| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 221301075 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.1.2022 |
1 139,72 Eur s DPH |
| 221301071 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.1.2022 |
1 486,75 Eur s DPH |
| 221301063 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
19.1.2022 |
7 392,20 Eur s DPH |
| 221301060 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
19.1.2022 |
249,84 Eur s DPH |
| 221301059 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
19.1.2022 |
1 084,06 Eur s DPH |
| 221301058 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.1.2022 |
403,44 Eur s DPH |
| 221301057 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.1.2022 |
1 612,07 Eur s DPH |
| 221301081 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.1.2022 |
3,85 Eur s DPH |
| 221301082 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.1.2022 |
26,47 Eur s DPH |
| 211312091 |
CHT Switzerland AG |
15.12.2021 |
2 881,00 Eur s DPH |
| 211312175 |
AbbottTmbHaCo.KG. |
20.12.2021 |
3 394,84 Eur s DPH |
| 211312087 |
Ecolab s.r.o. |
02.12.2021 |
564,40 Eur s DPH |
| 211311162 |
Ecolab s.r.o. |
25.11.2021 |
311,40 Eur s DPH |
| 211311161 |
Ecolab s.r.o. |
25.11.2021 |
3 536,40 Eur s DPH |
| 211312176 |
bioMérieux CZ s.r.o. |
21.12.2021 |
411,96 Eur s DPH |
| 211511001 |
bioMérieux CZ s.r.o. |
08.11.2021 |
1 374,00 Eur s DPH |
| 211312058 |
BioVendor Slovakia, s.r.o. |
12.12.2021 |
367,05 Eur s DPH |
| 211312023 |
BioVendor Slovakia, s.r.o. |
03.12.2021 |
930,38 Eur s DPH |
| 211512141 |
Medtronic Slovakia s.r.o. |
21.12.2021 |
100,98 Eur s DPH |
| 222002003 |
AbbVie s.r.o. |
21.2.2022 |
-294,55 Eur s DPH |
| 222002002 |
AbbVie s.r.o. |
21.2.2022 |
1 270,24 Eur s DPH |
| 221901018 |
Milan Adamčík, oprava chladničiek, mrazničiek a chlad. zariadení |
31.1.2022 |
45,00 Eur s DPH |
| 211507154 |
PHARMA GROUP, a.s. |
21.7.2021 |
5 626,80 Eur s DPH |
| 211508056 |
Media Comp, s.r.o. |
05.8.2021 |
240,00 Eur s DPH |
| 211509049 |
Media Comp, s.r.o. |
08.9.2021 |
203,52 Eur s DPH |
| 211509001 |
Media Comp, s.r.o. |
12.9.2021 |
232,80 Eur s DPH |
| 211508071 |
Media Comp, s.r.o. |
13.8.2021 |
151,20 Eur s DPH |
| 211508070 |
Media Comp, s.r.o. |
13.8.2021 |
232,80 Eur s DPH |
| 211508058 |
Media Comp, s.r.o. |
05.8.2021 |
366,32 Eur s DPH |
| 211508057 |
Media Comp, s.r.o. |
05.8.2021 |
203,52 Eur s DPH |
| 211509114 |
Media Comp, s.r.o. |
07.9.2021 |
384,00 Eur s DPH |
| 211509112 |
Media Comp, s.r.o. |
08.9.2021 |
421,40 Eur s DPH |
| 211510133 |
Media Comp, s.r.o. |
08.10.2021 |
203,52 Eur s DPH |
| 211510048 |
Media Comp, s.r.o. |
05.10.2021 |
695,00 Eur s DPH |
| 211510038 |
Media Comp, s.r.o. |
06.10.2021 |
624,00 Eur s DPH |
| 211509185 |
Media Comp, s.r.o. |
15.9.2021 |
348,00 Eur s DPH |
| 211512152 |
Media Comp, s.r.o. |
15.12.2021 |
5 448,00 Eur s DPH |
| 211512096 |
DAHLHAUSEN SK, s.r.o. |
02.12.2021 |
228,60 Eur s DPH |
| 211510058 |
BEZNOSKA, S.R.O. |
13.10.2021 |
464,20 Eur s DPH |
| 211312152 |
PharmDr. Jozef Valuch spol. s r.o. |
22.12.2021 |
1 283,84 Eur s DPH |
| 211312044 |
PharmDr. Jozef Valuch spol. s r.o. |
09.12.2021 |
201,80 Eur s DPH |
| 211511135 |
BEZNOSKA, S.R.O. |
06.11.2021 |
780,00 Eur s DPH |
| 211508087 |
Medin Slovensko, s.r.o. |
31.8.2021 |
359,90 Eur s DPH |
| 211508086 |
Medin Slovensko, s.r.o. |
31.8.2021 |
153,12 Eur s DPH |
| 211508083 |
Medin Slovensko, s.r.o. |
24.8.2021 |
215,24 Eur s DPH |
| 211508081 |
Medin Slovensko, s.r.o. |
23.8.2021 |
221,16 Eur s DPH |
| 211508077 |
Medin Slovensko, s.r.o. |
26.8.2021 |
329,40 Eur s DPH |
| 211508035 |
Medin Slovensko, s.r.o. |
31.8.2021 |
185,71 Eur s DPH |
| 211508150 |
Medin Slovensko, s.r.o. |
26.8.2021 |
207,18 Eur s DPH |
| 211508088 |
Medin Slovensko, s.r.o. |
28.8.2021 |
194,46 Eur s DPH |
