| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 211503155 |
ULTRAMED s.r.o. |
25.3.2021 |
993,00 Eur s DPH |
| 201512050 |
UNOTECH, spol. s r.o. |
07.12.2020 |
1 195,00 Eur s DPH |
| 201312154 |
UNOTECH, spol. s r.o. |
21.12.2020 |
230,33 Eur s DPH |
| 211504003 |
UNOMED spol. s r.o. |
08.4.2021 |
544,10 Eur s DPH |
| 211503093 |
UNOMED spol. s r.o. |
03.3.2021 |
707,28 Eur s DPH |
| 211205010 |
STAPRO SLOVENSKO, s.r.o. |
05.5.2021 |
4 802,00 Eur s DPH |
| 211504160 |
STAPRO SLOVENSKO, s.r.o. |
21.4.2021 |
502,15 Eur s DPH |
| 211204009 |
STAPRO SLOVENSKO, s.r.o. |
08.4.2021 |
4 802,00 Eur s DPH |
| 211806004 |
A. En. Slovensko, s.r.o. |
07.7.2021 |
1 287,60 Eur s DPH |
| 211806003 |
A. En. Slovensko, s.r.o. |
07.7.2021 |
20 253,06 Eur s DPH |
| 201310076 |
INTRAVENA, S.R.O. |
04.11.2020 |
3 261,63 Eur s DPH |
| 201309163 |
INTRAVENA, S.R.O. |
25.9.2020 |
2 467,96 Eur s DPH |
| 201310077 |
INTRAVENA, S.R.O. |
04.11.2020 |
932,50 Eur s DPH |
| 201311130 |
INTRAVENA, S.R.O. |
28.11.2020 |
1 541,30 Eur s DPH |
| 201311107 |
INTRAVENA, S.R.O. |
21.11.2020 |
1 491,67 Eur s DPH |
| 201311045 |
INTRAVENA, S.R.O. |
20.11.2020 |
1 288,20 Eur s DPH |
| 201311044 |
INTRAVENA, S.R.O. |
20.11.2020 |
942,54 Eur s DPH |
| 201311033 |
INTRAVENA, S.R.O. |
10.11.2020 |
5 672,78 Eur s DPH |
| 201310148 |
INTRAVENA, S.R.O. |
10.11.2020 |
3 995,60 Eur s DPH |
| 201310147 |
INTRAVENA, S.R.O. |
10.11.2020 |
1 064,46 Eur s DPH |
| 201310105 |
INTRAVENA, S.R.O. |
06.11.2020 |
3 195,50 Eur s DPH |
| 201312134 |
INTRAVENA, S.R.O. |
21.12.2020 |
697,68 Eur s DPH |
| 201312133 |
INTRAVENA, S.R.O. |
17.12.2020 |
583,22 Eur s DPH |
| 201312131 |
INTRAVENA, S.R.O. |
21.12.2020 |
1 176,69 Eur s DPH |
| 201312064 |
INTRAVENA, S.R.O. |
16.12.2020 |
8 115,00 Eur s DPH |
| 201512082 |
INTRAVENA, S.R.O. |
21.12.2020 |
334,55 Eur s DPH |
| 201312015 |
INTRAVENA, S.R.O. |
05.12.2020 |
4 562,76 Eur s DPH |
| 211503057 |
TZMO Slovakia s.r.o. |
08.3.2021 |
272,59 Eur s DPH |
| 211503120 |
TZMO Slovakia s.r.o. |
12.3.2021 |
1 528,56 Eur s DPH |
| 212007002 |
Movianto Slovensko s.r.o. |
08.7.2021 |
604,99 Eur s DPH |
| 212007003 |
Movianto Slovensko s.r.o. |
09.7.2021 |
1 748,67 Eur s DPH |
| 211501132 |
MEDIS Nitra, spol. s r.o. |
15.1.2021 |
588,00 Eur s DPH |
| 211303116 |
MEDIS Nitra, spol. s r.o. |
18.3.2021 |
408,00 Eur s DPH |
| 211503133 |
MEDIS Nitra, spol. s r.o. |
12.3.2021 |
588,00 Eur s DPH |
| 211204072 |
MEDIS Nitra, spol. s r.o. |
04.5.2021 |
1 392,59 Eur s DPH |
| 211505003 |
MED-ART, S.R.O. |
13.5.2021 |
344,85 Eur s DPH |
| 211505002 |
MED-ART, S.R.O. |
13.5.2021 |
344,85 Eur s DPH |
| 212006031 |
MED-ART, S.R.O. |
10.6.2021 |
33 195,51 Eur s DPH |
| 211306073 |
MED-ART, S.R.O. |
18.6.2021 |
29 171,17 Eur s DPH |
| 211703013 |
GC TECH Ing. Peter Gerši |
05.3.2021 |
1 512,00 Eur s DPH |
| 211504146 |
DARTIN Slovensko spol. s r.o. |
30.4.2021 |
676,20 Eur s DPH |
| 211504167 |
European Medical Distribution s.r.o. |
30.4.2021 |
312,00 Eur s DPH |
| 211605012 |
Bartošek, s.r.o. |
12.5.2021 |
1 254,14 Eur s DPH |
| 211306038 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
11.6.2021 |
626,67 Eur s DPH |
| 211306037 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
11.6.2021 |
1 355,20 Eur s DPH |
| 211306033 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
08.6.2021 |
1 680,91 Eur s DPH |
| 211306036 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
11.6.2021 |
77,50 Eur s DPH |
| 211306050 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
09.6.2021 |
168,96 Eur s DPH |
| 211306049 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
09.6.2021 |
4 898,38 Eur s DPH |
| 211306055 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.6.2021 |
1 527,07 Eur s DPH |
