| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 211506162 |
Medin Slovensko, s.r.o. |
09.6.2021 |
283,90 Eur s DPH |
| 211506183 |
Medin Slovensko, s.r.o. |
11.6.2021 |
215,24 Eur s DPH |
| 211506185 |
Medin Slovensko, s.r.o. |
18.6.2021 |
197,76 Eur s DPH |
| 211506190 |
Medin Slovensko, s.r.o. |
15.6.2021 |
313,27 Eur s DPH |
| 211506191 |
Medin Slovensko, s.r.o. |
15.6.2021 |
152,90 Eur s DPH |
| 211506192 |
Medin Slovensko, s.r.o. |
16.6.2021 |
177,72 Eur s DPH |
| 211506193 |
Medin Slovensko, s.r.o. |
15.6.2021 |
173,68 Eur s DPH |
| 211505015 |
VIDRA A SPOL., s.r.o. |
07.5.2021 |
680,64 Eur s DPH |
| 211505014 |
VIDRA A SPOL., s.r.o. |
07.5.2021 |
632,93 Eur s DPH |
| 211505023 |
VIDRA A SPOL., s.r.o. |
07.5.2021 |
223,69 Eur s DPH |
| 211505026 |
VIDRA A SPOL., s.r.o. |
07.5.2021 |
484,10 Eur s DPH |
| 211305013 |
VIDRA A SPOL., s.r.o. |
06.5.2021 |
1 003,58 Eur s DPH |
| 211505128 |
VIDRA A SPOL., s.r.o. |
28.5.2021 |
1 119,84 Eur s DPH |
| 211505045 |
VIDRA A SPOL., s.r.o. |
05.5.2021 |
281,76 Eur s DPH |
| 211505116 |
VIDRA A SPOL., s.r.o. |
28.5.2021 |
331,46 Eur s DPH |
| 211506121 |
VIDRA A SPOL., s.r.o. |
03.6.2021 |
733,78 Eur s DPH |
| 211506067 |
VIDRA A SPOL., s.r.o. |
03.6.2021 |
680,64 Eur s DPH |
| 211506061 |
VIDRA A SPOL., s.r.o. |
03.6.2021 |
259,23 Eur s DPH |
| 211506053 |
VIDRA A SPOL., s.r.o. |
03.6.2021 |
186,00 Eur s DPH |
| 211506011 |
VIDRA A SPOL., s.r.o. |
03.6.2021 |
630,94 Eur s DPH |
| 211505171 |
VIDRA A SPOL., s.r.o. |
28.5.2021 |
840,98 Eur s DPH |
| 211505167 |
VIDRA A SPOL., s.r.o. |
31.5.2021 |
121,00 Eur s DPH |
| 211505130 |
VIDRA A SPOL., s.r.o. |
28.5.2021 |
1 535,26 Eur s DPH |
| 211505129 |
VIDRA A SPOL., s.r.o. |
28.5.2021 |
552,55 Eur s DPH |
| 211506082 |
Perfect Distribution a.s. - organizačná zložka |
13.6.2021 |
325,58 Eur s DPH |
| 211506117 |
Perfect Distribution a.s. - organizačná zložka |
23.6.2021 |
3 281,76 Eur s DPH |
| 211506116 |
Perfect Distribution a.s. - organizačná zložka |
23.6.2021 |
171,05 Eur s DPH |
| 211506115 |
Perfect Distribution a.s. - organizačná zložka |
23.6.2021 |
403,70 Eur s DPH |
| 211506083 |
Perfect Distribution a.s. - organizačná zložka |
12.6.2021 |
320,28 Eur s DPH |
| 211507174 |
Perfect Distribution a.s. - organizačná zložka |
28.7.2021 |
331,31 Eur s DPH |
| 211506173 |
Perfect Distribution a.s. - organizačná zložka |
15.6.2021 |
487,30 Eur s DPH |
| 211306080 |
BAX PHARMA, S.R.O. |
16.6.2021 |
2 854,17 Eur s DPH |
| 211306045 |
BAX PHARMA, S.R.O. |
14.6.2021 |
747,45 Eur s DPH |
| 211306016 |
BAX PHARMA, S.R.O. |
10.6.2021 |
6 979,61 Eur s DPH |
| 211306130 |
BAX PHARMA, S.R.O. |
25.6.2021 |
5 434,38 Eur s DPH |
| 211509083 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
08.9.2021 |
590,10 Eur s DPH |
| 211509029 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
10.9.2021 |
507,60 Eur s DPH |
| 211508075 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
27.8.2021 |
840,00 Eur s DPH |
| 211509174 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
10.9.2021 |
480,80 Eur s DPH |
| 211509153 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
10.9.2021 |
1 108,60 Eur s DPH |
| 211311157 |
Diagnostica, a.s. |
22.11.2021 |
129,00 Eur s DPH |
| 211210006 |
AIR PRODUCTS Slovakia, s.r.o. |
12.10.2021 |
131,04 Eur s DPH |
| 211210005 |
AIR PRODUCTS Slovakia, s.r.o. |
12.10.2021 |
593,40 Eur s DPH |
| 211211025 |
DUO-GYN s.r.o. |
03.12.2021 |
3 060,00 Eur s DPH |
| 212011061 |
Sanic Pharma s.r.o. |
18.11.2021 |
180,00 Eur s DPH |
| 211209074 |
Pavol Slamka - Pieta |
07.10.2021 |
264,00 Eur s DPH |
| 212011029 |
UNIPHARMA a.s. |
11.11.2021 |
293,02 Eur s DPH |
| 211311042 |
UNIPHARMA a.s. |
10.11.2021 |
27,83 Eur s DPH |
| 211311043 |
UNIPHARMA a.s. |
10.11.2021 |
3 610,49 Eur s DPH |
| 211311044 |
UNIPHARMA a.s. |
10.11.2021 |
75,89 Eur s DPH |
