| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 211511126 |
JOHNSON AND JOHNSON, S.R.O. |
06.11.2021 |
275,00 Eur s DPH |
| 221201079 |
OBZOR, S.R.O. |
24.1.2022 |
155,00 Eur s DPH |
| 221301066 |
Lekáreň UNIMED PHARMA., s.r.o. |
12.1.2022 |
7,36 Eur s DPH |
| 221901011 |
AUTOMAX PLUS s.r.o. |
31.1.2022 |
65,00 Eur s DPH |
| 222001049 |
UNIPHARMA a.s. |
10.1.2022 |
2 074,74 Eur s DPH |
| 221301025 |
UNIPHARMA a.s. |
11.1.2022 |
870,67 Eur s DPH |
| 221701021 |
ICE, s.r.o. |
31.1.2022 |
118,80 Eur s DPH |
| 211712047 |
VALO PETER |
30.12.2021 |
444,00 Eur s DPH |
| 211512103 |
VIDRA A SPOL., s.r.o. |
04.12.2021 |
298,25 Eur s DPH |
| 211512174 |
Perfect Distribution a.s. - organizačná zložka |
12.12.2021 |
95,16 Eur s DPH |
| 211512085 |
Perfect Distribution a.s. - organizačná zložka |
10.12.2021 |
95,16 Eur s DPH |
| 211512084 |
Perfect Distribution a.s. - organizačná zložka |
10.12.2021 |
72,00 Eur s DPH |
| 211308139 |
BAX PHARMA, S.R.O. |
30.8.2021 |
2 166,12 Eur s DPH |
| 211309063 |
BAX PHARMA, S.R.O. |
22.9.2021 |
5 092,89 Eur s DPH |
| 211309061 |
BAX PHARMA, S.R.O. |
08.9.2021 |
1 100,00 Eur s DPH |
| 211309054 |
BAX PHARMA, S.R.O. |
08.9.2021 |
747,45 Eur s DPH |
| 211309053 |
BAX PHARMA, S.R.O. |
08.9.2021 |
2 072,07 Eur s DPH |
| 211309052 |
BAX PHARMA, S.R.O. |
08.9.2021 |
5 479,43 Eur s DPH |
| 211512023 |
LOHMANN A RAUSCHER, s.r.o. |
06.12.2021 |
648,00 Eur s DPH |
| 221501065 |
POLYMED medical SK,s.r.o. |
12.1.2022 |
118,32 Eur s DPH |
| 221301110 |
BIO G spol. s.r.o. |
28.1.2022 |
95,80 Eur s DPH |
| 221301092 |
BIO G spol. s.r.o. |
26.1.2022 |
35,20 Eur s DPH |
| 222001062 |
JAGE, s.r.o. |
26.1.2022 |
207,98 Eur s DPH |
| 222001076 |
Liečivé rastliny, s.r.o. |
28.1.2022 |
112,99 Eur s DPH |
| 211511170 |
PELUSA s.r.o. |
27.11.2021 |
2 760,00 Eur s DPH |
| 222001013 |
MED-ART, S.R.O. |
11.1.2022 |
43,44 Eur s DPH |
| 222001007 |
MED-ART, S.R.O. |
10.1.2022 |
16,19 Eur s DPH |
| 211512155 |
European Medical Distribution s.r.o. |
17.12.2021 |
5 178,00 Eur s DPH |
| 222001072 |
IGFA, Ing. Milan Vykoukal |
27.1.2022 |
93,60 Eur s DPH |
| 222001057 |
IGFA, Ing. Milan Vykoukal |
25.1.2022 |
446,76 Eur s DPH |
| 222001011 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.1.2022 |
5 683,24 Eur s DPH |
| 222001010 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.1.2022 |
5 741,17 Eur s DPH |
| 221301031 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.1.2022 |
399,31 Eur s DPH |
| 211712025 |
TOWDY s.r.o. |
12.12.2021 |
1 010,70 Eur s DPH |
| 211712022 |
ATRIO PLUS,s.r.o. |
12.12.2021 |
2 058,00 Eur s DPH |
| 211211094 |
FCC Slovensko, s.r.o. |
09.12.2021 |
9 653,40 Eur s DPH |
| 211912013 |
VALO PETER |
15.12.2021 |
583,22 Eur s DPH |
| 211712028 |
Majster Papier. Ing. Mgr. Denisa Fučíková |
21.12.2021 |
708,24 Eur s DPH |
| 211711028 |
TRITON spol. s r.o. |
22.11.2021 |
288,00 Eur s DPH |
| 211212002 |
AIR PRODUCTS Slovakia, s.r.o. |
08.12.2021 |
3 801,00 Eur s DPH |
| 211912021 |
GETINGE Slovakia, s.r.o. |
31.12.2021 |
221,33 Eur s DPH |
| 211911010 |
AUTOMAX PLUS s.r.o. |
22.11.2021 |
525,92 Eur s DPH |
| 211212055 |
ZS Beluša s.r.o. |
18.12.2021 |
336,00 Eur s DPH |
| 211911026 |
REPAR - Building Control, s.r.o. |
07.12.2021 |
162,00 Eur s DPH |
| 221601008 |
PEZA a.s. |
15.1.2022 |
1 193,19 Eur s DPH |
| 211212051 |
Homola spol. s r.o. |
20.12.2021 |
134,18 Eur s DPH |
| 211512154 |
Miroslav Ušiak
MEDIVENT |
21.12.2021 |
249,00 Eur s DPH |
| 211512153 |
Miroslav Ušiak
MEDIVENT |
21.12.2021 |
662,40 Eur s DPH |
| 211912007 |
MIŠKECH Anton |
29.12.2021 |
1 752,52 Eur s DPH |
| 211710037 |
DRAGER Slovensko s.r.o. |
04.11.2021 |
188,40 Eur s DPH |
