| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 211505089 |
Perfect Distribution a.s. - organizačná zložka |
07.5.2021 |
316,47 Eur s DPH |
| 211505085 |
Perfect Distribution a.s. - organizačná zložka |
19.5.2021 |
811,61 Eur s DPH |
| 211303121 |
Beckman Couiter Slovenská republika, s.r.o. |
04.3.2021 |
1 956,90 Eur s DPH |
| 211303084 |
Beckman Couiter Slovenská republika, s.r.o. |
19.3.2021 |
5 791,50 Eur s DPH |
| 211304066 |
BAX PHARMA, S.R.O. |
15.4.2021 |
4 057,68 Eur s DPH |
| 211304150 |
BAX PHARMA, S.R.O. |
23.4.2021 |
1 789,59 Eur s DPH |
| 211304118 |
BAX PHARMA, S.R.O. |
28.4.2021 |
5 148,00 Eur s DPH |
| 211304117 |
BAX PHARMA, S.R.O. |
28.4.2021 |
495,00 Eur s DPH |
| 211504109 |
HARTMANN RICO s.r.o.. |
24.4.2021 |
1 619,99 Eur s DPH |
| 211304158 |
BAX PHARMA, S.R.O. |
30.4.2021 |
5 186,01 Eur s DPH |
| 211505008 |
LOHMANN A RAUSCHER, s.r.o. |
13.5.2021 |
646,70 Eur s DPH |
| 211505047 |
HARTMANN RICO s.r.o.. |
10.5.2021 |
706,06 Eur s DPH |
| 211505052 |
HARTMANN RICO s.r.o.. |
14.5.2021 |
356,09 Eur s DPH |
| 211505139 |
HARTMANN RICO s.r.o.. |
22.5.2021 |
2 004,00 Eur s DPH |
| 211505104 |
LOHMANN A RAUSCHER, s.r.o. |
27.5.2021 |
1 713,60 Eur s DPH |
| 211505101 |
LOHMANN A RAUSCHER, s.r.o. |
28.5.2021 |
1 713,60 Eur s DPH |
| 211505098 |
LOHMANN A RAUSCHER, s.r.o. |
31.5.2021 |
346,53 Eur s DPH |
| 211506004 |
SARSTEDT, S.R.O. |
04.6.2021 |
3 193,44 Eur s DPH |
| 211506010 |
HARTMANN RICO s.r.o.. |
01.6.2021 |
701,29 Eur s DPH |
| 211506016 |
HARTMANN RICO s.r.o.. |
02.6.2021 |
356,09 Eur s DPH |
| 211507007 |
JOHNSON AND JOHNSON, S.R.O. |
15.7.2021 |
166,10 Eur s DPH |
| 211507162 |
JOHNSON AND JOHNSON, S.R.O. |
22.7.2021 |
594,00 Eur s DPH |
| 211308096 |
BIO G spol. s.r.o. |
18.8.2021 |
210,00 Eur s DPH |
| 211508210 |
LOHMANN A RAUSCHER, s.r.o. |
18.8.2021 |
14,40 Eur s DPH |
| 211908011 |
OTIS VÝŤAHY S.R.O. |
03.9.2021 |
402,47 Eur s DPH |
| 211909014 |
OTIS VÝŤAHY S.R.O. |
23.9.2021 |
60,40 Eur s DPH |
| 211209059 |
Slovnaft, a.s. |
06.10.2021 |
1 195,22 Eur s DPH |
| 211309065 |
BIO G spol. s.r.o. |
14.9.2021 |
143,70 Eur s DPH |
| 211210028 |
Solitea Slovensko, a.s. |
14.10.2021 |
42,83 Eur s DPH |
| 211609025 |
INMEDIA, spol. s r.o. |
17.9.2021 |
14,90 Eur s DPH |
| 211707003 |
ULTRAMED s.r.o. |
13.7.2021 |
5 326,37 Eur s DPH |
| 211909006 |
ULTRAMED s.r.o. |
13.9.2021 |
240,00 Eur s DPH |
| 211309166 |
KRIGO s.r.o. |
30.9.2021 |
263,34 Eur s DPH |
| 211507143 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
13.7.2021 |
840,00 Eur s DPH |
| 211508017 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
05.8.2021 |
212,80 Eur s DPH |
| 211508186 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
18.8.2021 |
86,40 Eur s DPH |
| 211305017 |
INTRAVENA, S.R.O. |
12.5.2021 |
2 443,48 Eur s DPH |
| 211305059 |
INTRAVENA, S.R.O. |
14.5.2021 |
7 464,95 Eur s DPH |
| 211505046 |
INTRAVENA, S.R.O. |
05.5.2021 |
334,55 Eur s DPH |
| 211305112 |
INTRAVENA, S.R.O. |
31.5.2021 |
985,60 Eur s DPH |
| 211305117 |
INTRAVENA, S.R.O. |
28.5.2021 |
3 970,28 Eur s DPH |
| 211305118 |
INTRAVENA, S.R.O. |
31.5.2021 |
6 458,56 Eur s DPH |
| 211306012 |
INTRAVENA, S.R.O. |
05.6.2021 |
3 833,42 Eur s DPH |
| 211306058 |
INTRAVENA, S.R.O. |
11.6.2021 |
610,47 Eur s DPH |
| 211306059 |
INTRAVENA, S.R.O. |
12.6.2021 |
2 365,10 Eur s DPH |
| 211509006 |
INTRAVENA, S.R.O. |
05.9.2021 |
60,72 Eur s DPH |
| 211306144 |
MEDIS Nitra, spol. s r.o. |
28.6.2021 |
408,00 Eur s DPH |
| 211507113 |
MEDIS Nitra, spol. s r.o. |
08.7.2021 |
588,00 Eur s DPH |
| 211508200 |
MED-ART, S.R.O. |
19.8.2021 |
2 022,63 Eur s DPH |
| 212009045 |
MED-ART, S.R.O. |
14.9.2021 |
63,80 Eur s DPH |
