| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 211311022 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.11.2021 |
2 737,86 Eur s DPH |
| 211311021 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.11.2021 |
322,52 Eur s DPH |
| 211311018 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
02.11.2021 |
1 478,46 Eur s DPH |
| 211311017 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
02.11.2021 |
9 895,82 Eur s DPH |
| 211311016 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
02.11.2021 |
436,43 Eur s DPH |
| 211311012 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
03.11.2021 |
1 007,41 Eur s DPH |
| 211311029 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
05.11.2021 |
949,51 Eur s DPH |
| 211311028 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
05.11.2021 |
245,52 Eur s DPH |
| 211311027 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
05.11.2021 |
376,53 Eur s DPH |
| 211311026 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
05.11.2021 |
1 080,53 Eur s DPH |
| 211309158 |
CHT Switzerland AG |
01.9.2021 |
2 743,50 Eur s DPH |
| 211309157 |
AbbottTmbHaCo.KG. |
13.9.2021 |
3 138,84 Eur s DPH |
| 211508003 |
BIP Medical CZ, s.r.o. |
19.8.2021 |
733,20 Eur s DPH |
| 211310130 |
OXOID CZ s.r.o. |
22.10.2021 |
182,80 Eur s DPH |
| 211309161 |
OXOID CZ s.r.o. |
29.9.2021 |
277,50 Eur s DPH |
| 211308056 |
bioMérieux CZ s.r.o. |
08.8.2021 |
584,42 Eur s DPH |
| 211710040 |
TBA Plastové obaly s.r.o. |
31.10.2021 |
388,38 Eur s DPH |
| 211310121 |
bioMérieux CZ s.r.o. |
12.10.2021 |
465,92 Eur s DPH |
| 211210001 |
AIR PRODUCTS Slovakia, s.r.o. |
05.10.2021 |
2 770,80 Eur s DPH |
| 211209109 |
AIR PRODUCTS Slovakia, s.r.o. |
06.10.2021 |
2 303,33 Eur s DPH |
| 212011090 |
AbbVie s.r.o. |
30.11.2021 |
-195,43 Eur s DPH |
| 212011089 |
AbbVie s.r.o. |
30.11.2021 |
839,83 Eur s DPH |
| 211611018 |
PEZA a.s. |
24.11.2021 |
7,32 Eur s DPH |
| 211611017 |
PEZA a.s. |
24.11.2021 |
1 304,59 Eur s DPH |
| 212010005 |
PharmDr. Jozef Valuch spol. s r.o. |
06.10.2021 |
605,78 Eur s DPH |
| 211210080 |
JF MED s.r.o.
MUDr. Jozef FĽAK |
04.11.2021 |
336,00 Eur s DPH |
| 211211051 |
ČIČKOVÁ Ľudmila MUDr. |
24.11.2021 |
336,00 Eur s DPH |
| 211311019 |
SEKK spol. s.r.o. |
09.11.2021 |
561,60 Eur s DPH |
| 211209106 |
VALO PETER |
30.9.2021 |
181,92 Eur s DPH |
| 211211060 |
VALO PETER |
18.11.2021 |
459,76 Eur s DPH |
| 211910012 |
OTIS VÝŤAHY S.R.O. |
25.10.2021 |
414,00 Eur s DPH |
| 211610036 |
INMEDIA, spol. s r.o. |
28.10.2021 |
1 109,60 Eur s DPH |
| 211610035 |
INMEDIA, spol. s r.o. |
28.10.2021 |
914,53 Eur s DPH |
| 211610026 |
INMEDIA, spol. s r.o. |
21.10.2021 |
1 090,14 Eur s DPH |
| 211508100 |
KONEX Medik, s.r.o. |
24.8.2021 |
412,50 Eur s DPH |
| 211510022 |
MED-ART, S.R.O. |
04.10.2021 |
1 449,13 Eur s DPH |
| 212011008 |
MED-ART, S.R.O. |
03.11.2021 |
85,83 Eur s DPH |
| 212011007 |
MED-ART, S.R.O. |
04.11.2021 |
28,89 Eur s DPH |
| 212011003 |
MED-ART, S.R.O. |
04.11.2021 |
25 207,51 Eur s DPH |
| 212011001 |
MED-ART, S.R.O. |
05.11.2021 |
205,92 Eur s DPH |
| 211510053 |
MED-ART, S.R.O. |
04.10.2021 |
3 305,52 Eur s DPH |
| 211510029 |
MED-ART, S.R.O. |
07.10.2021 |
435,01 Eur s DPH |
| 211510026 |
MED-ART, S.R.O. |
04.10.2021 |
701,80 Eur s DPH |
| 212011004 |
NATURPRODUKT spol. s r.o. |
03.11.2021 |
71,78 Eur s DPH |
| 211311006 |
MED-ART, S.R.O. |
02.11.2021 |
1 238,60 Eur s DPH |
| 211311004 |
MED-ART, S.R.O. |
01.11.2021 |
1 238,60 Eur s DPH |
| 211311002 |
MED-ART, S.R.O. |
01.11.2021 |
21,13 Eur s DPH |
| 211511004 |
DCX, spol. s r.o. |
03.11.2021 |
513,94 Eur s DPH |
| 211210098 |
J & MS Medical, s.r.o. |
03.11.2021 |
192,00 Eur s DPH |
| 212011013 |
NATURPRODUKT spol. s r.o. |
06.11.2021 |
150,11 Eur s DPH |
