| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 211505076 |
POLYMED medical SK,s.r.o. |
10.5.2021 |
117,60 Eur s DPH |
| 211505058 |
POLYMED medical SK,s.r.o. |
13.5.2021 |
85,68 Eur s DPH |
| 211505162 |
TIMED spol. s r.o. |
13.5.2021 |
97,56 Eur s DPH |
| 212005036 |
JAGE, s.r.o. |
24.5.2021 |
355,71 Eur s DPH |
| 211704007 |
NARVA B.E.L.Slovakia s.r.o. |
16.4.2021 |
15,00 Eur s DPH |
| 211504010 |
ULTRAMED s.r.o. |
29.4.2021 |
116,00 Eur s DPH |
| 211205068 |
MV MED s.r.o.
MUDr. Magdaléna Vaščáková |
03.6.2021 |
96,00 Eur s DPH |
| 211604011 |
SHP a.s. |
23.4.2021 |
180,79 Eur s DPH |
| 211504111 |
TZMO Slovakia s.r.o. |
18.4.2021 |
62,77 Eur s DPH |
| 211704021 |
Pharmacare Slovakia, spol.s.r.o |
26.4.2021 |
114,00 Eur s DPH |
| 211304006 |
Agentúra HARMONY v.o.s. |
12.4.2021 |
99,00 Eur s DPH |
| 211504110 |
MED-ART, S.R.O. |
12.4.2021 |
1 066,89 Eur s DPH |
| 211504070 |
MED-ART, S.R.O. |
12.4.2021 |
61,75 Eur s DPH |
| 211504045 |
MED-ART, S.R.O. |
14.4.2021 |
2 105,40 Eur s DPH |
| 211504120 |
MED-ART, S.R.O. |
13.4.2021 |
45,53 Eur s DPH |
| 211504119 |
MED-ART, S.R.O. |
12.4.2021 |
461,12 Eur s DPH |
| 212005009 |
MED-ART, S.R.O. |
10.5.2021 |
126,91 Eur s DPH |
| 212005021 |
MED-ART, S.R.O. |
13.5.2021 |
45 206,11 Eur s DPH |
| 212005020 |
MED-ART, S.R.O. |
13.5.2021 |
72,22 Eur s DPH |
| 212005019 |
MED-ART, S.R.O. |
13.5.2021 |
95,36 Eur s DPH |
| 211305094 |
MED-ART, S.R.O. |
21.5.2021 |
21 537,99 Eur s DPH |
| 212005026 |
NATURPRODUKT spol. s r.o. |
17.5.2021 |
44,40 Eur s DPH |
| 212005018 |
NATURPRODUKT spol. s r.o. |
14.5.2021 |
106,51 Eur s DPH |
| 211305066 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.5.2021 |
5 043,24 Eur s DPH |
| 211305065 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.5.2021 |
1 218,00 Eur s DPH |
| 211305044 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.5.2021 |
202,41 Eur s DPH |
| 211305042 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.5.2021 |
1,65 Eur s DPH |
| 211305041 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.5.2021 |
1 609,28 Eur s DPH |
| 211705047 |
K&L TRADE s.r.o. |
31.5.2021 |
93,30 Eur s DPH |
| 211305070 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
14.5.2021 |
3 126,95 Eur s DPH |
| 211205017 |
STEFFI, s.r.o. |
20.5.2021 |
192,00 Eur s DPH |
| 211704003 |
TOWDY s.r.o. |
14.4.2021 |
744,84 Eur s DPH |
| 211904018 |
VALO PETER |
05.5.2021 |
1 231,52 Eur s DPH |
| 211903019 |
JFK Servis s.r.o. |
07.4.2021 |
350,66 Eur s DPH |
| 211205082 |
SLOVAK TELECOM, a.s. |
07.6.2021 |
49,55 Eur s DPH |
| 211703037 |
BIOFLEX, S.R.O. |
26.3.2021 |
170,16 Eur s DPH |
| 211706002 |
Pro Solutions, s.r.o. |
10.6.2021 |
27,95 Eur s DPH |
| 211704034 |
DEYMED Diagnostic s.r.o. |
30.4.2021 |
728,53 Eur s DPH |
| 211704004 |
FUJIFILM Europe GmbH |
14.4.2021 |
13 338,00 Eur s DPH |
| 211703026 |
WILLIMAN, s.r.o. |
19.3.2021 |
171,60 Eur s DPH |
| 211704037 |
IMAO electric, s.r.o. |
22.4.2021 |
189,36 Eur s DPH |
| 211205038 |
MELISA baby s.r.o. |
28.5.2021 |
336,00 Eur s DPH |
| 211504087 |
DAHLHAUSEN SK, s.r.o. |
10.4.2021 |
262,80 Eur s DPH |
| 211504096 |
DAHLHAUSEN SK, s.r.o. |
08.4.2021 |
147,00 Eur s DPH |
| 201509065 |
Medin Slovensko, s.r.o. |
12.9.2020 |
299,79 Eur s DPH |
| 201508127 |
Medin Slovensko, s.r.o. |
22.8.2020 |
2 604,99 Eur s DPH |
| 201509104 |
Medin Slovensko, s.r.o. |
17.9.2020 |
313,27 Eur s DPH |
| 201509101 |
Medin Slovensko, s.r.o. |
23.9.2020 |
151,80 Eur s DPH |
| 201509100 |
Medin Slovensko, s.r.o. |
22.9.2020 |
249,73 Eur s DPH |
| 201509094 |
Medin Slovensko, s.r.o. |
22.9.2020 |
217,93 Eur s DPH |
