| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 211302148 |
MED-ART, S.R.O. |
25.2.2021 |
3 399,00 Eur s DPH |
| 211502160 |
MED-ART, S.R.O. |
17.2.2021 |
701,80 Eur s DPH |
| 212002050 |
MED-ART, S.R.O. |
19.2.2021 |
28,89 Eur s DPH |
| 212002048 |
MED-ART, S.R.O. |
19.2.2021 |
39,70 Eur s DPH |
| 212002047 |
MED-ART, S.R.O. |
18.2.2021 |
34 827,42 Eur s DPH |
| 211302178 |
MED-ART, S.R.O. |
25.2.2021 |
114,50 Eur s DPH |
| 212002053 |
NATURPRODUKT spol. s r.o. |
21.2.2021 |
53,50 Eur s DPH |
| 211601007 |
Bartošek, s.r.o. |
16.1.2021 |
734,95 Eur s DPH |
| 211302096 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
17.2.2021 |
984,29 Eur s DPH |
| 211302093 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
17.2.2021 |
10,51 Eur s DPH |
| 211302092 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
17.2.2021 |
534,60 Eur s DPH |
| 211302104 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.2.2021 |
589,14 Eur s DPH |
| 211302120 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
19.2.2021 |
1 227,55 Eur s DPH |
| 211302112 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
19.2.2021 |
325,69 Eur s DPH |
| 211302108 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.2.2021 |
1 456,21 Eur s DPH |
| 211302107 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.2.2021 |
26,33 Eur s DPH |
| 211302125 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
17.2.2021 |
192,79 Eur s DPH |
| 211302124 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
17.2.2021 |
998,42 Eur s DPH |
| 211703011 |
K&L TRADE s.r.o. |
05.3.2021 |
32,78 Eur s DPH |
| 212003012 |
Sanic Pharma s.r.o. |
05.3.2021 |
710,00 Eur s DPH |
| 212003003 |
Sanic Pharma s.r.o. |
01.3.2021 |
548,00 Eur s DPH |
| 212003016 |
ActiveLight, s.r.o. |
08.3.2021 |
341,82 Eur s DPH |
| 211501032 |
Medtronic Slovakia s.r.o. |
14.1.2021 |
89,26 Eur s DPH |
| 211501108 |
Medtronic Slovakia s.r.o. |
15.1.2021 |
95,06 Eur s DPH |
| 211501042 |
Medtronic Slovakia s.r.o. |
12.1.2021 |
89,26 Eur s DPH |
| 212003025 |
AbbVie s.r.o. |
17.3.2021 |
419,91 Eur s DPH |
| 212102003 |
OSMONT elektromontáže, s.r.o. |
15.2.2021 |
32 666,16 Eur s DPH |
| 211202112 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
11.3.2021 |
618,86 Eur s DPH |
| 211202113 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
10.3.2021 |
195,64 Eur s DPH |
| 211302084 |
UNIPHARMA a.s. |
15.2.2021 |
921,01 Eur s DPH |
| 211302082 |
UNIPHARMA a.s. |
16.2.2021 |
37,51 Eur s DPH |
| 211302081 |
UNIPHARMA a.s. |
16.2.2021 |
692,56 Eur s DPH |
| 211203004 |
MESSER TATRAGAS s.r.o. |
08.3.2021 |
224,73 Eur s DPH |
| 211302097 |
PharmDr. Jozef Valuch spol. s r.o. |
23.2.2021 |
25,63 Eur s DPH |
| 212102004 |
MGM s.r.o. |
24.2.2021 |
197 795,98 Eur s DPH |
| 211702048 |
VIKON s.r.o. |
08.3.2021 |
52,20 Eur s DPH |
| 211902018 |
VALO PETER |
16.3.2021 |
816,67 Eur s DPH |
| 211502126 |
Medin Slovensko, s.r.o. |
19.2.2021 |
52,61 Eur s DPH |
| 211202114 |
MUDr. Ofúkaná Ivana, MEDIVAN s.r.o. |
15.3.2021 |
336,00 Eur s DPH |
| 211202116 |
MUDr. Ofúkaná Ivana, MEDIVAN s.r.o. |
15.3.2021 |
96,00 Eur s DPH |
| 211202115 |
MUDr. Ofúkaná Ivana, MEDIVAN s.r.o. |
15.3.2021 |
192,00 Eur s DPH |
| 211501096 |
VIDRA A SPOL., s.r.o. |
15.1.2021 |
50,76 Eur s DPH |
| 211501095 |
VIDRA A SPOL., s.r.o. |
15.1.2021 |
48,88 Eur s DPH |
| 211701010 |
Perfect Distribution a.s. - organizačná zložka |
20.1.2021 |
1 276,80 Eur s DPH |
| 211501066 |
Perfect Distribution a.s. - organizačná zložka |
15.1.2021 |
2,44 Eur s DPH |
| 211501065 |
Perfect Distribution a.s. - organizačná zložka |
15.1.2021 |
85,80 Eur s DPH |
| 211501048 |
Perfect Distribution a.s. - organizačná zložka |
16.1.2021 |
61,31 Eur s DPH |
| 211501054 |
LOHMANN A RAUSCHER, s.r.o. |
13.1.2021 |
1 995,84 Eur s DPH |
| 211501077 |
EUROLAB LAMBDA a.s. |
12.1.2021 |
99,60 Eur s DPH |
| 211502158 |
SARSTEDT, S.R.O. |
18.2.2021 |
54,49 Eur s DPH |
