| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 221506079 |
RADIX MEDICAL, spol. s r..o. |
22.6.2022 |
244,09 Eur s DPH |
| 221306122 |
UNIPHARMA a.s. |
22.6.2022 |
898,59 Eur s DPH |
| 221306121 |
UNIPHARMA a.s. |
22.6.2022 |
922,46 Eur s DPH |
| 221306137 |
UNIPHARMA a.s. |
24.6.2022 |
4 300,47 Eur s DPH |
| 221306136 |
UNIPHARMA a.s. |
24.6.2022 |
758,38 Eur s DPH |
| 221306135 |
UNIPHARMA a.s. |
24.6.2022 |
74,97 Eur s DPH |
| 221306126 |
UNIPHARMA a.s. |
23.6.2022 |
251,47 Eur s DPH |
| 221606041 |
PEZA a.s. |
05.7.2022 |
1 655,00 Eur s DPH |
| 222005064 |
PharmDr. Jozef Valuch spol. s r.o. |
30.5.2022 |
389,26 Eur s DPH |
| 221306172 |
VIDIA spol. s r.o. |
16.6.2022 |
593,96 Eur s DPH |
| 221806004 |
Považská vodárenská spoločnosť, a.s. |
11.7.2022 |
107,89 Eur s DPH |
| 221906031 |
Miroslav Ušiak
MEDIVENT |
30.6.2022 |
3 059,88 Eur s DPH |
| 221504026 |
Teleflex Medical, s.r.o. |
06.4.2022 |
818,16 Eur s DPH |
| 221506097 |
Medin Slovensko, s.r.o. |
24.6.2022 |
22,68 Eur s DPH |
| 221505036 |
VIDRA A SPOL., s.r.o. |
04.5.2022 |
549,21 Eur s DPH |
| 221505033 |
VIDRA A SPOL., s.r.o. |
04.5.2022 |
553,68 Eur s DPH |
| 221505040 |
VIDRA A SPOL., s.r.o. |
05.5.2022 |
1 097,12 Eur s DPH |
| 221505038 |
VIDRA A SPOL., s.r.o. |
05.5.2022 |
702,43 Eur s DPH |
| 221505074 |
VIDRA A SPOL., s.r.o. |
24.5.2022 |
43,20 Eur s DPH |
| 221505043 |
VIDRA A SPOL., s.r.o. |
05.5.2022 |
1 166,22 Eur s DPH |
| 221505042 |
VIDRA A SPOL., s.r.o. |
05.5.2022 |
398,21 Eur s DPH |
| 221505212 |
Perfect Distribution a.s. - organizačná zložka |
25.5.2022 |
39,60 Eur s DPH |
| 221505209 |
Perfect Distribution a.s. - organizačná zložka |
25.5.2022 |
61,05 Eur s DPH |
| 221505210 |
Perfect Distribution a.s. - organizačná zložka |
25.5.2022 |
18,90 Eur s DPH |
| 221505207 |
Perfect Distribution a.s. - organizačná zložka |
26.5.2022 |
37,80 Eur s DPH |
| 221503076 |
LOHMANN A RAUSCHER, s.r.o. |
08.3.2022 |
736,83 Eur s DPH |
| 221503037 |
LOHMANN A RAUSCHER, s.r.o. |
08.3.2022 |
504,00 Eur s DPH |
| 221505101 |
JOHNSON AND JOHNSON, S.R.O. |
11.5.2022 |
457,60 Eur s DPH |
| 221906011 |
OTIS VÝŤAHY S.R.O. |
17.6.2022 |
195,90 Eur s DPH |
| 221906012 |
OTIS VÝŤAHY S.R.O. |
17.6.2022 |
244,80 Eur s DPH |
| 221306146 |
BIO G spol. s.r.o. |
17.6.2022 |
165,04 Eur s DPH |
| 221506195 |
Steripak, s.r.o. |
11.6.2022 |
300,84 Eur s DPH |
| 221506125 |
UNIMEDICA s.r.o. |
25.6.2022 |
53,46 Eur s DPH |
| 221206020 |
FIRESS spol. s r.o. |
03.6.2022 |
63,60 Eur s DPH |
| 221206019 |
FIRESS spol. s r.o. |
03.6.2022 |
57,00 Eur s DPH |
| 221606023 |
INMEDIA, spol. s r.o. |
18.6.2022 |
1 472,14 Eur s DPH |
| 221506196 |
ULTRAMED s.r.o. |
10.6.2022 |
1 934,81 Eur s DPH |
| 221506189 |
ULTRAMED s.r.o. |
10.6.2022 |
203,16 Eur s DPH |
| 221606025 |
INMEDIA, spol. s r.o. |
15.6.2022 |
2 064,26 Eur s DPH |
| 221606024 |
INMEDIA, spol. s r.o. |
17.6.2022 |
672,16 Eur s DPH |
| 221504027 |
MEDICAL GROUP SK a.s. |
06.4.2022 |
374,25 Eur s DPH |
| 221504019 |
MEDICAL GROUP SK a.s. |
06.4.2022 |
3 750,53 Eur s DPH |
| 221504143 |
STAPRO SLOVENSKO, s.r.o. |
21.4.2022 |
120,99 Eur s DPH |
| 221505155 |
KONEX Medik, s.r.o. |
22.5.2022 |
297,01 Eur s DPH |
| 221505059 |
MEDICAL GROUP SK a.s. |
05.5.2022 |
635,56 Eur s DPH |
| 221505015 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
04.5.2022 |
1 581,80 Eur s DPH |
| 221505014 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
04.5.2022 |
433,95 Eur s DPH |
| 221504043 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
08.4.2022 |
1 008,00 Eur s DPH |
| 221303163 |
INTRAVENA, S.R.O. |
25.3.2022 |
3 141,64 Eur s DPH |
| 221303146 |
INTRAVENA, S.R.O. |
23.3.2022 |
1 292,54 Eur s DPH |
