| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 211507034 |
Perfect Distribution a.s. - organizačná zložka |
06.7.2021 |
438,98 Eur s DPH |
| 211507037 |
Perfect Distribution a.s. - organizačná zložka |
02.7.2021 |
171,60 Eur s DPH |
| 211507040 |
Perfect Distribution a.s. - organizačná zložka |
06.7.2021 |
855,53 Eur s DPH |
| 211507118 |
Perfect Distribution a.s. - organizačná zložka |
07.7.2021 |
230,35 Eur s DPH |
| 211507119 |
Perfect Distribution a.s. - organizačná zložka |
07.7.2021 |
535,68 Eur s DPH |
| 211211048 |
ENT-CENTRUM, s.r.o. |
24.11.2021 |
5 855,47 Eur s DPH |
| 211306071 |
Beckman Couiter Slovenská republika, s.r.o. |
15.6.2021 |
2 424,16 Eur s DPH |
| 211506107 |
LOHMANN A RAUSCHER, s.r.o. |
23.6.2021 |
855,36 Eur s DPH |
| 211307045 |
Beckman Couiter Slovenská republika, s.r.o. |
14.7.2021 |
1 670,90 Eur s DPH |
| 211308021 |
BAX PHARMA, S.R.O. |
06.8.2021 |
4 933,21 Eur s DPH |
| 211307046 |
Beckman Couiter Slovenská republika, s.r.o. |
14.7.2021 |
4 550,26 Eur s DPH |
| 211307125 |
BAX PHARMA, S.R.O. |
28.7.2021 |
4 026,55 Eur s DPH |
| 211307086 |
BAX PHARMA, S.R.O. |
26.7.2021 |
314,60 Eur s DPH |
| 211307089 |
BAX PHARMA, S.R.O. |
21.7.2021 |
1 697,70 Eur s DPH |
| 211307088 |
BAX PHARMA, S.R.O. |
21.7.2021 |
2 523,62 Eur s DPH |
| 211509188 |
JOHNSON AND JOHNSON, S.R.O. |
14.9.2021 |
398,40 Eur s DPH |
| 211509163 |
JOHNSON AND JOHNSON, S.R.O. |
22.9.2021 |
302,50 Eur s DPH |
| 211509162 |
JOHNSON AND JOHNSON, S.R.O. |
22.9.2021 |
726,37 Eur s DPH |
| 211510074 |
JOHNSON AND JOHNSON, S.R.O. |
14.10.2021 |
275,00 Eur s DPH |
| 211510130 |
JOHNSON AND JOHNSON, S.R.O. |
08.10.2021 |
457,60 Eur s DPH |
| 211211034 |
AutoCont SK a.s. |
10.11.2021 |
296,80 Eur s DPH |
| 211311142 |
BIO G spol. s.r.o. |
29.11.2021 |
150,04 Eur s DPH |
| 211311024 |
BIO G spol. s.r.o. |
03.11.2021 |
1 768,71 Eur s DPH |
| 211212011 |
Úrad verejného zdravotníctva SR |
22.12.2021 |
50,00 Eur s DPH |
| 211511171 |
JOHNSON AND JOHNSON, S.R.O. |
01.11.2021 |
302,50 Eur s DPH |
| 211611027 |
INMEDIA, spol. s r.o. |
24.11.2021 |
1 954,90 Eur s DPH |
| 211611009 |
INMEDIA, spol. s r.o. |
11.11.2021 |
1 039,67 Eur s DPH |
| 211611008 |
INMEDIA, spol. s r.o. |
11.11.2021 |
1 392,85 Eur s DPH |
| 211510097 |
BIOHEM, S.R.O. |
13.10.2021 |
2 668,80 Eur s DPH |
| 211911022 |
ULTRAMED s.r.o. |
26.11.2021 |
458,40 Eur s DPH |
| 211911005 |
ULTRAMED s.r.o. |
12.11.2021 |
558,00 Eur s DPH |
| 211507085 |
MEDICAL GROUP SK a.s. |
05.7.2021 |
4 854,53 Eur s DPH |
| 211509076 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
22.9.2021 |
212,48 Eur s DPH |
| 211509034 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
22.9.2021 |
531,00 Eur s DPH |
| 211211091 |
MV MED s.r.o.
MUDr. Magdaléna Vaščáková |
02.12.2021 |
192,00 Eur s DPH |
| 211911003 |
METEC spol. s r.o., Košice |
18.11.2021 |
406,66 Eur s DPH |
| 211510041 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
08.10.2021 |
600,00 Eur s DPH |
| 211510040 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
08.10.2021 |
840,00 Eur s DPH |
| 211510037 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
08.10.2021 |
739,40 Eur s DPH |
| 211308093 |
INTRAVENA, S.R.O. |
19.8.2021 |
566,56 Eur s DPH |
| 211610027 |
SHP a.s. |
21.10.2021 |
170,10 Eur s DPH |
| 211910002 |
INTES, S.R.O. |
13.10.2021 |
562,02 Eur s DPH |
| 211309112 |
INTRAVENA, S.R.O. |
23.9.2021 |
7 343,74 Eur s DPH |
| 211308094 |
INTRAVENA, S.R.O. |
19.8.2021 |
8 490,80 Eur s DPH |
| 211708031 |
MEDIS Nitra, spol. s r.o. |
27.8.2021 |
661,54 Eur s DPH |
| 212012002 |
Movianto Slovensko s.r.o. |
22.12.2021 |
604,99 Eur s DPH |
| 211510203 |
MED-ART, S.R.O. |
22.10.2021 |
1 314,33 Eur s DPH |
| 211510202 |
MED-ART, S.R.O. |
22.10.2021 |
2 093,30 Eur s DPH |
| 211510201 |
MED-ART, S.R.O. |
22.10.2021 |
1 238,07 Eur s DPH |
| 211510123 |
MED-ART, S.R.O. |
11.11.2021 |
1 403,60 Eur s DPH |
