| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 211306072 |
Beckman Couiter Slovenská republika, s.r.o. |
14.6.2021 |
99,00 Eur s DPH |
| 211506051 |
HARTMANN RICO s.r.o.. |
04.6.2021 |
16,83 Eur s DPH |
| 211207073 |
Úrad pre dohľad nad zdr. starostlivosťou |
06.8.2021 |
45,65 Eur s DPH |
| 211907022 |
OTIS VÝŤAHY S.R.O. |
12.8.2021 |
70,00 Eur s DPH |
| 212008065 |
INTERPHARM Slovakia, a.s.
|
30.8.2021 |
66,26 Eur s DPH |
| 212008052 |
INTERPHARM Slovakia, a.s.
|
24.8.2021 |
96,94 Eur s DPH |
| 211508016 |
TIMED spol. s r.o. |
06.8.2021 |
61,20 Eur s DPH |
| 211308117 |
ImuMed SK, s.r.o. |
25.8.2021 |
102,30 Eur s DPH |
| 211507181 |
INTRAVENA, S.R.O. |
27.7.2021 |
60,72 Eur s DPH |
| 212008054 |
DSV Solutions Slovakia s.r.o. |
25.8.2021 |
170,03 Eur s DPH |
| 211807010 |
MAGNA ENERGIA a.s. |
12.8.2021 |
8 357,96 Eur s DPH |
| 211807003 |
MAGNA ENERGIA a.s. |
09.8.2021 |
591,98 Eur s DPH |
| 211206085 |
AIR PRODUCTS Slovakia, s.r.o. |
06.7.2021 |
2 352,44 Eur s DPH |
| 212008056 |
AbbVie s.r.o. |
29.8.2021 |
419,91 Eur s DPH |
| 212008059 |
AbbVie s.r.o. |
28.8.2021 |
-80,58 Eur s DPH |
| 211207040 |
AIR PRODUCTS Slovakia, s.r.o. |
30.7.2021 |
2 270,72 Eur s DPH |
| 211207044 |
ZS Beluša s.r.o. |
31.7.2021 |
336,00 Eur s DPH |
| 211207043 |
ZS Beluša s.r.o. |
05.7.2021 |
336,00 Eur s DPH |
| 211608009 |
PEZA a.s. |
13.8.2021 |
7,32 Eur s DPH |
| 211608008 |
PEZA a.s. |
13.8.2021 |
1 636,17 Eur s DPH |
| 212007014 |
PharmDr. Jozef Valuch spol. s r.o. |
08.7.2021 |
182,98 Eur s DPH |
| 211707026 |
ITC SYSTEMS, S.R. O. |
05.8.2021 |
630,36 Eur s DPH |
| 211208016 |
ENT-CENTRUM, s.r.o. |
01.8.2021 |
3 563,12 Eur s DPH |
| 211208013 |
ENT-CENTRUM, s.r.o. |
25.8.2021 |
112,56 Eur s DPH |
| 212008009 |
INTERPHARM Slovakia, a.s.
|
04.5.2021 |
261,44 Eur s DPH |
| 211207060 |
Simply supplies s.r.o. |
03.8.2021 |
153,77 Eur s DPH |
| 212008036 |
INTERPHARM Slovakia, a.s.
|
18.8.2021 |
182,30 Eur s DPH |
| 212008028 |
INTERPHARM Slovakia, a.s.
|
12.8.2021 |
230,38 Eur s DPH |
| 212008026 |
JAGE, s.r.o. |
11.8.2021 |
196,42 Eur s DPH |
| 211705046 |
ULTRAMED s.r.o. |
03.6.2021 |
644,54 Eur s DPH |
| 211208017 |
Lindstrom, s.r.o. |
25.8.2021 |
8,80 Eur s DPH |
| 212008025 |
DSV Solutions Slovakia s.r.o. |
11.8.2021 |
391,82 Eur s DPH |
| 212008021 |
DSV Solutions Slovakia s.r.o. |
10.8.2021 |
1 813,31 Eur s DPH |
| 212008044 |
DSV Solutions Slovakia s.r.o. |
19.8.2021 |
1 813,31 Eur s DPH |
| 211507062 |
MED-ART, S.R.O. |
09.7.2021 |
519,56 Eur s DPH |
| 211507069 |
MED-ART, S.R.O. |
08.7.2021 |
3 083,17 Eur s DPH |
| 212008007 |
MED-ART, S.R.O. |
04.8.2021 |
40,17 Eur s DPH |
| 212008006 |
MED-ART, S.R.O. |
04.8.2021 |
63,11 Eur s DPH |
| 212008005 |
MED-ART, S.R.O. |
03.8.2021 |
41,42 Eur s DPH |
| 212008004 |
MED-ART, S.R.O. |
06.8.2021 |
42,50 Eur s DPH |
| 212008015 |
MED-ART, S.R.O. |
06.8.2021 |
71,41 Eur s DPH |
| 212008014 |
MED-ART, S.R.O. |
06.8.2021 |
129,50 Eur s DPH |
| 212008013 |
MED-ART, S.R.O. |
06.8.2021 |
35,85 Eur s DPH |
| 212008012 |
MED-ART, S.R.O. |
05.8.2021 |
25 757,94 Eur s DPH |
| 211308062 |
MED-ART, S.R.O. |
13.8.2021 |
-595,84 Eur s DPH |
| 211308027 |
MED-ART, S.R.O. |
12.8.2021 |
21 522,40 Eur s DPH |
| 211206094 |
MEGAWASTE SLOVAKIA s.r.o. |
09.7.2021 |
510,11 Eur s DPH |
| 211308023 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
05.8.2021 |
1 531,61 Eur s DPH |
| 211308022 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
05.8.2021 |
1 370,44 Eur s DPH |
| 211308028 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.8.2021 |
1 064,57 Eur s DPH |
