| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 211811004 |
MAGNA ENERGIA a.s. |
08.12.2021 |
15 140,67 Eur s DPH |
| 212012027 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.12.2021 |
468,09 Eur s DPH |
| 211312038 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.12.2021 |
395,60 Eur s DPH |
| 211312037 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.12.2021 |
4 787,28 Eur s DPH |
| 211312042 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.12.2021 |
3 483,81 Eur s DPH |
| 211312040 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.12.2021 |
165,64 Eur s DPH |
| 211312039 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.12.2021 |
68,15 Eur s DPH |
| 211211116 |
STEFFI, s.r.o. |
09.12.2021 |
96,00 Eur s DPH |
| 211511113 |
Unique Medical s.r.o. |
04.11.2021 |
120,00 Eur s DPH |
| 211511112 |
Medtronic Slovakia s.r.o. |
04.11.2021 |
80,42 Eur s DPH |
| 211312016 |
SIGMA - ALDRICH spol. s r.o. |
01.12.2021 |
56,28 Eur s DPH |
| 211511005 |
SANIMAT SK, s.r.o. |
05.11.2021 |
59,50 Eur s DPH |
| 211511133 |
PHARMA GROUP, a.s. |
06.11.2021 |
92,40 Eur s DPH |
| 211511055 |
PHARMA GROUP, a.s. |
05.11.2021 |
13,10 Eur s DPH |
| 211312003 |
UNIPHARMA a.s. |
01.12.2021 |
40,19 Eur s DPH |
| 211312002 |
UNIPHARMA a.s. |
01.12.2021 |
114,84 Eur s DPH |
| 211312014 |
UNIPHARMA a.s. |
03.12.2021 |
27,83 Eur s DPH |
| 211312010 |
UNIPHARMA a.s. |
02.12.2021 |
264,91 Eur s DPH |
| 211312004 |
UNIPHARMA a.s. |
01.12.2021 |
248,60 Eur s DPH |
| 211312036 |
UNIPHARMA a.s. |
03.12.2021 |
115,56 Eur s DPH |
| 211312027 |
UNIPHARMA a.s. |
06.12.2021 |
4 300,47 Eur s DPH |
| 211312026 |
UNIPHARMA a.s. |
06.12.2021 |
482,61 Eur s DPH |
| 211312015 |
UNIPHARMA a.s. |
03.12.2021 |
229,96 Eur s DPH |
| 211312007 |
PharmDr. Jozef Valuch spol. s r.o. |
01.12.2021 |
86,40 Eur s DPH |
| 211312006 |
PharmDr. Jozef Valuch spol. s r.o. |
01.12.2021 |
1 133,67 Eur s DPH |
| 211511106 |
Bextron s.r.o. |
04.11.2021 |
65,64 Eur s DPH |
| 211511137 |
BMT, s.r.o. |
08.11.2021 |
67,20 Eur s DPH |
| 211511108 |
Perfect Distribution a.s. - organizačná zložka |
04.11.2021 |
97,35 Eur s DPH |
| 211511037 |
Perfect Distribution a.s. - organizačná zložka |
05.11.2021 |
79,14 Eur s DPH |
| 211511119 |
EUROLAB LAMBDA a.s. |
05.11.2021 |
92,40 Eur s DPH |
| 212012009 |
INTERPHARM Slovakia, a.s.
|
03.12.2021 |
-50,24 Eur s DPH |
| 211312021 |
BIO G spol. s.r.o. |
03.12.2021 |
120,70 Eur s DPH |
| 211712003 |
Steripak, s.r.o. |
14.12.2021 |
82,97 Eur s DPH |
| 211712040 |
ULTRAMED s.r.o. |
27.12.2021 |
54,41 Eur s DPH |
| 211511121 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
05.11.2021 |
55,00 Eur s DPH |
| 211309144 |
MED-ART, S.R.O. |
24.9.2021 |
-7 137,68 Eur s DPH |
| 211309145 |
MED-ART, S.R.O. |
24.9.2021 |
-3 568,84 Eur s DPH |
| 211309146 |
MED-ART, S.R.O. |
24.9.2021 |
-3 568,84 Eur s DPH |
| 211309141 |
MED-ART, S.R.O. |
24.9.2021 |
-3 568,84 Eur s DPH |
| 211309142 |
MED-ART, S.R.O. |
24.9.2021 |
-3 568,84 Eur s DPH |
| 211309143 |
MED-ART, S.R.O. |
24.9.2021 |
-3 568,84 Eur s DPH |
| 211310126 |
MED-ART, S.R.O. |
12.10.2021 |
-603,00 Eur s DPH |
| 211310132 |
MED-ART, S.R.O. |
15.10.2021 |
-766,29 Eur s DPH |
| 211311064 |
MED-ART, S.R.O. |
15.11.2021 |
-1 212,65 Eur s DPH |
| 211312013 |
MED-ART, S.R.O. |
02.12.2021 |
5 748,00 Eur s DPH |
| 211312078 |
MED-ART, S.R.O. |
13.12.2021 |
-1 286,26 Eur s DPH |
| 211511118 |
MED-ART, S.R.O. |
06.12.2021 |
-8 437,42 Eur s DPH |
| 211312077 |
MED-ART, S.R.O. |
13.12.2021 |
-400,00 Eur s DPH |
| 211312005 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
01.12.2021 |
18,81 Eur s DPH |
| 211312012 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
01.12.2021 |
487,12 Eur s DPH |
