| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 211209066 |
Národná transfúzna služba SR |
11.10.2021 |
1 248,49 Eur s DPH |
| 211711022 |
VALO PETER |
18.11.2021 |
92,40 Eur s DPH |
| 211210095 |
VALO PETER |
29.10.2021 |
771,96 Eur s DPH |
| 211509127 |
Perfect Distribution a.s. - organizačná zložka |
30.9.2021 |
62,27 Eur s DPH |
| 212007076 |
NAOS SLOVAKIA s.r.o |
15.7.2021 |
-14,40 Eur s DPH |
| 211910011 |
OTIS VÝŤAHY S.R.O. |
25.10.2021 |
246,90 Eur s DPH |
| 211911001 |
B. BRAUN MEDICAL, S.R.O. |
05.11.2021 |
197,95 Eur s DPH |
| 211610034 |
INMEDIA, spol. s r.o. |
21.10.2021 |
1 173,43 Eur s DPH |
| 211610033 |
INMEDIA, spol. s r.o. |
22.10.2021 |
1 103,11 Eur s DPH |
| 211711025 |
ULTRAMED s.r.o. |
18.11.2021 |
78,65 Eur s DPH |
| 211209056 |
ALKOMA s.r.o. |
30.9.2021 |
20,60 Eur s DPH |
| 211209070 |
BEXPO s.r.o. |
30.9.2021 |
200,00 Eur s DPH |
| 211609042 |
Fatra TIP, s.r.o. |
30.9.2021 |
2 550,28 Eur s DPH |
| 211609041 |
SHP a.s. |
30.9.2021 |
306,18 Eur s DPH |
| 212011044 |
Movianto Slovensko s.r.o. |
26.11.2021 |
1 814,97 Eur s DPH |
| 211509087 |
MED-ART, S.R.O. |
27.9.2021 |
909,03 Eur s DPH |
| 211509094 |
MED-ART, S.R.O. |
30.9.2021 |
1 403,60 Eur s DPH |
| 211509133 |
MED-ART, S.R.O. |
29.9.2021 |
790,05 Eur s DPH |
| 211509195 |
MED-ART, S.R.O. |
29.9.2021 |
1 416,61 Eur s DPH |
| 212010073 |
MED-ART, S.R.O. |
28.10.2021 |
27,61 Eur s DPH |
| 212010080 |
MED-ART, S.R.O. |
28.10.2021 |
20,09 Eur s DPH |
| 212010079 |
MED-ART, S.R.O. |
04.11.2021 |
45 100,89 Eur s DPH |
| 211211018 |
NRSYS s.r.o. |
08.11.2021 |
660,00 Eur s DPH |
| 211211022 |
NRSYS s.r.o. |
12.11.2021 |
276,00 Eur s DPH |
| 211209090 |
MEGAWASTE SLOVAKIA s.r.o. |
11.10.2021 |
72,00 Eur s DPH |
| 211610032 |
Jakub Ilavský, s.r.o. |
28.10.2021 |
179,56 Eur s DPH |
| 211610038 |
Jakub Ilavský, s.r.o. |
29.10.2021 |
449,69 Eur s DPH |
| 211610030 |
Jakub Ilavský, s.r.o. |
26.10.2021 |
333,23 Eur s DPH |
| 211610031 |
Jakub Ilavský, s.r.o. |
28.10.2021 |
308,00 Eur s DPH |
| 211310145 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.10.2021 |
711,33 Eur s DPH |
| 211310141 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.10.2021 |
2 359,90 Eur s DPH |
| 212010078 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.10.2021 |
1 907,98 Eur s DPH |
| 211310164 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.10.2021 |
1 209,97 Eur s DPH |
| 211310156 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
27.10.2021 |
2 352,42 Eur s DPH |
| 211310159 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.10.2021 |
18,81 Eur s DPH |
| 211310155 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.10.2021 |
1 206,54 Eur s DPH |
| 211310150 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
27.10.2021 |
6 657,68 Eur s DPH |
| 211310147 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.10.2021 |
1 142,38 Eur s DPH |
| 211310146 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.10.2021 |
1 832,42 Eur s DPH |
| 211211021 |
Ľubomír Vicen - Varius |
22.11.2021 |
972,00 Eur s DPH |
| 211310169 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.10.2021 |
77,50 Eur s DPH |
| 211310168 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.10.2021 |
33,99 Eur s DPH |
| 211709016 |
K&L TRADE s.r.o. |
22.9.2021 |
157,44 Eur s DPH |
| 211910016 |
GETINGE Slovakia, s.r.o. |
28.10.2021 |
102,29 Eur s DPH |
| 211209048 |
RHGRAFIKA, s.r.o. |
25.9.2021 |
21,60 Eur s DPH |
| 211510177 |
PharmDr. Jozef Valuch spol. s r.o. |
27.10.2021 |
23,10 Eur s DPH |
| 211310157 |
PharmDr. Jozef Valuch spol. s r.o. |
28.10.2021 |
58,80 Eur s DPH |
| 211310149 |
PharmDr. Jozef Valuch spol. s r.o. |
28.10.2021 |
12,12 Eur s DPH |
| 211510198 |
Medin Slovensko, s.r.o. |
28.10.2021 |
63,60 Eur s DPH |
| 211510197 |
Medin Slovensko, s.r.o. |
18.10.2021 |
53,88 Eur s DPH |
