| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 221701012 |
ZDRAVZAR s.r.o. |
24.1.2022 |
810,00 Eur s DPH |
| 221202089 |
TRITON spol. s r.o. |
04.3.2022 |
206,40 Eur s DPH |
| 221201049 |
RHGRAFIKA, s.r.o. |
25.1.2022 |
142,80 Eur s DPH |
| 221202042 |
TALIMED, s.r.o. |
25.2.2022 |
192,00 Eur s DPH |
| 221202039 |
KAVEC Miroslav MUDr. |
28.2.2022 |
96,00 Eur s DPH |
| 221902014 |
Ján BIELIK |
21.2.2022 |
477,70 Eur s DPH |
| 211511047 |
A.M.I. SLOVAKIA s.r.o. |
23.11.2021 |
248,40 Eur s DPH |
| 221302095 |
UNIPHARMA a.s. |
22.2.2022 |
4 300,47 Eur s DPH |
| 221302120 |
UNIPHARMA a.s. |
25.2.2022 |
221,08 Eur s DPH |
| 221302121 |
UNIPHARMA a.s. |
25.2.2022 |
124,74 Eur s DPH |
| 221701011 |
Messer Medical Home Care Slovakia, s.r.o. |
20.1.2022 |
374,40 Eur s DPH |
| 211512064 |
BEZNOSKA, S.R.O. |
08.12.2021 |
464,20 Eur s DPH |
| 221701017 |
MIŠKECH Anton |
27.1.2022 |
1 370,54 Eur s DPH |
| 221202038 |
VALLOVÁ Anna MUDr. |
28.2.2022 |
336,00 Eur s DPH |
| 221202040 |
DURANDZIOVÁ Anna MUDr. |
28.2.2022 |
192,00 Eur s DPH |
| 221903001 |
Miroslav Ušiak
MEDIVENT |
14.3.2022 |
452,04 Eur s DPH |
| 221202098 |
KUCHTOVÁ Jaroslava MUDr. |
28.2.2022 |
192,00 Eur s DPH |
| 211212119 |
FCC Slovensko, s.r.o. |
07.1.2022 |
14 809,32 Eur s DPH |
| 221202054 |
Národná transfúzna služba SR |
07.3.2022 |
793,00 Eur s DPH |
| 221202108 |
LUMIRA, s.r.o. |
28.2.2022 |
20,00 Eur s DPH |
| 211711037 |
DRAGER Slovensko s.r.o. |
24.11.2021 |
449,28 Eur s DPH |
| 211511105 |
Teleflex Medical, s.r.o. |
04.11.2021 |
680,40 Eur s DPH |
| 221902018 |
VALO PETER |
28.2.2022 |
621,78 Eur s DPH |
| 221501008 |
MSM SLOVAKIA, S.R.O. |
05.1.2022 |
144,48 Eur s DPH |
| 211510008 |
VIDRA A SPOL., s.r.o. |
06.10.2021 |
186,24 Eur s DPH |
| 211510012 |
VIDRA A SPOL., s.r.o. |
01.10.2021 |
176,88 Eur s DPH |
| 211510117 |
VIDRA A SPOL., s.r.o. |
06.10.2021 |
950,96 Eur s DPH |
| 211510122 |
VIDRA A SPOL., s.r.o. |
05.10.2021 |
478,99 Eur s DPH |
| 211510121 |
VIDRA A SPOL., s.r.o. |
05.10.2021 |
1 232,84 Eur s DPH |
| 211510007 |
VIDRA A SPOL., s.r.o. |
06.10.2021 |
204,19 Eur s DPH |
| 211510118 |
VIDRA A SPOL., s.r.o. |
05.10.2021 |
521,68 Eur s DPH |
| 211510124 |
VIDRA A SPOL., s.r.o. |
05.10.2021 |
250,84 Eur s DPH |
| 221301015 |
EUREX-MEDICA spol. s r.o. |
05.1.2022 |
1 251,67 Eur s DPH |
| 211212049 |
EKOKROK,s.r.o. |
10.12.2021 |
736,61 Eur s DPH |
| 211712018 |
Perfect Distribution a.s. - organizačná zložka |
05.12.2021 |
393,60 Eur s DPH |
| 211509054 |
LOHMANN A RAUSCHER, s.r.o. |
08.9.2021 |
578,37 Eur s DPH |
| 211509123 |
LOHMANN A RAUSCHER, s.r.o. |
30.9.2021 |
484,00 Eur s DPH |
| 211509124 |
LOHMANN A RAUSCHER, s.r.o. |
30.9.2021 |
220,00 Eur s DPH |
| 211509125 |
HARTMANN RICO s.r.o.. |
30.9.2021 |
1 025,98 Eur s DPH |
| 211509170 |
LOHMANN A RAUSCHER, s.r.o. |
08.9.2021 |
225,28 Eur s DPH |
| 211310098 |
BAX PHARMA, S.R.O. |
21.10.2021 |
720,28 Eur s DPH |
| 211310120 |
Beckman Couiter Slovenská republika, s.r.o. |
22.10.2021 |
4 913,02 Eur s DPH |
| 211512045 |
TIMED spol. s r.o. |
04.12.2021 |
357,12 Eur s DPH |
| 211512054 |
UNIMEDICA s.r.o. |
08.12.2021 |
389,40 Eur s DPH |
| 211512057 |
SARSTEDT, S.R.O. |
08.12.2021 |
3 355,17 Eur s DPH |
| 211512186 |
JOHNSON AND JOHNSON, S.R.O. |
13.12.2021 |
279,09 Eur s DPH |
| 211512188 |
JOHNSON AND JOHNSON, S.R.O. |
15.12.2021 |
302,50 Eur s DPH |
| 222002067 |
TIMED spol. s r.o. |
23.2.2022 |
4,46 Eur s DPH |
| 221502091 |
JK TRADING, S.R.O. |
07.2.2022 |
228,80 Eur s DPH |
| 221902029 |
B. BRAUN MEDICAL, S.R.O. |
28.2.2022 |
552,97 Eur s DPH |
