| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 211304021 |
UNIPHARMA a.s. |
08.4.2021 |
372,76 Eur s DPH |
| 211304045 |
UNIPHARMA a.s. |
07.4.2021 |
3,70 Eur s DPH |
| 211304029 |
UNIPHARMA a.s. |
08.4.2021 |
20,57 Eur s DPH |
| 211304022 |
UNIPHARMA a.s. |
08.4.2021 |
8,23 Eur s DPH |
| 211304023 |
UNIPHARMA a.s. |
08.4.2021 |
4 300,47 Eur s DPH |
| 211304028 |
UNIPHARMA a.s. |
09.4.2021 |
450,73 Eur s DPH |
| 211304053 |
UNIPHARMA a.s. |
06.4.2021 |
817,30 Eur s DPH |
| 211304047 |
UNIPHARMA a.s. |
07.4.2021 |
231,24 Eur s DPH |
| 211304054 |
UNIPHARMA a.s. |
06.4.2021 |
1 347,01 Eur s DPH |
| 211304055 |
UNIPHARMA a.s. |
06.4.2021 |
443,08 Eur s DPH |
| 211304046 |
UNIPHARMA a.s. |
07.4.2021 |
58,19 Eur s DPH |
| 211504007 |
Media Comp, s.r.o. |
08.4.2021 |
2 916,00 Eur s DPH |
| 211504033 |
Media Comp, s.r.o. |
12.4.2021 |
43,20 Eur s DPH |
| 211503065 |
DAHLHAUSEN SK, s.r.o. |
10.3.2021 |
82,80 Eur s DPH |
| 211304039 |
PharmDr. Jozef Valuch spol. s r.o. |
07.4.2021 |
24,12 Eur s DPH |
| 211204003 |
Slovenská legálna metrológia, n.o. |
23.4.2021 |
177,18 Eur s DPH |
| 211203081 |
KUCHTOVÁ Jaroslava MUDr. |
07.4.2021 |
336,00 Eur s DPH |
| 211203112 |
CHOCHULOVÁ Romana MUDr. |
20.4.2021 |
232,18 Eur s DPH |
| 211504016 |
Bextron s.r.o. |
08.4.2021 |
108,90 Eur s DPH |
| 211903021 |
VALO PETER |
23.3.2021 |
516,42 Eur s DPH |
| 211203059 |
MUDr. Ofúkaná Ivana, MEDIVAN s.r.o. |
06.4.2021 |
336,00 Eur s DPH |
| 211203057 |
MUDr. Ofúkaná Ivana, MEDIVAN s.r.o. |
08.4.2021 |
432,00 Eur s DPH |
| 211203058 |
MUDr. Ofúkaná Ivana, MEDIVAN s.r.o. |
06.4.2021 |
240,00 Eur s DPH |
| 211503082 |
MSM SLOVAKIA, S.R.O. |
03.3.2021 |
402,48 Eur s DPH |
| 211703010 |
SELVIT, S.R.O. |
08.3.2021 |
49,20 Eur s DPH |
| 211502068 |
VYGAST s.r.o. |
13.2.2021 |
1 104,51 Eur s DPH |
| 211203080 |
E.B.Medical s.r.o.
MUDr. Eva Butková |
08.4.2021 |
336,00 Eur s DPH |
| 211503099 |
Perfect Distribution a.s. - organizačná zložka |
03.3.2021 |
35,84 Eur s DPH |
| 211503008 |
Perfect Distribution a.s. - organizačná zložka |
12.3.2021 |
99,60 Eur s DPH |
| 211503122 |
Perfect Distribution a.s. - organizačná zložka |
16.3.2021 |
249,59 Eur s DPH |
| 211502088 |
HARTMANN RICO s.r.o.. |
06.2.2021 |
15,25 Eur s DPH |
| 211302005 |
Beckman Couiter Slovenská republika, s.r.o. |
06.2.2021 |
108,90 Eur s DPH |
| 211303010 |
BAX PHARMA, S.R.O. |
09.3.2021 |
1 092,85 Eur s DPH |
| 211903014 |
OTIS VÝŤAHY S.R.O. |
29.3.2021 |
675,44 Eur s DPH |
| 211504036 |
POLYMED medical SK,s.r.o. |
12.4.2021 |
57,36 Eur s DPH |
| 211603021 |
INMEDIA, spol. s r.o. |
24.3.2021 |
1 590,65 Eur s DPH |
| 211603019 |
INMEDIA, spol. s r.o. |
23.3.2021 |
1 076,20 Eur s DPH |
| 211504112 |
pre Vás, s.r.o. |
12.4.2021 |
197,76 Eur s DPH |
| 211203010 |
ALKOMA s.r.o. |
15.3.2021 |
20,60 Eur s DPH |
| 211502011 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
05.2.2021 |
646,70 Eur s DPH |
| 211501102 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
15.1.2021 |
259,20 Eur s DPH |
| 211202049 |
BEXPO s.r.o. |
01.3.2021 |
200,00 Eur s DPH |
| 211804003 |
A. En. Slovensko, s.r.o. |
30.4.2021 |
5 406,00 Eur s DPH |
| 211804004 |
A. En. Slovensko, s.r.o. |
11.5.2021 |
47 864,15 Eur s DPH |
| 211303153 |
INTRAVENA, S.R.O. |
26.3.2021 |
1 532,96 Eur s DPH |
| 211303151 |
INTRAVENA, S.R.O. |
25.3.2021 |
2 646,86 Eur s DPH |
| 211503074 |
TZMO Slovakia s.r.o. |
12.3.2021 |
18,60 Eur s DPH |
| 211502035 |
TZMO Slovakia s.r.o. |
10.2.2021 |
223,53 Eur s DPH |
| 212005001 |
Movianto Slovensko s.r.o. |
05.5.2021 |
678,68 Eur s DPH |
| 211503025 |
MED-ART, S.R.O. |
19.3.2021 |
768,53 Eur s DPH |
