| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 221501142 |
VIDRA A SPOL., s.r.o. |
25.1.2022 |
487,12 Eur s DPH |
| 221501153 |
VIDRA A SPOL., s.r.o. |
21.1.2022 |
941,22 Eur s DPH |
| 221502060 |
VIDRA A SPOL., s.r.o. |
14.2.2022 |
419,55 Eur s DPH |
| 221501154 |
VIDRA A SPOL., s.r.o. |
31.1.2022 |
2 384,40 Eur s DPH |
| 221502004 |
VIDRA A SPOL., s.r.o. |
04.2.2022 |
259,51 Eur s DPH |
| 221502052 |
VIDRA A SPOL., s.r.o. |
04.2.2022 |
721,34 Eur s DPH |
| 221502053 |
VIDRA A SPOL., s.r.o. |
05.2.2022 |
609,79 Eur s DPH |
| 221502121 |
VIDRA A SPOL., s.r.o. |
05.2.2022 |
749,98 Eur s DPH |
| 221502162 |
VIDRA A SPOL., s.r.o. |
08.2.2022 |
404,25 Eur s DPH |
| 221502164 |
VIDRA A SPOL., s.r.o. |
05.2.2022 |
680,64 Eur s DPH |
| 221204089 |
KLINICKÁ BIOCHÉMIA s.r.o. |
11.5.2022 |
247,80 Eur s DPH |
| 211510013 |
Perfect Distribution a.s. - organizačná zložka |
06.10.2021 |
558,00 Eur s DPH |
| 211510011 |
Perfect Distribution a.s. - organizačná zložka |
06.10.2021 |
390,62 Eur s DPH |
| 211510010 |
Perfect Distribution a.s. - organizačná zložka |
06.10.2021 |
287,94 Eur s DPH |
| 211510207 |
Perfect Distribution a.s. - organizačná zložka |
06.10.2021 |
845,46 Eur s DPH |
| 211510168 |
Perfect Distribution a.s. - organizačná zložka |
13.10.2021 |
277,99 Eur s DPH |
| 211510098 |
Perfect Distribution a.s. - organizačná zložka |
15.10.2021 |
438,98 Eur s DPH |
| 211510055 |
Perfect Distribution a.s. - organizačná zložka |
08.10.2021 |
967,20 Eur s DPH |
| 211510018 |
Perfect Distribution a.s. - organizačná zložka |
06.10.2021 |
668,40 Eur s DPH |
| 211510015 |
Perfect Distribution a.s. - organizačná zložka |
06.10.2021 |
699,84 Eur s DPH |
| 211312162 |
BAX PHARMA, S.R.O. |
27.12.2021 |
1 661,44 Eur s DPH |
| 221301028 |
BAX PHARMA, S.R.O. |
11.1.2022 |
4 854,96 Eur s DPH |
| 221301084 |
BAX PHARMA, S.R.O. |
24.1.2022 |
10 411,94 Eur s DPH |
| 221301083 |
BAX PHARMA, S.R.O. |
24.1.2022 |
629,20 Eur s DPH |
| 221904017 |
OTIS VÝŤAHY S.R.O. |
29.4.2022 |
813,95 Eur s DPH |
| 221204069 |
AutoCont SK a.s. |
12.5.2022 |
287,10 Eur s DPH |
| 221605005 |
INMEDIA, spol. s r.o. |
04.5.2022 |
330,94 Eur s DPH |
| 211510035 |
MEDICAL GROUP SK a.s. |
08.10.2021 |
6 379,00 Eur s DPH |
| 221504157 |
MED-ART, S.R.O. |
14.4.2022 |
1 212,05 Eur s DPH |
| 221504078 |
MED-ART, S.R.O. |
12.4.2022 |
37,82 Eur s DPH |
| 221504077 |
MED-ART, S.R.O. |
12.4.2022 |
1 029,60 Eur s DPH |
| 221504076 |
MED-ART, S.R.O. |
13.4.2022 |
3 136,22 Eur s DPH |
| 221504075 |
MED-ART, S.R.O. |
13.4.2022 |
2 150,93 Eur s DPH |
| 221305018 |
MED-ART, S.R.O. |
19.5.2022 |
22 615,90 Eur s DPH |
| 222005048 |
MED-ART, S.R.O. |
12.5.2022 |
45 638,73 Eur s DPH |
| 222005042 |
MED-ART, S.R.O. |
12.5.2022 |
10,60 Eur s DPH |
| 221702016 |
BANCHEM, S.R.O. |
17.2.2022 |
1 206,00 Eur s DPH |
| 221305081 |
MED-ART, S.R.O. |
17.5.2022 |
299,33 Eur s DPH |
| 221605015 |
Jakub Ilavský, s.r.o. |
11.5.2022 |
384,03 Eur s DPH |
| 221605014 |
Jakub Ilavský, s.r.o. |
11.5.2022 |
112,68 Eur s DPH |
| 221204016 |
SWAN, a.s. |
11.4.2022 |
673,75 Eur s DPH |
| 221305077 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.5.2022 |
869,74 Eur s DPH |
| 221305074 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.5.2022 |
212,60 Eur s DPH |
| 221305073 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.5.2022 |
10,78 Eur s DPH |
| 221305072 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.5.2022 |
129,80 Eur s DPH |
| 221305071 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.5.2022 |
458,59 Eur s DPH |
| 221305069 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.5.2022 |
1 132,51 Eur s DPH |
| 221305066 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.5.2022 |
570,76 Eur s DPH |
| 221305065 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.5.2022 |
324,72 Eur s DPH |
| 221305064 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.5.2022 |
811,62 Eur s DPH |
