| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 211508218 |
Perfect Distribution a.s. - organizačná zložka |
06.8.2021 |
230,35 Eur s DPH |
| 211508217 |
Perfect Distribution a.s. - organizačná zložka |
06.8.2021 |
669,60 Eur s DPH |
| 211508215 |
Perfect Distribution a.s. - organizačná zložka |
06.8.2021 |
390,62 Eur s DPH |
| 211712032 |
Perfect Distribution a.s. - organizačná zložka |
21.12.2021 |
1 221,36 Eur s DPH |
| 211512125 |
Perfect Distribution a.s. - organizačná zložka |
21.12.2021 |
7,58 Eur s DPH |
| 211512124 |
Perfect Distribution a.s. - organizačná zložka |
21.12.2021 |
11,39 Eur s DPH |
| 211512197 |
Perfect Distribution a.s. - organizačná zložka |
21.12.2021 |
88,56 Eur s DPH |
| 211508125 |
LOHMANN A RAUSCHER, s.r.o. |
06.8.2021 |
1 209,60 Eur s DPH |
| 211508050 |
LOHMANN A RAUSCHER, s.r.o. |
03.8.2021 |
352,75 Eur s DPH |
| 211308100 |
Beckman Couiter Slovenská republika, s.r.o. |
13.8.2021 |
1 791,90 Eur s DPH |
| 211508151 |
HARTMANN RICO s.r.o.. |
30.8.2021 |
519,00 Eur s DPH |
| 211508143 |
LOHMANN A RAUSCHER, s.r.o. |
05.8.2021 |
598,87 Eur s DPH |
| 211508126 |
LOHMANN A RAUSCHER, s.r.o. |
06.8.2021 |
1 140,48 Eur s DPH |
| 211509119 |
HARTMANN RICO s.r.o.. |
03.9.2021 |
2 004,00 Eur s DPH |
| 211509118 |
HARTMANN RICO s.r.o.. |
04.9.2021 |
2 601,00 Eur s DPH |
| 211509116 |
HARTMANN RICO s.r.o.. |
05.9.2021 |
1 130,65 Eur s DPH |
| 211309131 |
Beckman Couiter Slovenská republika, s.r.o. |
12.9.2021 |
2 785,45 Eur s DPH |
| 211309130 |
Beckman Couiter Slovenská republika, s.r.o. |
22.9.2021 |
1 956,90 Eur s DPH |
| 211509120 |
HARTMANN RICO s.r.o.. |
03.9.2021 |
1 791,00 Eur s DPH |
| 211511094 |
SARSTEDT, S.R.O. |
05.11.2021 |
3 355,17 Eur s DPH |
| 211312105 |
BIOMEDICA SLOVAKIA s.r.o. |
17.12.2021 |
199,65 Eur s DPH |
| 211312172 |
BIO G spol. s.r.o. |
29.12.2021 |
144,85 Eur s DPH |
| 221301047 |
BIO G spol. s.r.o. |
13.1.2022 |
2 424,91 Eur s DPH |
| 221601022 |
INMEDIA, spol. s r.o. |
21.1.2022 |
98,53 Eur s DPH |
| 211511136 |
ULTRAMED s.r.o. |
08.11.2021 |
203,16 Eur s DPH |
| 211512013 |
ULTRAMED s.r.o. |
03.12.2021 |
203,16 Eur s DPH |
| 211512068 |
ULTRAMED s.r.o. |
09.12.2021 |
236,68 Eur s DPH |
| 211512190 |
ULTRAMED s.r.o. |
18.12.2021 |
188,50 Eur s DPH |
| 211510054 |
UNOMED spol. s r.o. |
05.10.2021 |
881,70 Eur s DPH |
| 211510075 |
UNOMED spol. s r.o. |
10.10.2021 |
215,20 Eur s DPH |
| 211510173 |
UNOMED spol. s r.o. |
26.10.2021 |
396,00 Eur s DPH |
| 211508046 |
MEDICAL GROUP SK a.s. |
05.8.2021 |
3 750,53 Eur s DPH |
| 221501135 |
STAPRO SLOVENSKO, s.r.o. |
18.1.2022 |
53,24 Eur s DPH |
| 211511048 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
24.11.2021 |
126,00 Eur s DPH |
| 211511053 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
05.11.2021 |
793,50 Eur s DPH |
| 211511130 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
06.11.2021 |
1 315,95 Eur s DPH |
| 211512044 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
08.12.2021 |
870,30 Eur s DPH |
| 211508165 |
INTRAVENA, S.R.O. |
28.8.2021 |
81,00 Eur s DPH |
| 211309083 |
INTRAVENA, S.R.O. |
17.9.2021 |
1 641,86 Eur s DPH |
| 211509060 |
INTRAVENA, S.R.O. |
18.9.2021 |
162,00 Eur s DPH |
| 211310074 |
INTRAVENA, S.R.O. |
04.10.2021 |
544,62 Eur s DPH |
| 211310076 |
INTRAVENA, S.R.O. |
08.10.2021 |
4 683,54 Eur s DPH |
| 211510141 |
MEDIS Nitra, spol. s r.o. |
13.10.2021 |
441,00 Eur s DPH |
| 211311081 |
Medplus s.r.o. |
12.11.2021 |
25,90 Eur s DPH |
| 211210056 |
MEDIS Nitra, spol. s r.o. |
28.10.2021 |
1 477,20 Eur s DPH |
| 211511035 |
MEDIS Nitra, spol. s r.o. |
04.11.2021 |
441,00 Eur s DPH |
| 211511069 |
Medplus s.r.o. |
21.11.2021 |
33,20 Eur s DPH |
| 211512156 |
PELUSA s.r.o. |
15.12.2021 |
418,80 Eur s DPH |
| 211512157 |
PELUSA s.r.o. |
15.12.2021 |
2 360,40 Eur s DPH |
| 221301002 |
MED-ART, S.R.O. |
05.1.2022 |
-400,00 Eur s DPH |
