| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 211212005 |
NRSYS s.r.o. |
15.12.2021 |
660,00 Eur s DPH |
| 211611030 |
Jakub Ilavský, s.r.o. |
20.11.2021 |
253,76 Eur s DPH |
| 211611025 |
Jakub Ilavský, s.r.o. |
17.11.2021 |
198,46 Eur s DPH |
| 211611024 |
Jakub Ilavský, s.r.o. |
17.11.2021 |
299,50 Eur s DPH |
| 211611019 |
Jakub Ilavský, s.r.o. |
16.11.2021 |
427,03 Eur s DPH |
| 211611036 |
Jakub Ilavský, s.r.o. |
30.11.2021 |
477,09 Eur s DPH |
| 211311117 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.11.2021 |
352,00 Eur s DPH |
| 211311118 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.11.2021 |
1 566,32 Eur s DPH |
| 211311119 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.11.2021 |
845,99 Eur s DPH |
| 211311124 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.11.2021 |
7 540,00 Eur s DPH |
| 211311115 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.11.2021 |
390,79 Eur s DPH |
| 211211134 |
GYNEDUR s.r.o.
MUDr. Anton Ďurkech |
07.12.2021 |
2 890,50 Eur s DPH |
| 211211130 |
Nemocnica s poliklinikou Prievidza so sídlom v Bojniciach |
14.12.2021 |
1 586,00 Eur s DPH |
| 211211137 |
MESSER TATRAGAS s.r.o. |
10.12.2021 |
709,50 Eur s DPH |
| 211209055 |
JURČÍK Jozef MUDr. |
04.10.2021 |
192,00 Eur s DPH |
| 211508059 |
SARSTEDT, S.R.O. |
06.8.2021 |
3 225,06 Eur s DPH |
| 211506171 |
MEDICAL GROUP SK a.s. |
06.6.2021 |
4 374,53 Eur s DPH |
| 211506077 |
MEDICAL GROUP SK a.s. |
22.6.2021 |
624,00 Eur s DPH |
| 211507199 |
MEDICAL GROUP SK a.s. |
30.7.2021 |
528,00 Eur s DPH |
| 211307146 |
INTRAVENA, S.R.O. |
29.7.2021 |
4 454,98 Eur s DPH |
| 211308025 |
INTRAVENA, S.R.O. |
06.8.2021 |
6 146,60 Eur s DPH |
| 211508141 |
INTRAVENA, S.R.O. |
06.8.2021 |
481,90 Eur s DPH |
| 211307112 |
INTRAVENA, S.R.O. |
23.7.2021 |
6 535,14 Eur s DPH |
| 211311077 |
CHT Switzerland AG |
22.11.2021 |
65,00 Eur s DPH |
| 211711042 |
Forsting, s.r.o., Stred 60/55, 017 01 P.B. |
30.11.2021 |
29,70 Eur s DPH |
| 211311159 |
OXOID CZ s.r.o. |
23.11.2021 |
27,40 Eur s DPH |
| 211711047 |
Lapauw CEE s.r.o. |
30.11.2021 |
178,50 Eur s DPH |
| 211510163 |
PHARMA GROUP, a.s. |
19.10.2021 |
12,14 Eur s DPH |
| 212011046 |
UNIPHARMA a.s. |
19.11.2021 |
1 307,25 Eur s DPH |
| 211311061 |
UNIPHARMA a.s. |
12.11.2021 |
36,74 Eur s DPH |
| 211311098 |
UNIPHARMA a.s. |
19.11.2021 |
4 300,47 Eur s DPH |
| 211311097 |
UNIPHARMA a.s. |
19.11.2021 |
4 300,47 Eur s DPH |
| 211311096 |
UNIPHARMA a.s. |
19.11.2021 |
432,75 Eur s DPH |
| 211311092 |
UNIPHARMA a.s. |
18.11.2021 |
4 300,47 Eur s DPH |
| 211311090 |
UNIPHARMA a.s. |
18.11.2021 |
492,68 Eur s DPH |
| 211311083 |
UNIPHARMA a.s. |
16.11.2021 |
425,48 Eur s DPH |
| 211510161 |
Media Comp, s.r.o. |
20.10.2021 |
30,60 Eur s DPH |
| 212010050 |
PharmDr. Jozef Valuch spol. s r.o. |
20.10.2021 |
164,44 Eur s DPH |
| 211510084 |
VIDRA A SPOL., s.r.o. |
15.10.2021 |
118,36 Eur s DPH |
| 211510063 |
Perfect Distribution a.s. - organizačná zložka |
13.10.2021 |
33,67 Eur s DPH |
| 211510061 |
Perfect Distribution a.s. - organizačná zložka |
13.10.2021 |
52,99 Eur s DPH |
| 212010051 |
Perfect Distribution a.s. - organizačná zložka |
21.10.2021 |
37,14 Eur s DPH |
| 211510164 |
Perfect Distribution a.s. - organizačná zložka |
13.10.2021 |
84,18 Eur s DPH |
| 211510142 |
Perfect Distribution a.s. - organizačná zložka |
14.10.2021 |
103,07 Eur s DPH |
| 211510096 |
Perfect Distribution a.s. - organizačná zložka |
15.10.2021 |
57,10 Eur s DPH |
| 211510206 |
Perfect Distribution a.s. - organizačná zložka |
19.10.2021 |
4,98 Eur s DPH |
| 211510166 |
Perfect Distribution a.s. - organizačná zložka |
19.10.2021 |
13,86 Eur s DPH |
| 211510205 |
Perfect Distribution a.s. - organizačná zložka |
19.10.2021 |
19,92 Eur s DPH |
| 211510204 |
Perfect Distribution a.s. - organizačná zložka |
21.10.2021 |
24,42 Eur s DPH |
| 211510167 |
Perfect Distribution a.s. - organizačná zložka |
13.10.2021 |
66,49 Eur s DPH |
