| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 211206021 |
Wolters Kluwer s.r.o. |
16.6.2021 |
83,00 Eur s DPH |
| 211706024 |
Elstrote spol s.r.o. |
24.6.2021 |
88,44 Eur s DPH |
| 211707001 |
JYSK s.r.o. |
06.7.2021 |
120,00 Eur s DPH |
| 211205077 |
H & K B.SANTÉE, s.r.o. |
01.6.2021 |
240,00 Eur s DPH |
| 211205076 |
H & K B.SANTÉE, s.r.o. |
01.6.2021 |
192,00 Eur s DPH |
| 211205072 |
POVORT, s.r.o.
MUDr. Ján Závadský |
07.6.2021 |
540,00 Eur s DPH |
| 211306028 |
UNIPHARMA a.s. |
03.6.2021 |
423,73 Eur s DPH |
| 211306019 |
UNIPHARMA a.s. |
03.6.2021 |
4 300,47 Eur s DPH |
| 211306018 |
UNIPHARMA a.s. |
04.6.2021 |
175,69 Eur s DPH |
| 211306017 |
UNIPHARMA a.s. |
04.6.2021 |
224,90 Eur s DPH |
| 212006018 |
UNIPHARMA a.s. |
03.6.2021 |
65,89 Eur s DPH |
| 212006017 |
UNIPHARMA a.s. |
02.6.2021 |
174,85 Eur s DPH |
| 212006016 |
UNIPHARMA a.s. |
02.6.2021 |
154,47 Eur s DPH |
| 211306030 |
UNIPHARMA a.s. |
03.6.2021 |
37,51 Eur s DPH |
| 211705002 |
ATRIO PLUS,s.r.o. |
08.5.2021 |
2 058,00 Eur s DPH |
| 211505033 |
Media Comp, s.r.o. |
07.5.2021 |
6,12 Eur s DPH |
| 211606010 |
PEZA a.s. |
15.6.2021 |
7,32 Eur s DPH |
| 211606009 |
PEZA a.s. |
15.6.2021 |
1 488,70 Eur s DPH |
| 211206015 |
MESSER TATRAGAS s.r.o. |
21.6.2021 |
184,57 Eur s DPH |
| 211306009 |
PharmDr. Jozef Valuch spol. s r.o. |
01.6.2021 |
10,50 Eur s DPH |
| 211904003 |
REKONT, ING. ROBERT ČELKO |
21.4.2021 |
418,30 Eur s DPH |
| 211705044 |
VIKON s.r.o. |
02.6.2021 |
205,38 Eur s DPH |
| 211205093 |
JF MED s.r.o.
MUDr. Jozef FĽAK |
03.6.2021 |
336,00 Eur s DPH |
| 211903001 |
BMT, s.r.o. |
11.3.2021 |
266,94 Eur s DPH |
| 211905026 |
VALO PETER |
14.6.2021 |
460,42 Eur s DPH |
| 211205121 |
VALO PETER |
14.6.2021 |
546,17 Eur s DPH |
| 211205073 |
MUDr. Bašová Oľga, FOBAVE s.r.o. |
07.6.2021 |
192,00 Eur s DPH |
| 211205098 |
KLINICKÁ BIOCHÉMIA s.r.o. |
07.6.2021 |
45,00 Eur s DPH |
| 211306115 |
EUREX-MEDICA spol. s r.o. |
25.6.2021 |
57,43 Eur s DPH |
| 211206020 |
PORADCA PODNIKATEĽA, SPOL. S.R.O. |
17.6.2021 |
108,00 Eur s DPH |
| 211505024 |
Perfect Distribution a.s. - organizačná zložka |
07.5.2021 |
88,56 Eur s DPH |
| 211303168 |
BIO G spol. s.r.o. |
24.3.2021 |
72,44 Eur s DPH |
| 211303143 |
INTEC PHARMA, S.R.O. |
23.3.2021 |
5 999,40 Eur s DPH |
| 211305024 |
Sysmex Slovakia s.r.o. |
04.5.2021 |
50,71 Eur s DPH |
| 211205071 |
Simply supplies s.r.o. |
04.6.2021 |
178,76 Eur s DPH |
| 211605021 |
INMEDIA, spol. s r.o. |
27.5.2021 |
1 953,74 Eur s DPH |
| 211505022 |
UNOMED spol. s r.o. |
07.5.2021 |
51,01 Eur s DPH |
| 211202084 |
Asociácia namocníc Slovenska |
08.3.2021 |
593,40 Eur s DPH |
| 211305078 |
INTRAVENA, S.R.O. |
21.5.2021 |
1 444,83 Eur s DPH |
| 212006044 |
Movianto Slovensko s.r.o. |
29.6.2021 |
1 867,60 Eur s DPH |
| 212007001 |
Movianto Slovensko s.r.o. |
02.7.2021 |
1 814,97 Eur s DPH |
| 211705036 |
MEDIS Nitra, spol. s r.o. |
21.5.2021 |
2 472,00 Eur s DPH |
| 211505005 |
MED-ART, S.R.O. |
07.5.2021 |
1 403,60 Eur s DPH |
| 211505004 |
MED-ART, S.R.O. |
04.5.2021 |
1 403,60 Eur s DPH |
| 211505055 |
MED-ART, S.R.O. |
07.5.2021 |
147,20 Eur s DPH |
| 211505054 |
MED-ART, S.R.O. |
07.5.2021 |
147,20 Eur s DPH |
| 211505040 |
MED-ART, S.R.O. |
07.5.2021 |
1 403,60 Eur s DPH |
| 211505007 |
MED-ART, S.R.O. |
04.5.2021 |
3 012,94 Eur s DPH |
| 211505006 |
MED-ART, S.R.O. |
07.5.2021 |
1 062,93 Eur s DPH |
| 211505057 |
MED-ART, S.R.O. |
05.5.2021 |
313,91 Eur s DPH |
