| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 221509056 |
Perfect Distribution a.s. - organizačná zložka |
08.9.2022 |
1 143,94 Eur s DPH |
| 221509055 |
Perfect Distribution a.s. - organizačná zložka |
14.9.2022 |
1 990,08 Eur s DPH |
| 221509054 |
Perfect Distribution a.s. - organizačná zložka |
14.9.2022 |
509,47 Eur s DPH |
| 221509052 |
Perfect Distribution a.s. - organizačná zložka |
08.9.2022 |
1 222,98 Eur s DPH |
| 221509130 |
Perfect Distribution a.s. - organizačná zložka |
09.9.2022 |
722,26 Eur s DPH |
| 221509129 |
Perfect Distribution a.s. - organizačná zložka |
10.9.2022 |
2 223,19 Eur s DPH |
| 221308063 |
Beckman Couiter Slovenská republika, s.r.o. |
12.8.2022 |
2 136,65 Eur s DPH |
| 221508030 |
HARTMANN RICO s.r.o.. |
12.8.2022 |
133,41 Eur s DPH |
| 221308064 |
Beckman Couiter Slovenská republika, s.r.o. |
12.8.2022 |
1 715,54 Eur s DPH |
| 221309008 |
BAX PHARMA, S.R.O. |
09.9.2022 |
8 267,82 Eur s DPH |
| 221509111 |
JOHNSON AND JOHNSON, S.R.O. |
14.9.2022 |
1 314,00 Eur s DPH |
| 221509040 |
LOHMANN A RAUSCHER, s.r.o. |
07.9.2022 |
420,20 Eur s DPH |
| 221509032 |
LOHMANN A RAUSCHER, s.r.o. |
06.9.2022 |
1 850,70 Eur s DPH |
| 221310034 |
BEL MIDITECH, S.R.O. |
05.10.2022 |
723,56 Eur s DPH |
| 221509048 |
PharmaComp. s.r.o. |
08.9.2022 |
201,60 Eur s DPH |
| 221509062 |
UNOMED spol. s r.o. |
08.9.2022 |
249,50 Eur s DPH |
| 221509064 |
MEDICAL GROUP SK a.s. |
09.8.2022 |
635,56 Eur s DPH |
| 221509024 |
MEDICAL GROUP SK a.s. |
06.9.2022 |
4 374,54 Eur s DPH |
| 221309061 |
PHAREX s.r.o. |
12.9.2022 |
451,00 Eur s DPH |
| 221309060 |
PHAREX s.r.o. |
12.9.2022 |
4 400,06 Eur s DPH |
| 221309158 |
INTRAVENA, S.R.O. |
30.9.2022 |
3 984,59 Eur s DPH |
| 221309108 |
INTRAVENA, S.R.O. |
23.9.2022 |
8 128,44 Eur s DPH |
| 221310029 |
MED-ART, S.R.O. |
20.10.2022 |
11 860,43 Eur s DPH |
| 221310017 |
MEDIS Nitra, spol. s r.o. |
05.10.2022 |
664,56 Eur s DPH |
| 221509037 |
Lima SK s.r.o. |
07.9.2022 |
2 250,60 Eur s DPH |
| 221509036 |
Lima SK s.r.o. |
07.9.2022 |
2 007,50 Eur s DPH |
| 221509023 |
Lima SK s.r.o. |
07.9.2022 |
2 007,50 Eur s DPH |
| 221509022 |
Lima SK s.r.o. |
06.9.2022 |
2 007,50 Eur s DPH |
| 221310051 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
11.10.2022 |
1 117,05 Eur s DPH |
| 221310050 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
11.10.2022 |
94,84 Eur s DPH |
| 221310049 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
11.10.2022 |
67,94 Eur s DPH |
| 221310041 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.10.2022 |
2 393,49 Eur s DPH |
| 221310040 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.10.2022 |
356,09 Eur s DPH |
| 221310038 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.10.2022 |
2 255,95 Eur s DPH |
| 221310037 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.10.2022 |
5 013,36 Eur s DPH |
| 221310036 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.10.2022 |
5 121,15 Eur s DPH |
| 221310056 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.10.2022 |
21,31 Eur s DPH |
| 221310055 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.10.2022 |
387,15 Eur s DPH |
| 221310052 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
11.10.2022 |
2,20 Eur s DPH |
| 221310062 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.10.2022 |
319,97 Eur s DPH |
| 221310057 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.10.2022 |
633,04 Eur s DPH |
| 221509089 |
Medtronic Slovakia s.r.o. |
12.9.2022 |
67,32 Eur s DPH |
| 221509076 |
Medtronic Slovakia s.r.o. |
09.9.2022 |
269,34 Eur s DPH |
| 221509086 |
Medtronic Slovakia s.r.o. |
12.9.2022 |
858,02 Eur s DPH |
| 221509112 |
Medtronic Slovakia s.r.o. |
14.9.2022 |
1 044,00 Eur s DPH |
| 221509110 |
Medtronic Slovakia s.r.o. |
14.9.2022 |
116,23 Eur s DPH |
| 222011005 |
AbbVie s.r.o. |
15.11.2022 |
419,91 Eur s DPH |
| 222011006 |
AbbVie s.r.o. |
15.11.2022 |
-97,71 Eur s DPH |
| 221709005 |
Sadro, s.r.o. |
15.9.2022 |
171,47 Eur s DPH |
| 221310009 |
UNIPHARMA a.s. |
04.10.2022 |
4 345,27 Eur s DPH |
