| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 211204033 |
ČIČKOVÁ Ľudmila MUDr. |
27.4.2021 |
216,00 Eur s DPH |
| 211202072 |
Národná transfúzna služba SR |
10.3.2021 |
317,20 Eur s DPH |
| 211203056 |
MUDr. Bašová Oľga, FOBAVE s.r.o. |
08.4.2021 |
336,00 Eur s DPH |
| 201508131 |
VIDRA A SPOL., s.r.o. |
25.8.2020 |
255,24 Eur s DPH |
| 201508114 |
VIDRA A SPOL., s.r.o. |
10.8.2020 |
1 313,71 Eur s DPH |
| 201508113 |
VIDRA A SPOL., s.r.o. |
10.8.2020 |
369,80 Eur s DPH |
| 201508112 |
VIDRA A SPOL., s.r.o. |
11.8.2020 |
377,07 Eur s DPH |
| 201308098 |
VIDRA A SPOL., s.r.o. |
24.8.2020 |
617,66 Eur s DPH |
| 201509019 |
VIDRA A SPOL., s.r.o. |
07.9.2020 |
225,42 Eur s DPH |
| 201509017 |
VIDRA A SPOL., s.r.o. |
07.9.2020 |
323,34 Eur s DPH |
| 201509115 |
VIDRA A SPOL., s.r.o. |
21.9.2020 |
394,82 Eur s DPH |
| 201509025 |
VIDRA A SPOL., s.r.o. |
07.9.2020 |
735,00 Eur s DPH |
| 211503125 |
VIDRA A SPOL., s.r.o. |
03.3.2021 |
149,12 Eur s DPH |
| 211503053 |
VIDRA A SPOL., s.r.o. |
08.3.2021 |
12,80 Eur s DPH |
| 211202100 |
KLINICKÁ BIOCHÉMIA s.r.o. |
11.3.2021 |
328,80 Eur s DPH |
| 211501033 |
B. BRAUN MEDICAL, S.R.O. |
13.1.2021 |
114,98 Eur s DPH |
| 211501174 |
B. BRAUN MEDICAL, S.R.O. |
28.1.2021 |
109,22 Eur s DPH |
| 211501103 |
B. BRAUN MEDICAL, S.R.O. |
15.1.2021 |
101,70 Eur s DPH |
| 211303003 |
BAX PHARMA, S.R.O. |
04.3.2021 |
5 782,70 Eur s DPH |
| 212003010 |
INTEC PHARMA, S.R.O. |
05.3.2021 |
123,05 Eur s DPH |
| 211303004 |
BAX PHARMA, S.R.O. |
04.3.2021 |
729,96 Eur s DPH |
| 211204028 |
Slovnaft, a.s. |
26.4.2021 |
878,31 Eur s DPH |
| 211603018 |
INMEDIA, spol. s r.o. |
23.3.2021 |
950,12 Eur s DPH |
| 211603017 |
INMEDIA, spol. s r.o. |
18.3.2021 |
1 907,46 Eur s DPH |
| 212004039 |
Liečivé rastliny, s.r.o. |
22.4.2021 |
64,01 Eur s DPH |
| 211503042 |
UNOMED spol. s r.o. |
15.3.2021 |
18,60 Eur s DPH |
| 211503179 |
STAPRO SLOVENSKO, s.r.o. |
31.3.2021 |
26,62 Eur s DPH |
| 212004060 |
Movianto Slovensko s.r.o. |
30.4.2021 |
784,28 Eur s DPH |
| 212004047 |
Movianto Slovensko s.r.o. |
28.4.2021 |
3 417,08 Eur s DPH |
| 201210081 |
MEDIS Nitra, spol. s r.o. |
02.11.2020 |
1 338,62 Eur s DPH |
| 211503058 |
MED-ART, S.R.O. |
04.3.2021 |
61,75 Eur s DPH |
| 212004009 |
MED-ART, S.R.O. |
01.4.2021 |
42,50 Eur s DPH |
| 211304016 |
MED-ART, S.R.O. |
08.4.2021 |
3 269,20 Eur s DPH |
| 211204006 |
osobnyudaj.sk, s.r.o. |
06.4.2021 |
300,00 Eur s DPH |
| 211502043 |
EGAMED, spol. s r.o. |
05.2.2021 |
121,20 Eur s DPH |
| 211202040 |
AIR PRODUCTS Slovakia, s.r.o. |
28.2.2021 |
749,20 Eur s DPH |
| 211202038 |
AIR PRODUCTS Slovakia, s.r.o. |
28.2.2021 |
3 014,40 Eur s DPH |
| 211903010 |
GETINGE Slovakia, s.r.o. |
31.3.2021 |
102,29 Eur s DPH |
| 212004021 |
Sanic Pharma s.r.o. |
14.4.2021 |
116,22 Eur s DPH |
| 211203042 |
KAVEC Miroslav MUDr. |
29.3.2021 |
336,00 Eur s DPH |
| 211203093 |
JARU s.r.o.
MUDr. Rudolf KARAS |
31.3.2021 |
288,00 Eur s DPH |
| 211203063 |
OtoNew, s.r.o.
MUDr. Ivana KUCEJOVÁ |
08.4.2021 |
525,60 Eur s DPH |
| 211704016 |
IMAO electric, s.r.o. |
19.4.2021 |
18,60 Eur s DPH |
| 211501106 |
A.M.I. SLOVAKIA s.r.o. |
18.1.2021 |
124,20 Eur s DPH |
| 211501002 |
A.M.I. SLOVAKIA s.r.o. |
25.1.2021 |
124,20 Eur s DPH |
| 211303159 |
UNIPHARMA a.s. |
30.3.2021 |
69,52 Eur s DPH |
| 211303158 |
UNIPHARMA a.s. |
30.3.2021 |
470,69 Eur s DPH |
| 211303154 |
UNIPHARMA a.s. |
30.3.2021 |
210,67 Eur s DPH |
| 212003100 |
UNIPHARMA a.s. |
29.3.2021 |
211,77 Eur s DPH |
| 212003093 |
UNIPHARMA a.s. |
31.3.2021 |
8 078,67 Eur s DPH |
