |
1 460,00 Eur s DPH |
| 221206108 |
JURČÍK Jozef MUDr. |
08.7.2022 |
336,00 Eur s DPH |
| 221508050 |
Medin Slovensko, s.r.o. |
17.8.2022 |
114,72 Eur s DPH |
| 221507139 |
VIDRA A SPOL., s.r.o. |
19.7.2022 |
68,60 Eur s DPH |
| 221507153 |
Perfect Distribution a.s. - organizačná zložka |
22.7.2022 |
62,27 Eur s DPH |
| 221507154 |
Perfect Distribution a.s. - organizačná zložka |
22.7.2022 |
16,84 Eur s DPH |
| 221207085 |
ENT-CENTRUM, s.r.o. |
03.8.2022 |
2 431,99 Eur s DPH |
| 221507180 |
LOHMANN A RAUSCHER, s.r.o. |
22.7.2022 |
22,26 Eur s DPH |
| 221207118 |
AutoCont SK a.s. |
05.8.2022 |
265,87 Eur s DPH |
| 221208036 |
Slovnaft, a.s. |
08.9.2022 |
1 563,55 Eur s DPH |
| 221508116 |
POLYMED medical SK,s.r.o. |
21.6.2022 |
104,64 Eur s DPH |
| 221508121 |
SARSTEDT, S.R.O. |
21.8.2022 |
69,68 Eur s DPH |
| 221508123 |
SARSTEDT, S.R.O. |
18.8.2022 |
47,00 Eur s DPH |
| 221507151 |
pre Vás, s.r.o. |
22.7.2022 |
120,00 Eur s DPH |
| 221507134 |
UNOMED spol. s r.o. |
21.7.2022 |
62,90 Eur s DPH |
| 221209003 |
JUMA Trenčín s.r.o. |
08.9.2022 |
84,00 Eur s DPH |
| 221507140 |
MED-ART, S.R.O. |
21.7.2022 |
145,00 Eur s DPH |
| 221507152 |
MED-ART, S.R.O. |
22.7.2022 |
1 017,82 Eur s DPH |
| 221507136 |
MED-ART, S.R.O. |
20.7.2022 |
514,80 Eur s DPH |
| 221507137 |
MED-ART, S.R.O. |
20.7.2022 |
158,01 Eur s DPH |
| 222008051 |
MED-ART, S.R.O. |
19.8.2022 |
113,56 Eur s DPH |
| 221308094 |
MED-ART, S.R.O. |
22.8.2022 |
63,80 Eur s DPH |
| 221308091 |
MED-ART, S.R.O. |
25.8.2022 |
14 674,52 Eur s DPH |
| 221308076 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.8.2022 |
68,24 Eur s DPH |
| 221308097 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
19.8.2022 |
1 515,99 Eur s DPH |
| 221308096 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
19.8.2022 |
219,17 Eur s DPH |
| 221308090 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.8.2022 |
1 797,18 Eur s DPH |
| 221308089 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.8.2022 |
28,27 Eur s DPH |
| 221308083 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
17.8.2022 |
1 141,51 Eur s DPH |
| 221308082 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
17.8.2022 |
99,61 Eur s DPH |
| 221308088 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.8.2022 |
1 185,00 Eur s DPH |
| 221308081 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
17.8.2022 |
1 523,15 Eur s DPH |
| 221308077 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.8.2022 |
297,22 Eur s DPH |
| 221308087 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.8.2022 |
922,46 Eur s DPH |
| 221308098 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
19.8.2022 |
71,17 Eur s DPH |
| 221506173 |
EGAMED, spol. s r.o. |
09.6.2022 |
160,20 Eur s DPH |
| 221308147 |
OXOID CZ s.r.o. |
15.8.2022 |
131,50 Eur s DPH |
| 221504056 |
Medtronic Slovakia s.r.o. |
08.4.2022 |
165,28 Eur s DPH |
| 221504158 |
Medtronic Slovakia s.r.o. |
12.4.2022 |
279,72 Eur s DPH |
| 221504148 |
Medtronic Slovakia s.r.o. |
21.4.2022 |
385,70 Eur s DPH |
| 221504147 |
Medtronic Slovakia s.r.o. |
22.4.2022 |
164,60 Eur s DPH |
| 221504131 |
Medtronic Slovakia s.r.o. |
21.4.2022 |
165,28 Eur s DPH |
| 221504146 |
Medtronic Slovakia s.r.o. |
21.4.2022 |
858,02 Eur s DPH |
