| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 221502160 |
Perfect Distribution a.s. - organizačná zložka |
07.2.2022 |
446,40 Eur s DPH |
| 221502158 |
Perfect Distribution a.s. - organizačná zložka |
09.2.2022 |
425,40 Eur s DPH |
| 221502151 |
Perfect Distribution a.s. - organizačná zložka |
23.2.2022 |
568,24 Eur s DPH |
| 221502156 |
Perfect Distribution a.s. - organizačná zložka |
09.2.2022 |
452,28 Eur s DPH |
| 221303086 |
Beckman Couiter Slovenská republika, s.r.o. |
17.3.2022 |
3 861,00 Eur s DPH |
| 221304103 |
BAX PHARMA, S.R.O. |
22.4.2022 |
3 322,88 Eur s DPH |
| 221305002 |
BAX PHARMA, S.R.O. |
04.5.2022 |
6 435,22 Eur s DPH |
| 221505017 |
HARTMANN RICO s.r.o.. |
04.5.2022 |
805,64 Eur s DPH |
| 221505034 |
LOHMANN A RAUSCHER, s.r.o. |
04.5.2022 |
716,57 Eur s DPH |
| 221505037 |
LOHMANN A RAUSCHER, s.r.o. |
05.5.2022 |
636,46 Eur s DPH |
| 221505136 |
HARTMANN RICO s.r.o.. |
11.5.2022 |
16,83 Eur s DPH |
| 221505140 |
HARTMANN RICO s.r.o.. |
12.5.2022 |
127,26 Eur s DPH |
| 221505099 |
HARTMANN RICO s.r.o.. |
12.5.2022 |
1 025,98 Eur s DPH |
| 221505205 |
EUROLAB LAMBDA a.s. |
28.5.2022 |
130,90 Eur s DPH |
| 221706016 |
OCULUS and Co., spol.s.r.o. |
15.6.2022 |
192,60 Eur s DPH |
| 221506146 |
JOHNSON AND JOHNSON, S.R.O. |
02.6.2022 |
441,42 Eur s DPH |
| 221506071 |
TIMED spol. s r.o. |
16.6.2022 |
1 566,00 Eur s DPH |
| 221506041 |
UNIMEDICA s.r.o. |
16.6.2022 |
272,58 Eur s DPH |
| 221506025 |
UNIMEDICA s.r.o. |
14.6.2022 |
389,40 Eur s DPH |
| 221506022 |
LOHMANN A RAUSCHER, s.r.o. |
02.6.2022 |
2 315,53 Eur s DPH |
| 221506223 |
JOHNSON AND JOHNSON, S.R.O. |
08.6.2022 |
457,60 Eur s DPH |
| 221506226 |
CMI, S.R.O. |
08.6.2022 |
1 271,64 Eur s DPH |
| 221506217 |
SARSTEDT, S.R.O. |
07.6.2022 |
3 009,88 Eur s DPH |
| 221507019 |
SARSTEDT, S.R.O. |
05.7.2022 |
2 958,79 Eur s DPH |
| 221507048 |
Steripak, s.r.o. |
12.7.2022 |
300,84 Eur s DPH |
| 221507039 |
TIMED spol. s r.o. |
01.7.2022 |
177,36 Eur s DPH |
| 221207027 |
TRIGON PLUS s.r.o. |
20.7.2022 |
554,40 Eur s DPH |
| 221207059 |
ORANGE SLOVENSKO , a.s. |
04.8.2022 |
43,00 Eur s DPH |
| 221307009 |
BIO G spol. s.r.o. |
01.7.2022 |
60,50 Eur s DPH |
| 221507069 |
TIMED spol. s r.o. |
01.7.2022 |
270,00 Eur s DPH |
| 221607001 |
INMEDIA, spol. s r.o. |
11.7.2022 |
69,72 Eur s DPH |
| 221607015 |
INMEDIA, spol. s r.o. |
08.7.2022 |
163,33 Eur s DPH |
| 221506124 |
ULTRAMED s.r.o. |
28.6.2022 |
184,80 Eur s DPH |
| 221506106 |
ULTRAMED s.r.o. |
30.6.2022 |
1 301,28 Eur s DPH |
| 221507183 |
ULTRAMED s.r.o. |
28.7.2022 |
379,50 Eur s DPH |
| 221507131 |
ULTRAMED s.r.o. |
21.7.2022 |
708,76 Eur s DPH |
| 221507104 |
ULTRAMED s.r.o. |
01.7.2022 |
203,16 Eur s DPH |
| 221306051 |
UNOTECH, spol. s r.o. |
08.6.2022 |
230,33 Eur s DPH |
| 221305062 |
UNOTECH, spol. s r.o. |
12.5.2022 |
373,33 Eur s DPH |
| 221506210 |
UNOMED spol. s r.o. |
07.6.2022 |
864,00 Eur s DPH |
| 221506209 |
UNOMED spol. s r.o. |
06.6.2022 |
498,40 Eur s DPH |
| 221507061 |
STAPRO SLOVENSKO, s.r.o. |
12.7.2022 |
79,83 Eur s DPH |
| 221507060 |
STAPRO SLOVENSKO, s.r.o. |
11.7.2022 |
469,43 Eur s DPH |
| 221506193 |
STAPRO SLOVENSKO, s.r.o. |
11.6.2022 |
120,99 Eur s DPH |
| 221307108 |
KRIGO s.r.o. |
26.7.2022 |
283,14 Eur s DPH |
| 221506150 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
06.6.2022 |
750,00 Eur s DPH |
| 221506190 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
10.6.2022 |
93,30 Eur s DPH |
| 221506232 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
10.6.2022 |
1 008,00 Eur s DPH |
| 221506225 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
10.6.2022 |
1 644,40 Eur s DPH |
| 221506149 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
08.6.2022 |
297,90 Eur s DPH |
