| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 211307118 |
BIO G spol. s.r.o. |
21.7.2021 |
35,20 Eur s DPH |
| 211507065 |
SARSTEDT, S.R.O. |
09.7.2021 |
23,50 Eur s DPH |
| 211606022 |
INMEDIA, spol. s r.o. |
30.6.2021 |
1 723,77 Eur s DPH |
| 211607003 |
INMEDIA, spol. s r.o. |
09.7.2021 |
8,69 Eur s DPH |
| 211606023 |
INMEDIA, spol. s r.o. |
30.6.2021 |
1 137,45 Eur s DPH |
| 212007063 |
Liečivé rastliny, s.r.o. |
19.7.2021 |
89,44 Eur s DPH |
| 211704038 |
Mivax s.r.o. |
30.4.2021 |
456,00 Eur s DPH |
| 211505042 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
11.5.2021 |
837,75 Eur s DPH |
| 211505018 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
12.5.2021 |
564,10 Eur s DPH |
| 211505161 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
24.5.2021 |
212,48 Eur s DPH |
| 211505154 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
22.5.2021 |
617,00 Eur s DPH |
| 211302008 |
INTRAVENA, S.R.O. |
10.2.2021 |
5 371,67 Eur s DPH |
| 211301132 |
INTRAVENA, S.R.O. |
28.1.2021 |
1 615,14 Eur s DPH |
| 211302073 |
INTRAVENA, S.R.O. |
15.2.2021 |
1 308,15 Eur s DPH |
| 211302071 |
INTRAVENA, S.R.O. |
15.2.2021 |
8 912,98 Eur s DPH |
| 212008003 |
Movianto Slovensko s.r.o. |
06.8.2021 |
582,89 Eur s DPH |
| 212008002 |
Movianto Slovensko s.r.o. |
06.8.2021 |
582,89 Eur s DPH |
| 212008001 |
Movianto Slovensko s.r.o. |
06.8.2021 |
582,89 Eur s DPH |
| 211705019 |
MEDIS Nitra, spol. s r.o. |
12.5.2021 |
992,30 Eur s DPH |
| 211506164 |
MED-ART, S.R.O. |
07.6.2021 |
147,20 Eur s DPH |
| 211506148 |
MED-ART, S.R.O. |
07.6.2021 |
536,94 Eur s DPH |
| 211506126 |
MED-ART, S.R.O. |
07.6.2021 |
949,13 Eur s DPH |
| 212007017 |
MED-ART, S.R.O. |
08.7.2021 |
28,89 Eur s DPH |
| 211307030 |
MED-ART, S.R.O. |
12.7.2021 |
174,28 Eur s DPH |
| 211307002 |
MED-ART, S.R.O. |
15.7.2021 |
21 251,55 Eur s DPH |
| 212007033 |
MED-ART, S.R.O. |
09.7.2021 |
39,70 Eur s DPH |
| 212007022 |
MED-ART, S.R.O. |
08.7.2021 |
36 790,35 Eur s DPH |
| 212007020 |
MED-ART, S.R.O. |
08.7.2021 |
57,77 Eur s DPH |
| 212007019 |
MED-ART, S.R.O. |
08.7.2021 |
63,11 Eur s DPH |
| 212007071 |
MED-ART, S.R.O. |
16.7.2021 |
-162,26 Eur s DPH |
| 212007070 |
MED-ART, S.R.O. |
06.7.2021 |
-20,48 Eur s DPH |
| 212007038 |
MED-ART, S.R.O. |
15.7.2021 |
39 150,56 Eur s DPH |
| 212007034 |
MED-ART, S.R.O. |
09.7.2021 |
8,35 Eur s DPH |
| 212007073 |
MED-ART, S.R.O. |
14.7.2021 |
-20,56 Eur s DPH |
| 212007072 |
MED-ART, S.R.O. |
12.7.2021 |
-5,02 Eur s DPH |
| 212007080 |
MED-ART, S.R.O. |
30.7.2021 |
-189,06 Eur s DPH |
| 212007078 |
MED-ART, S.R.O. |
21.7.2021 |
-5,19 Eur s DPH |
| 212007077 |
MED-ART, S.R.O. |
19.7.2021 |
-29,91 Eur s DPH |
| 212007075 |
MED-ART, S.R.O. |
15.7.2021 |
-3 206,28 Eur s DPH |
| 212007074 |
MED-ART, S.R.O. |
15.7.2021 |
-2 442,77 Eur s DPH |
| 212007021 |
NATURPRODUKT spol. s r.o. |
08.7.2021 |
175,28 Eur s DPH |
| 211706023 |
GC TECH Ing. Peter Gerši |
24.6.2021 |
1 512,00 Eur s DPH |
| 211806006 |
MAGNA ENERGIA a.s. |
12.7.2021 |
7 891,36 Eur s DPH |
| 211806005 |
MAGNA ENERGIA a.s. |
12.7.2021 |
637,25 Eur s DPH |
| 211307021 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
08.7.2021 |
162,14 Eur s DPH |
| 211307023 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
08.7.2021 |
43,23 Eur s DPH |
| 211307022 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
08.7.2021 |
969,07 Eur s DPH |
| 211307044 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
09.7.2021 |
3,32 Eur s DPH |
| 211307041 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.7.2021 |
2 043,76 Eur s DPH |
| 211407002 |
BFF Central Europe s.r.o. |
01.7.2021 |
6 028,25 Eur s DPH |
