Číslo | Dodávateľ | Dátum doručenia | Hodnota |
---|---|---|---|
212007058 | TEAM TRAVEL s.r.o. | 28.7.2021 | 92,99 Eur s DPH |
211905019 | AUTOMAX PLUS s.r.o. | 20.5.2021 | 719,53 Eur s DPH |
211707021 | IMAO electric, s.r.o. | 29.7.2021 | 126,12 Eur s DPH |
211307024 | UNIPHARMA a.s. | 09.7.2021 | 264,11 Eur s DPH |
211307017 | UNIPHARMA a.s. | 08.7.2021 | 322,28 Eur s DPH |
211307025 | UNIPHARMA a.s. | 09.7.2021 | 568,44 Eur s DPH |
211307016 | UNIPHARMA a.s. | 08.7.2021 | 338,80 Eur s DPH |
212007032 | UNIPHARMA a.s. | 09.7.2021 | 4 180,37 Eur s DPH |
212007015 | UNIPHARMA a.s. | 07.7.2021 | 522,63 Eur s DPH |
211307040 | UNIPHARMA a.s. | 08.7.2021 | 470,39 Eur s DPH |
211307039 | UNIPHARMA a.s. | 07.7.2021 | 264,11 Eur s DPH |
211307038 | UNIPHARMA a.s. | 08.7.2021 | 285,03 Eur s DPH |
211307026 | UNIPHARMA a.s. | 09.7.2021 | 181,50 Eur s DPH |
211506042 | Media Comp, s.r.o. | 10.6.2021 | 60,00 Eur s DPH |
211207037 | MESSER TATRAGAS s.r.o. | 28.7.2021 | 208,64 Eur s DPH |
212006026 | PharmDr. Jozef Valuch spol. s r.o. | 14.6.2021 | 167,47 Eur s DPH |
211206065 | KOHÚTOVÁ Marta MUDr. | 09.7.2021 | 96,00 Eur s DPH |
211707015 | UNIMAT ING. JALČ SLAVOMÍR | 26.7.2021 | 57,60 Eur s DPH |
211707008 | MIŠKECH Anton | 19.7.2021 | 358,06 Eur s DPH |
211906006 | Kollár Ľuboš | 16.6.2021 | 400,00 Eur s DPH |
211707024 | MIŠKECH Anton | 04.8.2021 | 105,62 Eur s DPH |
211206082 | Národná transfúzna služba SR | 09.7.2021 | 1 265,75 Eur s DPH |
211704013 | BMT, s.r.o. | 19.4.2021 | 750,00 Eur s DPH |
211507023 | Medin Slovensko, s.r.o. | 12.7.2021 | 51,73 Eur s DPH |
211507059 | Medin Slovensko, s.r.o. | 12.7.2021 | 33,82 Eur s DPH |
212006030 | Perfect Distribution a.s. - organizačná zložka | 14.6.2021 | 27,85 Eur s DPH |
211501005 | B. BRAUN MEDICAL, S.R.O. | 21.1.2021 | 569,52 Eur s DPH |
211501059 | B. BRAUN MEDICAL, S.R.O. | 28.1.2021 | 2 470,00 Eur s DPH |
211501156 | B. BRAUN MEDICAL, S.R.O. | 28.1.2021 | 2 469,98 Eur s DPH |
211502013 | B. BRAUN MEDICAL, S.R.O. | 06.2.2021 | 415,75 Eur s DPH |
211502028 | B. BRAUN MEDICAL, S.R.O. | 06.2.2021 | 397,31 Eur s DPH |
211502056 | B. BRAUN MEDICAL, S.R.O. | 08.2.2021 | 858,35 Eur s DPH |
211502097 | B. BRAUN MEDICAL, S.R.O. | 11.2.2021 | 874,62 Eur s DPH |
211903009 | B. BRAUN MEDICAL, S.R.O. | 25.3.2021 | 674,80 Eur s DPH |
211903011 | B. BRAUN MEDICAL, S.R.O. | 30.3.2021 | 431,12 Eur s DPH |
211904008 | B. BRAUN MEDICAL, S.R.O. | 29.4.2021 | 545,90 Eur s DPH |
211507056 | POLYMED medical SK,s.r.o. | 12.7.2021 | 118,56 Eur s DPH |
212007036 | NAOS SLOVAKIA s.r.o | 09.7.2021 | 505,13 Eur s DPH |
211307118 | BIO G spol. s.r.o. | 21.7.2021 | 35,20 Eur s DPH |
211507065 | SARSTEDT, S.R.O. | 09.7.2021 | 23,50 Eur s DPH |
211607003 | INMEDIA, spol. s r.o. | 09.7.2021 | 8,69 Eur s DPH |
211606023 | INMEDIA, spol. s r.o. | 30.6.2021 | 1 137,45 Eur s DPH |
211606022 | INMEDIA, spol. s r.o. | 30.6.2021 | 1 723,77 Eur s DPH |
212007063 | Liečivé rastliny, s.r.o. | 19.7.2021 | 89,44 Eur s DPH |
211704038 | Mivax s.r.o. | 30.4.2021 | 456,00 Eur s DPH |
211505042 | Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP | 11.5.2021 | 837,75 Eur s DPH |
211505018 | Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP | 12.5.2021 | 564,10 Eur s DPH |
211505161 | Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP | 24.5.2021 | 212,48 Eur s DPH |
211505154 | Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP | 22.5.2021 | 617,00 Eur s DPH |
211301132 | INTRAVENA, S.R.O. | 28.1.2021 | 1 615,14 Eur s DPH |