| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 201510052 |
Perfect Distribution a.s. - organizačná zložka |
09.10.2020 |
231,74 Eur s DPH |
| 201511048 |
Perfect Distribution a.s. - organizačná zložka |
04.11.2020 |
510,00 Eur s DPH |
| 211203092 |
JFK Servis s.r.o. |
07.4.2021 |
216,00 Eur s DPH |
| 201510024 |
SARSTEDT, S.R.O. |
12.10.2020 |
3 243,37 Eur s DPH |
| 201310053 |
ASKIN A CO, S.R.O. |
09.10.2020 |
540,00 Eur s DPH |
| 201311095 |
ASKIN A CO, S.R.O. |
30.11.2020 |
540,00 Eur s DPH |
| 211501158 |
TIMED spol. s r.o. |
28.1.2021 |
277,85 Eur s DPH |
| 201312128 |
BAX PHARMA, S.R.O. |
21.12.2020 |
2 356,20 Eur s DPH |
| 201312044 |
BAX PHARMA, S.R.O. |
15.12.2020 |
7 111,72 Eur s DPH |
| 211302032 |
BAX PHARMA, S.R.O. |
06.2.2021 |
174,86 Eur s DPH |
| 211502003 |
POLYMED medical SK,s.r.o. |
02.2.2021 |
3 852,00 Eur s DPH |
| 211501160 |
TIMED spol. s r.o. |
25.1.2021 |
1 566,00 Eur s DPH |
| 211302055 |
BAX PHARMA, S.R.O. |
12.2.2021 |
154,00 Eur s DPH |
| 211705035 |
KODYS SLOVENSKO, s.r.o. |
20.5.2021 |
646,55 Eur s DPH |
| 211604015 |
INMEDIA, spol. s r.o. |
29.4.2021 |
1 008,49 Eur s DPH |
| 211205047 |
Lindstrom, s.r.o. |
28.5.2021 |
8,80 Eur s DPH |
| 201309041 |
INTRAVENA, S.R.O. |
03.9.2020 |
2 022,08 Eur s DPH |
| 201308131 |
INTRAVENA, S.R.O. |
30.8.2020 |
2 286,92 Eur s DPH |
| 201308116 |
INTRAVENA, S.R.O. |
20.8.2020 |
1 812,50 Eur s DPH |
| 201308115 |
INTRAVENA, S.R.O. |
21.8.2020 |
3 667,46 Eur s DPH |
| 201308067 |
INTRAVENA, S.R.O. |
13.8.2020 |
2 729,02 Eur s DPH |
| 211704022 |
UDO s.r.o. |
06.4.2021 |
260,55 Eur s DPH |
| 211604005 |
Bartošek, s.r.o. |
15.4.2021 |
1 458,40 Eur s DPH |
| 212005028 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.5.2021 |
-207,40 Eur s DPH |
| 211305050 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
11.5.2021 |
2 099,27 Eur s DPH |
| 211305048 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
11.5.2021 |
1 175,37 Eur s DPH |
| 211305039 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
11.5.2021 |
2 991,69 Eur s DPH |
| 211705001 |
ADET s.r.o., Orlové 149, Prevádzka : Centrum 19/24 |
08.5.2021 |
37,44 Eur s DPH |
| 211204001 |
AIR PRODUCTS Slovakia, s.r.o. |
06.4.2021 |
593,40 Eur s DPH |
| 211204002 |
AIR PRODUCTS Slovakia, s.r.o. |
06.4.2021 |
3 627,60 Eur s DPH |
| 211203054 |
AIR PRODUCTS Slovakia, s.r.o. |
07.4.2021 |
2 426,68 Eur s DPH |
| 211504056 |
Medtronic Slovakia s.r.o. |
07.4.2021 |
89,87 Eur s DPH |
| 211904009 |
GETINGE Slovakia, s.r.o. |
30.4.2021 |
102,29 Eur s DPH |
| 211305009 |
Lekáreň UNIMED PHARMA., s.r.o. |
05.5.2021 |
5,22 Eur s DPH |
| 211203064 |
Pavol Slamka - Pieta |
06.4.2021 |
307,94 Eur s DPH |
| 211305011 |
UNIPHARMA a.s. |
10.5.2021 |
1 339,17 Eur s DPH |
| 211205003 |
Slovenská legálna metrológia, n.o. |
10.6.2021 |
315,00 Eur s DPH |
| 211204087 |
CHOCHULOVÁ Romana MUDr. |
10.5.2021 |
166,40 Eur s DPH |
| 211204046 |
Národná transfúzna služba SR |
10.5.2021 |
2 024,23 Eur s DPH |
| 211203077 |
Národná transfúzna služba SR |
12.4.2021 |
438,23 Eur s DPH |
| 211505091 |
Medin Slovensko, s.r.o. |
01.5.2021 |
67,20 Eur s DPH |
| 211505031 |
Medin Slovensko, s.r.o. |
07.5.2021 |
76,61 Eur s DPH |
| 211904021 |
VALO PETER |
12.5.2021 |
784,14 Eur s DPH |
| 211904017 |
VALO PETER |
05.5.2021 |
774,53 Eur s DPH |
| 201510032 |
VIDRA A SPOL., s.r.o. |
07.10.2020 |
2 112,56 Eur s DPH |
| 201310096 |
VIDRA A SPOL., s.r.o. |
06.11.2020 |
762,31 Eur s DPH |
| 201510122 |
VIDRA A SPOL., s.r.o. |
04.11.2020 |
1 280,33 Eur s DPH |
| 201510055 |
VIDRA A SPOL., s.r.o. |
09.10.2020 |
306,29 Eur s DPH |
| 201510054 |
VIDRA A SPOL., s.r.o. |
09.10.2020 |
605,12 Eur s DPH |
| 201510042 |
VIDRA A SPOL., s.r.o. |
10.10.2020 |
608,59 Eur s DPH |
