| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 211707009 |
Jozef Lukáč - VODOTECH |
20.7.2021 |
253,24 Eur s DPH |
| 212008051 |
TEAM TRAVEL s.r.o. |
27.8.2021 |
111,00 Eur s DPH |
| 211205123 |
ICZ Slovakia a.s. |
14.6.2021 |
2 304,00 Eur s DPH |
| 211308030 |
UNIPHARMA a.s. |
09.8.2021 |
207,32 Eur s DPH |
| 211308029 |
UNIPHARMA a.s. |
09.8.2021 |
4 300,47 Eur s DPH |
| 211205088 |
EnergyTech, s.r.o. |
04.6.2021 |
141,50 Eur s DPH |
| 211305136 |
PharmDr. Jozef Valuch spol. s r.o. |
27.5.2021 |
491,04 Eur s DPH |
| 211207004 |
Slovenská legálna metrológia, n.o. |
09.7.2021 |
930,60 Eur s DPH |
| 211306046 |
PharmDr. Jozef Valuch spol. s r.o. |
08.6.2021 |
332,56 Eur s DPH |
| 211707022 |
VIKON s.r.o. |
04.8.2021 |
146,58 Eur s DPH |
| 211906025 |
VALO PETER |
30.6.2021 |
908,07 Eur s DPH |
| 211908005 |
VALO PETER |
24.8.2021 |
2 932,85 Eur s DPH |
| 211506029 |
MSM SLOVAKIA, S.R.O. |
03.6.2021 |
371,28 Eur s DPH |
| 211206098 |
KLINICKÁ BIOCHÉMIA s.r.o. |
12.7.2021 |
252,80 Eur s DPH |
| 211305138 |
EUREX-MEDICA spol. s r.o. |
27.5.2021 |
960,62 Eur s DPH |
| 211503017 |
Perfect Distribution a.s. - organizačná zložka |
18.3.2021 |
273,17 Eur s DPH |
| 211503004 |
Perfect Distribution a.s. - organizačná zložka |
24.3.2021 |
904,93 Eur s DPH |
| 211503134 |
Perfect Distribution a.s. - organizačná zložka |
09.3.2021 |
249,59 Eur s DPH |
| 211503117 |
Perfect Distribution a.s. - organizačná zložka |
16.3.2021 |
1 078,22 Eur s DPH |
| 211503115 |
Perfect Distribution a.s. - organizačná zložka |
12.3.2021 |
315,26 Eur s DPH |
| 211503114 |
Perfect Distribution a.s. - organizačná zložka |
12.3.2021 |
316,47 Eur s DPH |
| 211503159 |
Perfect Distribution a.s. - organizačná zložka |
10.3.2021 |
499,20 Eur s DPH |
| 211504026 |
Perfect Distribution a.s. - organizačná zložka |
08.4.2021 |
391,26 Eur s DPH |
| 211504023 |
Perfect Distribution a.s. - organizačná zložka |
08.4.2021 |
227,93 Eur s DPH |
| 211704008 |
Perfect Distribution a.s. - organizačná zložka |
16.4.2021 |
1 276,80 Eur s DPH |
| 211303162 |
BAX PHARMA, S.R.O. |
30.3.2021 |
2 871,44 Eur s DPH |
| 211303161 |
BAX PHARMA, S.R.O. |
31.3.2021 |
3 475,89 Eur s DPH |
| 211504011 |
HARTMANN RICO s.r.o.. |
12.4.2021 |
1 194,00 Eur s DPH |
| 211504006 |
LOHMANN A RAUSCHER, s.r.o. |
08.4.2021 |
566,60 Eur s DPH |
| 211304040 |
BAX PHARMA, S.R.O. |
06.4.2021 |
786,50 Eur s DPH |
| 211304038 |
BAX PHARMA, S.R.O. |
07.4.2021 |
9 160,08 Eur s DPH |
| 211304037 |
BAX PHARMA, S.R.O. |
07.4.2021 |
1 178,10 Eur s DPH |
| 211504065 |
HARTMANN RICO s.r.o.. |
16.4.2021 |
1 134,00 Eur s DPH |
| 211504042 |
LOHMANN A RAUSCHER, s.r.o. |
14.4.2021 |
819,47 Eur s DPH |
| 211504038 |
HARTMANN RICO s.r.o.. |
12.4.2021 |
1 791,00 Eur s DPH |
| 211505146 |
LOHMANN A RAUSCHER, s.r.o. |
01.5.2021 |
9 792,00 Eur s DPH |
| 211306060 |
CMI, S.R.O. |
14.6.2021 |
462,00 Eur s DPH |
| 211506133 |
JOHNSON AND JOHNSON, S.R.O. |
30.6.2021 |
550,00 Eur s DPH |
| 211506176 |
UNIMEDICA s.r.o. |
15.6.2021 |
389,40 Eur s DPH |
| 211907009 |
OTIS VÝŤAHY S.R.O. |
26.7.2021 |
650,00 Eur s DPH |
| 211907007 |
OTIS VÝŤAHY S.R.O. |
26.7.2021 |
231,50 Eur s DPH |
| 211607018 |
INMEDIA, spol. s r.o. |
28.7.2021 |
987,92 Eur s DPH |
| 211607020 |
INMEDIA, spol. s r.o. |
28.7.2021 |
560,69 Eur s DPH |
| 211607019 |
INMEDIA, spol. s r.o. |
28.7.2021 |
770,27 Eur s DPH |
| 211707014 |
AKD s.r.o. |
26.7.2021 |
527,05 Eur s DPH |
| 211505011 |
UNOMED spol. s r.o. |
07.5.2021 |
461,82 Eur s DPH |
| 211505012 |
UNOMED spol. s r.o. |
07.5.2021 |
800,00 Eur s DPH |
| 211207007 |
STAPRO SLOVENSKO, s.r.o. |
08.7.2021 |
4 946,00 Eur s DPH |
| 211506105 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
17.6.2021 |
594,72 Eur s DPH |
| 211506046 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
06.6.2021 |
717,50 Eur s DPH |
