| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 211504164 |
VIDRA A SPOL., s.r.o. |
22.4.2021 |
823,21 Eur s DPH |
| 211504158 |
VIDRA A SPOL., s.r.o. |
22.4.2021 |
296,85 Eur s DPH |
| 211505088 |
VIDRA A SPOL., s.r.o. |
05.5.2021 |
1 304,60 Eur s DPH |
| 211505037 |
VIDRA A SPOL., s.r.o. |
04.5.2021 |
1 092,88 Eur s DPH |
| 211505035 |
VIDRA A SPOL., s.r.o. |
07.5.2021 |
218,19 Eur s DPH |
| 211505010 |
VIDRA A SPOL., s.r.o. |
07.5.2021 |
988,84 Eur s DPH |
| 211210043 |
ENT-CENTRUM, s.r.o. |
22.10.2021 |
4 484,46 Eur s DPH |
| 211305064 |
BAX PHARMA, S.R.O. |
14.5.2021 |
314,60 Eur s DPH |
| 211305018 |
BAX PHARMA, S.R.O. |
12.5.2021 |
4 596,58 Eur s DPH |
| 211305087 |
BAX PHARMA, S.R.O. |
21.5.2021 |
3 172,29 Eur s DPH |
| 211305081 |
BAX PHARMA, S.R.O. |
21.5.2021 |
314,60 Eur s DPH |
| 211305140 |
BAX PHARMA, S.R.O. |
28.5.2021 |
2 484,57 Eur s DPH |
| 211305139 |
BAX PHARMA, S.R.O. |
28.5.2021 |
9 160,08 Eur s DPH |
| 211506108 |
SARSTEDT, S.R.O. |
23.6.2021 |
450,13 Eur s DPH |
| 211507018 |
SARSTEDT, S.R.O. |
05.7.2021 |
3 334,84 Eur s DPH |
| 211309127 |
BIO G spol. s.r.o. |
20.9.2021 |
430,00 Eur s DPH |
| 211610003 |
INMEDIA, spol. s r.o. |
08.10.2021 |
1 275,46 Eur s DPH |
| 211610001 |
INMEDIA, spol. s r.o. |
08.10.2021 |
575,35 Eur s DPH |
| 211610011 |
INMEDIA, spol. s r.o. |
08.10.2021 |
1 579,75 Eur s DPH |
| 211510023 |
pre Vás, s.r.o. |
01.10.2021 |
1 581,36 Eur s DPH |
| 211908017 |
ULTRAMED s.r.o. |
08.9.2021 |
1 369,32 Eur s DPH |
| 211508015 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
06.8.2021 |
515,85 Eur s DPH |
| 211508157 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
06.8.2021 |
960,90 Eur s DPH |
| 211307076 |
INTRAVENA, S.R.O. |
19.7.2021 |
4 685,57 Eur s DPH |
| 211307028 |
INTRAVENA, S.R.O. |
09.7.2021 |
3 195,61 Eur s DPH |
| 211307010 |
INTRAVENA, S.R.O. |
02.7.2021 |
1 977,42 Eur s DPH |
| 211507084 |
INTRAVENA, S.R.O. |
01.7.2021 |
301,67 Eur s DPH |
| 211306109 |
INTRAVENA, S.R.O. |
25.6.2021 |
3 862,42 Eur s DPH |
| 211306097 |
INTRAVENA, S.R.O. |
17.6.2021 |
6 106,69 Eur s DPH |
| 211507105 |
INTRAVENA, S.R.O. |
11.7.2021 |
154,32 Eur s DPH |
| 211509069 |
MED-ART, S.R.O. |
10.9.2021 |
1 109,98 Eur s DPH |
| 211209013 |
SWAN a.s. |
10.9.2021 |
667,80 Eur s DPH |
| 211209096 |
J & MS Medical, s.r.o. |
08.10.2021 |
432,00 Eur s DPH |
| 211610015 |
Jakub Ilavský, s.r.o. |
13.10.2021 |
526,78 Eur s DPH |
| 211310042 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
11.10.2021 |
1 755,46 Eur s DPH |
| 211310040 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
11.10.2021 |
1 383,73 Eur s DPH |
| 211310046 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.10.2021 |
352,00 Eur s DPH |
| 211310045 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.10.2021 |
1 288,93 Eur s DPH |
| 211310044 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.10.2021 |
187,33 Eur s DPH |
| 211310043 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.10.2021 |
12,54 Eur s DPH |
| 211509002 |
Medtronic Slovakia s.r.o. |
10.9.2021 |
80,42 Eur s DPH |
| 211310032 |
Lekáreň UNIMED PHARMA., s.r.o. |
05.10.2021 |
12,55 Eur s DPH |
| 211209015 |
RHGRAFIKA, s.r.o. |
09.9.2021 |
63,60 Eur s DPH |
| 211310075 |
PharmDr. Jozef Valuch spol. s r.o. |
07.10.2021 |
78,01 Eur s DPH |
| 211208039 |
Národná transfúzna služba SR |
13.9.2021 |
2 371,84 Eur s DPH |
| 211208093 |
Národná transfúzna služba SR |
16.9.2021 |
859,92 Eur s DPH |
| 211509201 |
Medin Slovensko, s.r.o. |
30.9.2021 |
42,48 Eur s DPH |
| 211509179 |
BMT, s.r.o. |
09.9.2021 |
67,20 Eur s DPH |
| 211509055 |
Bextron s.r.o. |
08.9.2021 |
100,80 Eur s DPH |
| 211309044 |
BIOLAHELP s.r.o. |
10.9.2021 |
100,93 Eur s DPH |
