| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 211209001 |
AIR PRODUCTS Slovakia, s.r.o. |
06.9.2021 |
2 673,36 Eur s DPH |
| 211209082 |
POVORT, s.r.o.
MUDr. Ján Závadský |
05.10.2021 |
540,00 Eur s DPH |
| 211210038 |
KAVEC Miroslav MUDr. |
22.10.2021 |
336,00 Eur s DPH |
| 211210036 |
Primstar, s.r.o.
MUDr. Maruška KORBAŚOVÁ |
22.10.2021 |
144,00 Eur s DPH |
| 211210035 |
TMT BABY, s.r.o.
MUDr. Taťjana ŽIKAVSKÁ |
22.10.2021 |
336,00 Eur s DPH |
| 211209063 |
Ján BIELIK |
06.10.2021 |
165,20 Eur s DPH |
| 211310003 |
UNIPHARMA a.s. |
04.10.2021 |
8 600,94 Eur s DPH |
| 212010013 |
UNIPHARMA a.s. |
08.10.2021 |
2 550,17 Eur s DPH |
| 211310007 |
UNIPHARMA a.s. |
05.10.2021 |
559,70 Eur s DPH |
| 211310024 |
UNIPHARMA a.s. |
08.10.2021 |
241,73 Eur s DPH |
| 211310025 |
UNIPHARMA a.s. |
08.10.2021 |
2 687,65 Eur s DPH |
| 211310037 |
UNIPHARMA a.s. |
08.10.2021 |
5 067,35 Eur s DPH |
| 211310067 |
UNIPHARMA a.s. |
06.10.2021 |
4 300,47 Eur s DPH |
| 211310023 |
UNIPHARMA a.s. |
08.10.2021 |
17,77 Eur s DPH |
| 211310065 |
UNIPHARMA a.s. |
06.10.2021 |
316,69 Eur s DPH |
| 211310070 |
UNIPHARMA a.s. |
07.10.2021 |
0,77 Eur s DPH |
| 211207061 |
MIKROHUKO spol.s.r.o |
31.7.2020 |
540,00 Eur s DPH |
| 212009036 |
PharmDr. Jozef Valuch spol. s r.o. |
08.9.2021 |
40,49 Eur s DPH |
| 211210050 |
Slovenská legálna metrológia, n.o. |
26.10.2021 |
188,34 Eur s DPH |
| 211209085 |
JF MED s.r.o.
MUDr. Jozef FĽAK |
05.10.2021 |
192,00 Eur s DPH |
| 211709033 |
MIŠKECH Anton |
05.10.2021 |
952,80 Eur s DPH |
| 211910010 |
Emos Alumatic, s.r.o. |
22.10.2021 |
79,00 Eur s DPH |
| 211208032 |
FCC Slovensko, s.r.o. |
08.9.2021 |
12 019,20 Eur s DPH |
| 211907001 |
BMT, s.r.o. |
09.7.2021 |
668,40 Eur s DPH |
| 211209084 |
MUDr. Bašová Oľga, FOBAVE s.r.o. |
08.10.2021 |
336,00 Eur s DPH |
| 211910014 |
VALO PETER |
25.10.2021 |
839,39 Eur s DPH |
| 211910004 |
VALO PETER |
18.10.2021 |
838,75 Eur s DPH |
| 211908007 |
OMES spol. s r.o. |
30.8.2021 |
708,00 Eur s DPH |
| 211208086 |
KLINICKÁ BIOCHÉMIA s.r.o. |
13.9.2021 |
356,80 Eur s DPH |
| 211209097 |
E.B.Medical s.r.o.
MUDr. Eva Butková |
05.9.2021 |
192,00 Eur s DPH |
| 211706008 |
Perfect Distribution a.s. - organizačná zložka |
10.6.2021 |
1 045,80 Eur s DPH |
| 211609036 |
INMEDIA, spol. s r.o. |
30.9.2021 |
1 060,50 Eur s DPH |
| 211609034 |
INMEDIA, spol. s r.o. |
30.9.2021 |
673,28 Eur s DPH |
| 211609031 |
INMEDIA, spol. s r.o. |
30.9.2021 |
1 506,19 Eur s DPH |
| 211908002 |
ULTRAMED s.r.o. |
13.8.2021 |
2 382,00 Eur s DPH |
| 211710023 |
ULTRAMED s.r.o. |
22.10.2021 |
27,20 Eur s DPH |
| 211510057 |
BIOHEM, S.R.O. |
07.10.2021 |
-3 592,80 Eur s DPH |
| 211509126 |
BIOHEM, S.R.O. |
30.9.2021 |
3 592,80 Eur s DPH |
| 211507160 |
STAPRO SLOVENSKO, s.r.o. |
21.7.2021 |
502,15 Eur s DPH |
| 211507130 |
STAPRO SLOVENSKO, s.r.o. |
21.7.2021 |
502,15 Eur s DPH |
| 211507013 |
STAPRO SLOVENSKO, s.r.o. |
14.7.2021 |
242,00 Eur s DPH |
| 211507011 |
STAPRO SLOVENSKO, s.r.o. |
08.7.2021 |
242,00 Eur s DPH |
| 211210018 |
Kalibrovanie s.r.o. |
12.10.2021 |
19,00 Eur s DPH |
| 211708004 |
MEDIS Nitra, spol. s r.o. |
10.8.2021 |
264,60 Eur s DPH |
| 211509057 |
MED-ART, S.R.O. |
07.9.2021 |
158,01 Eur s DPH |
| 211509056 |
MED-ART, S.R.O. |
08.9.2021 |
145,00 Eur s DPH |
| 211509117 |
MED-ART, S.R.O. |
02.9.2021 |
182,20 Eur s DPH |
| 211509113 |
MED-ART, S.R.O. |
04.9.2021 |
1 748,45 Eur s DPH |
| 211509071 |
MED-ART, S.R.O. |
08.9.2021 |
1 330,56 Eur s DPH |
| 211310001 |
MED-ART, S.R.O. |
07.10.2021 |
21 628,65 Eur s DPH |
