| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 211510116 |
SEQR-MED, s.r.o. |
01.10.2021 |
180,00 Eur s DPH |
| 211508013 |
ULTRAMED s.r.o. |
06.8.2021 |
227,70 Eur s DPH |
| 211510104 |
ULTRAMED s.r.o. |
07.10.2021 |
227,70 Eur s DPH |
| 211507044 |
UNOMED spol. s r.o. |
06.7.2021 |
606,64 Eur s DPH |
| 211509053 |
ULTRAMED s.r.o. |
11.9.2021 |
702,00 Eur s DPH |
| 211507066 |
UNOMED spol. s r.o. |
13.7.2021 |
239,50 Eur s DPH |
| 211511153 |
pre Vás, s.r.o. |
29.11.2021 |
60,00 Eur s DPH |
| 211509081 |
ULTRAMED s.r.o. |
12.9.2021 |
203,16 Eur s DPH |
| 211509134 |
ULTRAMED s.r.o. |
12.9.2021 |
234,00 Eur s DPH |
| 211509105 |
UNOMED spol. s r.o. |
05.9.2021 |
206,00 Eur s DPH |
| 211309031 |
UNOTECH, spol. s r.o. |
06.9.2021 |
340,93 Eur s DPH |
| 211508139 |
UNOMED spol. s r.o. |
05.8.2021 |
480,12 Eur s DPH |
| 211508135 |
UNOMED spol. s r.o. |
05.8.2021 |
198,00 Eur s DPH |
| 211508023 |
MEDICAL GROUP SK a.s. |
12.8.2021 |
378,84 Eur s DPH |
| 211509052 |
RK Trade Slovakia, s.r.o. |
07.9.2021 |
248,40 Eur s DPH |
| 211508188 |
MEDICAL GROUP SK a.s. |
18.8.2021 |
378,84 Eur s DPH |
| 211508062 |
MEDICAL GROUP SK a.s. |
20.8.2021 |
635,56 Eur s DPH |
| 211508060 |
RK Trade Slovakia, s.r.o. |
09.8.2021 |
165,60 Eur s DPH |
| 211508045 |
STAPRO SLOVENSKO, s.r.o. |
01.8.2021 |
496,10 Eur s DPH |
| 211508039 |
STAPRO SLOVENSKO, s.r.o. |
01.8.2021 |
502,15 Eur s DPH |
| 211310142 |
KRIGO s.r.o. |
26.10.2021 |
263,34 Eur s DPH |
| 211509164 |
KONEX Medik, s.r.o. |
29.9.2021 |
445,50 Eur s DPH |
| 211509107 |
STAPRO SLOVENSKO, s.r.o. |
08.9.2021 |
469,48 Eur s DPH |
| 211210020 |
Mivax s.r.o. |
11.10.2021 |
137,52 Eur s DPH |
| 211308066 |
INTRAVENA, S.R.O. |
13.8.2021 |
2 548,54 Eur s DPH |
| 211311068 |
INTRAVENA, S.R.O. |
12.11.2021 |
104,28 Eur s DPH |
| 211511117 |
INTRAVENA, S.R.O. |
05.11.2021 |
81,00 Eur s DPH |
| 211309067 |
Agentúra HARMONY v.o.s. |
14.9.2021 |
141,90 Eur s DPH |
| 211509165 |
Pharmacare Slovakia, spol.s.r.o |
12.9.2021 |
219,96 Eur s DPH |
| 211509150 |
MEDIS Nitra, spol. s r.o. |
21.9.2021 |
588,00 Eur s DPH |
| 211509139 |
Ing. Ladislav Ivanics IL-MED |
04.9.2021 |
855,36 Eur s DPH |
| 211509138 |
Ing. Ladislav Ivanics IL-MED |
04.9.2021 |
236,26 Eur s DPH |
| 211709024 |
GC TECH Ing. Peter Gerši |
28.9.2021 |
1 837,08 Eur s DPH |
| 211507204 |
Lima SK s.r.o. |
30.7.2021 |
2 007,50 Eur s DPH |
| 211507170 |
Lima SK s.r.o. |
30.7.2021 |
2 250,60 Eur s DPH |
| 211507169 |
Lima SK s.r.o. |
30.7.2021 |
2 250,60 Eur s DPH |
| 211507166 |
Lima SK s.r.o. |
21.7.2021 |
2 007,50 Eur s DPH |
| 211509135 |
European Medical Distribution s.r.o. |
28.9.2021 |
3 801,60 Eur s DPH |
| 211311080 |
A care, s.r.o. |
18.11.2021 |
166,36 Eur s DPH |
| 211510006 |
KORAKO plus s.r.o. |
14.10.2021 |
5 038,80 Eur s DPH |
| 211709036 |
HANDLOPEX Slovakia, s.r.o. |
04.10.2021 |
829,20 Eur s DPH |
| 211711003 |
AVIVA, s.r.o. |
11.11.2021 |
340,00 Eur s DPH |
| 211506118 |
Mária Šimonová |
24.6.2021 |
9 828,00 Eur s DPH |
| 212011096 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.11.2021 |
-5,45 Eur s DPH |
| 212011085 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.11.2021 |
-139,46 Eur s DPH |
| 211711018 |
DREVO - KOVO STROJE A NÁSTROJE |
15.11.2021 |
254,00 Eur s DPH |
| 211710036 |
ŠK SPEKTRUM, s.r.o. |
04.11.2021 |
219,79 Eur s DPH |
| 211710008 |
ROIN, s.r.o. |
21.10.2021 |
2 346,48 Eur s DPH |
| 211710009 |
K&L TRADE s.r.o. |
21.10.2021 |
199,92 Eur s DPH |
| 211510193 |
Mediland SK s.r.o. |
29.10.2021 |
1 513,08 Eur s DPH |
