| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 211909006 |
ULTRAMED s.r.o. |
13.9.2021 |
240,00 Eur s DPH |
| 211309166 |
KRIGO s.r.o. |
30.9.2021 |
263,34 Eur s DPH |
| 211507143 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
13.7.2021 |
840,00 Eur s DPH |
| 211508017 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
05.8.2021 |
212,80 Eur s DPH |
| 211508186 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
18.8.2021 |
86,40 Eur s DPH |
| 211305017 |
INTRAVENA, S.R.O. |
12.5.2021 |
2 443,48 Eur s DPH |
| 211305059 |
INTRAVENA, S.R.O. |
14.5.2021 |
7 464,95 Eur s DPH |
| 211306012 |
INTRAVENA, S.R.O. |
05.6.2021 |
3 833,42 Eur s DPH |
| 211306058 |
INTRAVENA, S.R.O. |
11.6.2021 |
610,47 Eur s DPH |
| 211306059 |
INTRAVENA, S.R.O. |
12.6.2021 |
2 365,10 Eur s DPH |
| 211505046 |
INTRAVENA, S.R.O. |
05.5.2021 |
334,55 Eur s DPH |
| 211305112 |
INTRAVENA, S.R.O. |
31.5.2021 |
985,60 Eur s DPH |
| 211305117 |
INTRAVENA, S.R.O. |
28.5.2021 |
3 970,28 Eur s DPH |
| 211305118 |
INTRAVENA, S.R.O. |
31.5.2021 |
6 458,56 Eur s DPH |
| 211509006 |
INTRAVENA, S.R.O. |
05.9.2021 |
60,72 Eur s DPH |
| 211306144 |
MEDIS Nitra, spol. s r.o. |
28.6.2021 |
408,00 Eur s DPH |
| 211507113 |
MEDIS Nitra, spol. s r.o. |
08.7.2021 |
588,00 Eur s DPH |
| 211508200 |
MED-ART, S.R.O. |
19.8.2021 |
2 022,63 Eur s DPH |
| 212009045 |
MED-ART, S.R.O. |
14.9.2021 |
63,80 Eur s DPH |
| 211309138 |
MED-ART, S.R.O. |
23.9.2021 |
9 611,26 Eur s DPH |
| 211309121 |
MED-ART, S.R.O. |
23.9.2021 |
619,30 Eur s DPH |
| 212009047 |
MED-ART, S.R.O. |
16.9.2021 |
39 326,99 Eur s DPH |
| 211708007 |
TT Pharma, s.r.o. |
11.8.2021 |
1 696,80 Eur s DPH |
| 211208037 |
MEGAWASTE SLOVAKIA s.r.o. |
09.9.2021 |
17,52 Eur s DPH |
| 211309075 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
17.9.2021 |
0,99 Eur s DPH |
| 211309076 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
17.9.2021 |
204,62 Eur s DPH |
| 211309084 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.9.2021 |
342,93 Eur s DPH |
| 211309077 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
17.9.2021 |
63,80 Eur s DPH |
| 211309087 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.9.2021 |
2 972,59 Eur s DPH |
| 211309086 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.9.2021 |
974,16 Eur s DPH |
| 211309085 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.9.2021 |
323,89 Eur s DPH |
| 212109001 |
Lapauw CEE s.r.o. |
21.9.2021 |
106 990,00 Eur s DPH |
| 211810002 |
MAGNA ENERGIA a.s. |
04.10.2021 |
923,28 Eur s DPH |
| 211810001 |
MAGNA ENERGIA a.s. |
04.10.2021 |
14 123,30 Eur s DPH |
| 211508005 |
Medtronic Slovakia s.r.o. |
12.8.2021 |
80,42 Eur s DPH |
| 211508038 |
PYRA, spol. s r.o. |
11.8.2021 |
39,80 Eur s DPH |
| 211208116 |
H & K B.SANTÉE, s.r.o. |
14.9.2021 |
192,00 Eur s DPH |
| 211208117 |
H & K B.SANTÉE, s.r.o. |
14.9.2021 |
192,00 Eur s DPH |
| 211209032 |
H & K B.SANTÉE, s.r.o. |
28.9.2021 |
240,00 Eur s DPH |
| 211909007 |
CHIRANA Medical, a.s. |
13.9.2021 |
62,10 Eur s DPH |
| 211709034 |
IMAO electric, s.r.o. |
30.9.2021 |
21,23 Eur s DPH |
| 211509026 |
RADIX MEDICAL, spol. s r..o. |
10.9.2021 |
82,94 Eur s DPH |
| 211309093 |
UNIPHARMA a.s. |
14.9.2021 |
2 687,65 Eur s DPH |
| 211207083 |
EnergyTech, s.r.o. |
09.8.2021 |
141,50 Eur s DPH |
| 211508063 |
Media Comp, s.r.o. |
13.8.2021 |
89,48 Eur s DPH |
| 211609004 |
PEZA a.s. |
22.9.2021 |
1 618,97 Eur s DPH |
| 211207084 |
EnergyTech, s.r.o. |
09.8.2021 |
833,33 Eur s DPH |
| 211208122 |
CHOCHULOVÁ Romana MUDr. |
14.9.2021 |
488,40 Eur s DPH |
| 211209060 |
Zdravotná doprava Púchov, spol. s r.o. |
01.10.2021 |
990,00 Eur s DPH |
| 211509073 |
Medin Slovensko, s.r.o. |
06.9.2021 |
5,58 Eur s DPH |
