| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 211207101 |
Národná transfúzna služba SR |
12.8.2021 |
3 458,72 Eur s DPH |
| 211206088 |
FCC Slovensko, s.r.o. |
04.7.2021 |
12 460,80 Eur s DPH |
| 211506160 |
Medin Slovensko, s.r.o. |
09.6.2021 |
123,38 Eur s DPH |
| 211506089 |
Medin Slovensko, s.r.o. |
26.6.2021 |
130,03 Eur s DPH |
| 211508082 |
Medin Slovensko, s.r.o. |
06.8.2021 |
103,47 Eur s DPH |
| 211508181 |
Medin Slovensko, s.r.o. |
19.8.2021 |
123,38 Eur s DPH |
| 211503019 |
VIDRA A SPOL., s.r.o. |
16.3.2021 |
390,96 Eur s DPH |
| 211503056 |
VIDRA A SPOL., s.r.o. |
08.3.2021 |
569,52 Eur s DPH |
| 211503059 |
VIDRA A SPOL., s.r.o. |
03.3.2021 |
448,23 Eur s DPH |
| 211503109 |
VIDRA A SPOL., s.r.o. |
25.3.2021 |
453,60 Eur s DPH |
| 211503106 |
VIDRA A SPOL., s.r.o. |
05.3.2021 |
207,12 Eur s DPH |
| 211503101 |
VIDRA A SPOL., s.r.o. |
03.3.2021 |
403,92 Eur s DPH |
| 211503081 |
VIDRA A SPOL., s.r.o. |
03.3.2021 |
313,32 Eur s DPH |
| 211503119 |
VIDRA A SPOL., s.r.o. |
03.3.2021 |
510,48 Eur s DPH |
| 211503196 |
VIDRA A SPOL., s.r.o. |
05.3.2021 |
869,50 Eur s DPH |
| 211503118 |
VIDRA A SPOL., s.r.o. |
03.3.2021 |
228,05 Eur s DPH |
| 211503111 |
VIDRA A SPOL., s.r.o. |
21.3.2021 |
288,42 Eur s DPH |
| 211503110 |
VIDRA A SPOL., s.r.o. |
20.3.2021 |
201,89 Eur s DPH |
| 211503139 |
VIDRA A SPOL., s.r.o. |
21.3.2021 |
768,37 Eur s DPH |
| 211503158 |
VIDRA A SPOL., s.r.o. |
23.3.2021 |
309,96 Eur s DPH |
| 211505151 |
VIDRA A SPOL., s.r.o. |
20.5.2021 |
133,94 Eur s DPH |
| 211505118 |
Perfect Distribution a.s. - organizačná zložka |
28.5.2021 |
144,14 Eur s DPH |
| 211507114 |
Perfect Distribution a.s. - organizačná zložka |
09.7.2021 |
133,92 Eur s DPH |
| 211507137 |
Perfect Distribution a.s. - organizačná zložka |
22.7.2021 |
134,69 Eur s DPH |
| 211208120 |
ENT-CENTRUM, s.r.o. |
08.9.2021 |
48,24 Eur s DPH |
| 211304065 |
BAX PHARMA, S.R.O. |
15.4.2021 |
5 148,00 Eur s DPH |
| 211503189 |
B. BRAUN MEDICAL, S.R.O. |
19.3.2021 |
2 469,98 Eur s DPH |
| 211503188 |
B. BRAUN MEDICAL, S.R.O. |
19.3.2021 |
2 470,00 Eur s DPH |
| 211504009 |
B. BRAUN MEDICAL, S.R.O. |
08.4.2021 |
668,51 Eur s DPH |
| 211304080 |
BAX PHARMA, S.R.O. |
14.4.2021 |
629,20 Eur s DPH |
| 211304147 |
BAX PHARMA, S.R.O. |
23.4.2021 |
385,00 Eur s DPH |
| 211306139 |
BAX PHARMA, S.R.O. |
30.6.2021 |
149,01 Eur s DPH |
| 211507054 |
LOHMANN A RAUSCHER, s.r.o. |
07.7.2021 |
140,80 Eur s DPH |
| 211308067 |
BIO G spol. s.r.o. |
13.8.2021 |
120,70 Eur s DPH |
| 211508117 |
TIMED spol. s r.o. |
06.8.2021 |
76,44 Eur s DPH |
| 211208043 |
Svet zdravia Nemocnica Topoľčany, a.s. |
13.9.2021 |
79,30 Eur s DPH |
| 211508166 |
TIMED spol. s r.o. |
26.8.2021 |
90,00 Eur s DPH |
| 211209027 |
CCS, s.r.o. Slov. spoločnosť pre platobné karty |
21.9.2021 |
85,03 Eur s DPH |
| 211709005 |
ULTRAMED s.r.o. |
05.9.2021 |
118,10 Eur s DPH |
| 211209018 |
Lindstrom, s.r.o. |
13.9.2021 |
12,02 Eur s DPH |
| 211508113 |
STAPRO SLOVENSKO, s.r.o. |
10.8.2021 |
53,24 Eur s DPH |
| 211508177 |
STAPRO SLOVENSKO, s.r.o. |
21.8.2021 |
92,68 Eur s DPH |
| 211207026 |
BEXPO s.r.o. |
22.7.2021 |
910,80 Eur s DPH |
| 211507103 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
06.7.2021 |
953,40 Eur s DPH |
| 211305080 |
INTRAVENA, S.R.O. |
21.5.2021 |
3 444,54 Eur s DPH |
| 211304157 |
INTRAVENA, S.R.O. |
30.4.2021 |
6 537,52 Eur s DPH |
| 211304114 |
INTRAVENA, S.R.O. |
23.4.2021 |
764,18 Eur s DPH |
| 211508189 |
MEDIS Nitra, spol. s r.o. |
15.8.2021 |
141,12 Eur s DPH |
| 211308148 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.8.2021 |
2 344,43 Eur s DPH |
| 211208058 |
MUDr. Mária Dekanová |
30.8.2021 |
96,00 Eur s DPH |
