| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 211506124 |
Zimmer Slovakia s.r.o. |
04.6.2021 |
825,00 Eur s DPH |
| 211706027 |
TOWDY s.r.o. |
25.6.2021 |
1 149,48 Eur s DPH |
| 211307006 |
BioVendor Slovakia, s.r.o. |
01.7.2021 |
136,62 Eur s DPH |
| 211307136 |
Lekáreň UNIMED PHARMA., s.r.o. |
21.7.2021 |
5,22 Eur s DPH |
| 211708016 |
JYSK s.r.o. |
18.8.2021 |
225,00 Eur s DPH |
| 212007057 |
Sanic Pharma s.r.o. |
26.7.2021 |
64,20 Eur s DPH |
| 211708014 |
IVATI s.r.o Lánska 937/39,017 01 Považská Bystica |
13.8.2021 |
535,00 Eur s DPH |
| 211307111 |
UNIPHARMA a.s. |
23.7.2021 |
4 300,47 Eur s DPH |
| 211307106 |
UNIPHARMA a.s. |
22.7.2021 |
272,25 Eur s DPH |
| 211307105 |
UNIPHARMA a.s. |
22.7.2021 |
76,13 Eur s DPH |
| 212007049 |
UNIPHARMA a.s. |
23.7.2021 |
830,80 Eur s DPH |
| 211607022 |
PEZA a.s. |
04.8.2021 |
1 626,67 Eur s DPH |
| 211504177 |
BEZNOSKA, S.R.O. |
29.4.2021 |
464,20 Eur s DPH |
| 211204053 |
MIKROHUKO spol.s.r.o |
30.4.2021 |
540,00 Eur s DPH |
| 212006064 |
PharmDr. Jozef Valuch spol. s r.o. |
25.6.2021 |
26,60 Eur s DPH |
| 211506012 |
PharmDr. Jozef Valuch spol. s r.o. |
02.6.2021 |
190,00 Eur s DPH |
| 211306081 |
PharmDr. Jozef Valuch spol. s r.o. |
16.6.2021 |
290,76 Eur s DPH |
| 212006065 |
PharmDr. Jozef Valuch spol. s r.o. |
25.6.2021 |
983,31 Eur s DPH |
| 211506180 |
RADIX s.r.o. |
15.6.2021 |
313,92 Eur s DPH |
| 211307060 |
PharmDr. Jozef Valuch spol. s r.o. |
15.7.2021 |
42,90 Eur s DPH |
| 211307099 |
PharmDr. Jozef Valuch spol. s r.o. |
22.7.2021 |
15,12 Eur s DPH |
| 211207058 |
SPOLEX s.r.o.
MUDr.V.KARÁSEK, MUDr. M.KARÁSKOVÁ |
02.8.2021 |
192,00 Eur s DPH |
| 211206080 |
Národná transfúzna služba SR |
12.7.2021 |
559,26 Eur s DPH |
| 211306104 |
VIDIA spol. s r.o. |
21.6.2021 |
613,96 Eur s DPH |
| 211502116 |
Medin Slovensko, s.r.o. |
18.2.2021 |
152,90 Eur s DPH |
| 211502132 |
Medin Slovensko, s.r.o. |
19.2.2021 |
194,46 Eur s DPH |
| 211502177 |
Medin Slovensko, s.r.o. |
26.2.2021 |
158,35 Eur s DPH |
| 211504090 |
Medin Slovensko, s.r.o. |
13.4.2021 |
162,54 Eur s DPH |
| 211503182 |
Medin Slovensko, s.r.o. |
31.3.2021 |
194,46 Eur s DPH |
| 211503181 |
Medin Slovensko, s.r.o. |
31.3.2021 |
178,75 Eur s DPH |
| 211503170 |
Medin Slovensko, s.r.o. |
25.3.2021 |
173,68 Eur s DPH |
| 211504127 |
Medin Slovensko, s.r.o. |
12.4.2021 |
194,46 Eur s DPH |
| 211504122 |
Teleflex Medical, s.r.o. |
27.4.2021 |
690,96 Eur s DPH |
| 211705027 |
BMT, s.r.o. |
18.5.2021 |
204,48 Eur s DPH |
| 211504135 |
Medin Slovensko, s.r.o. |
24.4.2021 |
160,27 Eur s DPH |
| 211307082 |
GAMA HOLDING Slovakia s.r.o. |
28.7.2021 |
244,22 Eur s DPH |
| 211906005 |
OMES spol. s r.o. |
09.7.2021 |
201,60 Eur s DPH |
| 211507050 |
MSM SLOVAKIA, S.R.O. |
06.7.2021 |
199,08 Eur s DPH |
| 211504022 |
VIDRA A SPOL., s.r.o. |
07.4.2021 |
186,24 Eur s DPH |
| 211205060 |
Krajspol SK s.r.o. |
02.6.2021 |
204,72 Eur s DPH |
| 211503130 |
VIDRA A SPOL., s.r.o. |
22.3.2021 |
165,35 Eur s DPH |
| 211503080 |
VIDRA A SPOL., s.r.o. |
03.3.2021 |
193,60 Eur s DPH |
| 211503069 |
VIDRA A SPOL., s.r.o. |
15.3.2021 |
198,00 Eur s DPH |
| 211307120 |
ECOMED ING. MARTIN FUCHSBERGER |
21.7.2021 |
373,50 Eur s DPH |
| 211503005 |
Perfect Distribution a.s. - organizačná zložka |
26.3.2021 |
197,60 Eur s DPH |
| 211503034 |
Perfect Distribution a.s. - organizačná zložka |
16.3.2021 |
169,09 Eur s DPH |
| 211504019 |
Perfect Distribution a.s. - organizačná zložka |
12.4.2021 |
162,00 Eur s DPH |
| 211504012 |
Perfect Distribution a.s. - organizačná zložka |
09.4.2021 |
158,28 Eur s DPH |
| 211503054 |
B. BRAUN MEDICAL, S.R.O. |
08.3.2021 |
189,84 Eur s DPH |
| 211504075 |
TIMED spol. s r.o. |
14.4.2021 |
906,84 Eur s DPH |
