| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 211607024 |
Bartošek, s.r.o. |
31.7.2021 |
1 344,95 Eur s DPH |
| 212008070 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
31.8.2021 |
49,17 Eur s DPH |
| 212008064 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.8.2021 |
533,39 Eur s DPH |
| 212008063 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.8.2021 |
1 280,76 Eur s DPH |
| 211308147 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.8.2021 |
42,06 Eur s DPH |
| 212008071 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
31.8.2021 |
257,05 Eur s DPH |
| 211205026 |
EGAMED, spol. s r.o. |
20.5.2021 |
1 172,40 Eur s DPH |
| 211307161 |
OXOID CZ s.r.o. |
27.7.2021 |
136,00 Eur s DPH |
| 211306103 |
BioVendor Slovakia, s.r.o. |
21.6.2021 |
1 050,84 Eur s DPH |
| 211207036 |
AIR PRODUCTS Slovakia, s.r.o. |
31.7.2021 |
2 179,20 Eur s DPH |
| 211207035 |
AIR PRODUCTS Slovakia, s.r.o. |
31.7.2021 |
438,00 Eur s DPH |
| 211908008 |
KALNÍK Servis, s.r.o. |
28.8.2021 |
97,70 Eur s DPH |
| 211909001 |
Ján BIELIK |
08.9.2021 |
109,20 Eur s DPH |
| 211308144 |
UNIPHARMA a.s. |
30.8.2021 |
308,47 Eur s DPH |
| 211507027 |
BEZNOSKA, S.R.O. |
07.7.2021 |
537,90 Eur s DPH |
| 211506106 |
BEZNOSKA, S.R.O. |
15.6.2021 |
464,20 Eur s DPH |
| 211508138 |
PharmDr. Jozef Valuch spol. s r.o. |
05.8.2021 |
42,00 Eur s DPH |
| 211708006 |
MIŠKECH Anton |
12.8.2021 |
591,17 Eur s DPH |
| 211207101 |
Národná transfúzna služba SR |
12.8.2021 |
3 458,72 Eur s DPH |
| 211206088 |
FCC Slovensko, s.r.o. |
04.7.2021 |
12 460,80 Eur s DPH |
| 211506089 |
Medin Slovensko, s.r.o. |
26.6.2021 |
130,03 Eur s DPH |
| 211506160 |
Medin Slovensko, s.r.o. |
09.6.2021 |
123,38 Eur s DPH |
| 211508082 |
Medin Slovensko, s.r.o. |
06.8.2021 |
103,47 Eur s DPH |
| 211508181 |
Medin Slovensko, s.r.o. |
19.8.2021 |
123,38 Eur s DPH |
| 211503019 |
VIDRA A SPOL., s.r.o. |
16.3.2021 |
390,96 Eur s DPH |
| 211503059 |
VIDRA A SPOL., s.r.o. |
03.3.2021 |
448,23 Eur s DPH |
| 211503109 |
VIDRA A SPOL., s.r.o. |
25.3.2021 |
453,60 Eur s DPH |
| 211503106 |
VIDRA A SPOL., s.r.o. |
05.3.2021 |
207,12 Eur s DPH |
| 211503101 |
VIDRA A SPOL., s.r.o. |
03.3.2021 |
403,92 Eur s DPH |
| 211503081 |
VIDRA A SPOL., s.r.o. |
03.3.2021 |
313,32 Eur s DPH |
| 211503056 |
VIDRA A SPOL., s.r.o. |
08.3.2021 |
569,52 Eur s DPH |
| 211503118 |
VIDRA A SPOL., s.r.o. |
03.3.2021 |
228,05 Eur s DPH |
| 211503111 |
VIDRA A SPOL., s.r.o. |
21.3.2021 |
288,42 Eur s DPH |
| 211503110 |
VIDRA A SPOL., s.r.o. |
20.3.2021 |
201,89 Eur s DPH |
| 211503139 |
VIDRA A SPOL., s.r.o. |
21.3.2021 |
768,37 Eur s DPH |
| 211503158 |
VIDRA A SPOL., s.r.o. |
23.3.2021 |
309,96 Eur s DPH |
| 211503119 |
VIDRA A SPOL., s.r.o. |
03.3.2021 |
510,48 Eur s DPH |
| 211503196 |
VIDRA A SPOL., s.r.o. |
05.3.2021 |
869,50 Eur s DPH |
| 211505151 |
VIDRA A SPOL., s.r.o. |
20.5.2021 |
133,94 Eur s DPH |
| 211505118 |
Perfect Distribution a.s. - organizačná zložka |
28.5.2021 |
144,14 Eur s DPH |
| 211507114 |
Perfect Distribution a.s. - organizačná zložka |
09.7.2021 |
133,92 Eur s DPH |
| 211507137 |
Perfect Distribution a.s. - organizačná zložka |
22.7.2021 |
134,69 Eur s DPH |
| 211208120 |
ENT-CENTRUM, s.r.o. |
08.9.2021 |
48,24 Eur s DPH |
| 211503188 |
B. BRAUN MEDICAL, S.R.O. |
19.3.2021 |
2 470,00 Eur s DPH |
| 211304065 |
BAX PHARMA, S.R.O. |
15.4.2021 |
5 148,00 Eur s DPH |
| 211503189 |
B. BRAUN MEDICAL, S.R.O. |
19.3.2021 |
2 469,98 Eur s DPH |
| 211504009 |
B. BRAUN MEDICAL, S.R.O. |
08.4.2021 |
668,51 Eur s DPH |
| 211304080 |
BAX PHARMA, S.R.O. |
14.4.2021 |
629,20 Eur s DPH |
| 211304147 |
BAX PHARMA, S.R.O. |
23.4.2021 |
385,00 Eur s DPH |
| 211306139 |
BAX PHARMA, S.R.O. |
30.6.2021 |
149,01 Eur s DPH |
