| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 211506077 |
MEDICAL GROUP SK a.s. |
22.6.2021 |
624,00 Eur s DPH |
| 211307146 |
INTRAVENA, S.R.O. |
29.7.2021 |
4 454,98 Eur s DPH |
| 211308025 |
INTRAVENA, S.R.O. |
06.8.2021 |
6 146,60 Eur s DPH |
| 211508141 |
INTRAVENA, S.R.O. |
06.8.2021 |
481,90 Eur s DPH |
| 211307112 |
INTRAVENA, S.R.O. |
23.7.2021 |
6 535,14 Eur s DPH |
| 211311077 |
CHT Switzerland AG |
22.11.2021 |
65,00 Eur s DPH |
| 211711042 |
Forsting, s.r.o., Stred 60/55, 017 01 P.B. |
30.11.2021 |
29,70 Eur s DPH |
| 211311159 |
OXOID CZ s.r.o. |
23.11.2021 |
27,40 Eur s DPH |
| 211711047 |
Lapauw CEE s.r.o. |
30.11.2021 |
178,50 Eur s DPH |
| 211510163 |
PHARMA GROUP, a.s. |
19.10.2021 |
12,14 Eur s DPH |
| 212011046 |
UNIPHARMA a.s. |
19.11.2021 |
1 307,25 Eur s DPH |
| 211311061 |
UNIPHARMA a.s. |
12.11.2021 |
36,74 Eur s DPH |
| 211311098 |
UNIPHARMA a.s. |
19.11.2021 |
4 300,47 Eur s DPH |
| 211311097 |
UNIPHARMA a.s. |
19.11.2021 |
4 300,47 Eur s DPH |
| 211311096 |
UNIPHARMA a.s. |
19.11.2021 |
432,75 Eur s DPH |
| 211311092 |
UNIPHARMA a.s. |
18.11.2021 |
4 300,47 Eur s DPH |
| 211311090 |
UNIPHARMA a.s. |
18.11.2021 |
492,68 Eur s DPH |
| 211311083 |
UNIPHARMA a.s. |
16.11.2021 |
425,48 Eur s DPH |
| 211510161 |
Media Comp, s.r.o. |
20.10.2021 |
30,60 Eur s DPH |
| 212010050 |
PharmDr. Jozef Valuch spol. s r.o. |
20.10.2021 |
164,44 Eur s DPH |
| 211510084 |
VIDRA A SPOL., s.r.o. |
15.10.2021 |
118,36 Eur s DPH |
| 211510061 |
Perfect Distribution a.s. - organizačná zložka |
13.10.2021 |
52,99 Eur s DPH |
| 212010051 |
Perfect Distribution a.s. - organizačná zložka |
21.10.2021 |
37,14 Eur s DPH |
| 211510063 |
Perfect Distribution a.s. - organizačná zložka |
13.10.2021 |
33,67 Eur s DPH |
| 211510206 |
Perfect Distribution a.s. - organizačná zložka |
19.10.2021 |
4,98 Eur s DPH |
| 211510166 |
Perfect Distribution a.s. - organizačná zložka |
19.10.2021 |
13,86 Eur s DPH |
| 211510205 |
Perfect Distribution a.s. - organizačná zložka |
19.10.2021 |
19,92 Eur s DPH |
| 211510204 |
Perfect Distribution a.s. - organizačná zložka |
21.10.2021 |
24,42 Eur s DPH |
| 211510167 |
Perfect Distribution a.s. - organizačná zložka |
13.10.2021 |
66,49 Eur s DPH |
| 211510164 |
Perfect Distribution a.s. - organizačná zložka |
13.10.2021 |
84,18 Eur s DPH |
| 211510142 |
Perfect Distribution a.s. - organizačná zložka |
14.10.2021 |
103,07 Eur s DPH |
| 211510096 |
Perfect Distribution a.s. - organizačná zložka |
15.10.2021 |
57,10 Eur s DPH |
| 211310113 |
Sysmex Slovakia s.r.o. |
22.10.2021 |
50,71 Eur s DPH |
| 212011034 |
TIMED spol. s r.o. |
15.11.2021 |
493,87 Eur s DPH |
| 211311014 |
BIO G spol. s.r.o. |
04.11.2021 |
1 104,74 Eur s DPH |
| 211711030 |
POLYMED medical SK,s.r.o. |
01.11.2021 |
29,18 Eur s DPH |
| 212011062 |
TIMED spol. s r.o. |
19.11.2021 |
265,49 Eur s DPH |
| 212011054 |
L´ORÉAL Slovensko, s.r.o. |
24.11.2021 |
476,89 Eur s DPH |
| 211911007 |
OTIS VÝŤAHY S.R.O. |
18.11.2021 |
97,60 Eur s DPH |
| 211211120 |
SLOVAK TELECOM, a.s. |
08.12.2021 |
2,98 Eur s DPH |
| 211211119 |
SLOVAK TELECOM, a.s. |
08.12.2021 |
51,37 Eur s DPH |
| 211211122 |
SLOVAK TELECOM, a.s. |
08.12.2021 |
44,45 Eur s DPH |
| 211510209 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
15.10.2021 |
40,00 Eur s DPH |
| 211510064 |
MED-ART, S.R.O. |
20.10.2021 |
2 105,40 Eur s DPH |
| 211510157 |
MED-ART, S.R.O. |
20.10.2021 |
1 838,61 Eur s DPH |
| 211510156 |
MED-ART, S.R.O. |
19.10.2021 |
3 273,55 Eur s DPH |
| 212011035 |
MED-ART, S.R.O. |
18.11.2021 |
13,23 Eur s DPH |
| 212011048 |
MED-ART, S.R.O. |
18.11.2021 |
40 439,88 Eur s DPH |
| 211311095 |
MED-ART, S.R.O. |
18.11.2021 |
2 749,69 Eur s DPH |
| 211311120 |
MED-ART, S.R.O. |
25.11.2021 |
22 029,71 Eur s DPH |
