| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 211301132 |
INTRAVENA, S.R.O. |
28.1.2021 |
1 615,14 Eur s DPH |
| 211302073 |
INTRAVENA, S.R.O. |
15.2.2021 |
1 308,15 Eur s DPH |
| 211302071 |
INTRAVENA, S.R.O. |
15.2.2021 |
8 912,98 Eur s DPH |
| 212008003 |
Movianto Slovensko s.r.o. |
06.8.2021 |
582,89 Eur s DPH |
| 212008002 |
Movianto Slovensko s.r.o. |
06.8.2021 |
582,89 Eur s DPH |
| 212008001 |
Movianto Slovensko s.r.o. |
06.8.2021 |
582,89 Eur s DPH |
| 211705019 |
MEDIS Nitra, spol. s r.o. |
12.5.2021 |
992,30 Eur s DPH |
| 211506148 |
MED-ART, S.R.O. |
07.6.2021 |
536,94 Eur s DPH |
| 211506126 |
MED-ART, S.R.O. |
07.6.2021 |
949,13 Eur s DPH |
| 211506164 |
MED-ART, S.R.O. |
07.6.2021 |
147,20 Eur s DPH |
| 212007017 |
MED-ART, S.R.O. |
08.7.2021 |
28,89 Eur s DPH |
| 211307030 |
MED-ART, S.R.O. |
12.7.2021 |
174,28 Eur s DPH |
| 211307002 |
MED-ART, S.R.O. |
15.7.2021 |
21 251,55 Eur s DPH |
| 212007033 |
MED-ART, S.R.O. |
09.7.2021 |
39,70 Eur s DPH |
| 212007022 |
MED-ART, S.R.O. |
08.7.2021 |
36 790,35 Eur s DPH |
| 212007020 |
MED-ART, S.R.O. |
08.7.2021 |
57,77 Eur s DPH |
| 212007019 |
MED-ART, S.R.O. |
08.7.2021 |
63,11 Eur s DPH |
| 212007071 |
MED-ART, S.R.O. |
16.7.2021 |
-162,26 Eur s DPH |
| 212007070 |
MED-ART, S.R.O. |
06.7.2021 |
-20,48 Eur s DPH |
| 212007038 |
MED-ART, S.R.O. |
15.7.2021 |
39 150,56 Eur s DPH |
| 212007034 |
MED-ART, S.R.O. |
09.7.2021 |
8,35 Eur s DPH |
| 212007075 |
MED-ART, S.R.O. |
15.7.2021 |
-3 206,28 Eur s DPH |
| 212007074 |
MED-ART, S.R.O. |
15.7.2021 |
-2 442,77 Eur s DPH |
| 212007073 |
MED-ART, S.R.O. |
14.7.2021 |
-20,56 Eur s DPH |
| 212007072 |
MED-ART, S.R.O. |
12.7.2021 |
-5,02 Eur s DPH |
| 212007080 |
MED-ART, S.R.O. |
30.7.2021 |
-189,06 Eur s DPH |
| 212007078 |
MED-ART, S.R.O. |
21.7.2021 |
-5,19 Eur s DPH |
| 212007077 |
MED-ART, S.R.O. |
19.7.2021 |
-29,91 Eur s DPH |
| 212007021 |
NATURPRODUKT spol. s r.o. |
08.7.2021 |
175,28 Eur s DPH |
| 211706023 |
GC TECH Ing. Peter Gerši |
24.6.2021 |
1 512,00 Eur s DPH |
| 211806006 |
MAGNA ENERGIA a.s. |
12.7.2021 |
7 891,36 Eur s DPH |
| 211806005 |
MAGNA ENERGIA a.s. |
12.7.2021 |
637,25 Eur s DPH |
| 211307021 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
08.7.2021 |
162,14 Eur s DPH |
| 211307023 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
08.7.2021 |
43,23 Eur s DPH |
| 211307022 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
08.7.2021 |
969,07 Eur s DPH |
| 211307044 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
09.7.2021 |
3,32 Eur s DPH |
| 211307041 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.7.2021 |
2 043,76 Eur s DPH |
| 211407002 |
BFF Central Europe s.r.o. |
01.7.2021 |
6 028,25 Eur s DPH |
| 211407001 |
BFF Central Europe s.r.o. |
01.7.2021 |
7 806,49 Eur s DPH |
| 212007018 |
Sanic Pharma s.r.o. |
07.7.2021 |
54,00 Eur s DPH |
| 212006010 |
Bracco Imaging Slovakia s.r.o. |
04.6.2021 |
4 701,40 Eur s DPH |
| 211302099 |
BAX PHARMA, S.R.O. |
23.2.2021 |
4 239,84 Eur s DPH |
| 211302056 |
BAX PHARMA, S.R.O. |
12.2.2021 |
1 438,80 Eur s DPH |
| 211303097 |
BAX PHARMA, S.R.O. |
24.3.2021 |
1 035,32 Eur s DPH |
| 211303018 |
BAX PHARMA, S.R.O. |
10.3.2021 |
2 823,81 Eur s DPH |
| 211302145 |
BAX PHARMA, S.R.O. |
25.2.2021 |
719,40 Eur s DPH |
| 211302100 |
BAX PHARMA, S.R.O. |
23.2.2021 |
5 148,00 Eur s DPH |
| 211303111 |
BAX PHARMA, S.R.O. |
18.3.2021 |
5 249,53 Eur s DPH |
| 212007051 |
INTERPHARM Slovakia, a.s.
|
23.7.2021 |
162,49 Eur s DPH |
| 212007046 |
INTERPHARM Slovakia, a.s.
|
21.7.2021 |
166,87 Eur s DPH |
