| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 211307039 |
UNIPHARMA a.s. |
07.7.2021 |
264,11 Eur s DPH |
| 211307038 |
UNIPHARMA a.s. |
08.7.2021 |
285,03 Eur s DPH |
| 211307026 |
UNIPHARMA a.s. |
09.7.2021 |
181,50 Eur s DPH |
| 212007032 |
UNIPHARMA a.s. |
09.7.2021 |
4 180,37 Eur s DPH |
| 212007015 |
UNIPHARMA a.s. |
07.7.2021 |
522,63 Eur s DPH |
| 211506042 |
Media Comp, s.r.o. |
10.6.2021 |
60,00 Eur s DPH |
| 211207037 |
MESSER TATRAGAS s.r.o. |
28.7.2021 |
208,64 Eur s DPH |
| 212006026 |
PharmDr. Jozef Valuch spol. s r.o. |
14.6.2021 |
167,47 Eur s DPH |
| 211206065 |
KOHÚTOVÁ Marta MUDr. |
09.7.2021 |
96,00 Eur s DPH |
| 211707015 |
UNIMAT ING. JALČ SLAVOMÍR |
26.7.2021 |
57,60 Eur s DPH |
| 211707008 |
MIŠKECH Anton |
19.7.2021 |
358,06 Eur s DPH |
| 211906006 |
Kollár Ľuboš |
16.6.2021 |
400,00 Eur s DPH |
| 211707024 |
MIŠKECH Anton |
04.8.2021 |
105,62 Eur s DPH |
| 211206082 |
Národná transfúzna služba SR |
09.7.2021 |
1 265,75 Eur s DPH |
| 211704013 |
BMT, s.r.o. |
19.4.2021 |
750,00 Eur s DPH |
| 211507023 |
Medin Slovensko, s.r.o. |
12.7.2021 |
51,73 Eur s DPH |
| 211507059 |
Medin Slovensko, s.r.o. |
12.7.2021 |
33,82 Eur s DPH |
| 212006030 |
Perfect Distribution a.s. - organizačná zložka |
14.6.2021 |
27,85 Eur s DPH |
| 211501005 |
B. BRAUN MEDICAL, S.R.O. |
21.1.2021 |
569,52 Eur s DPH |
| 211501059 |
B. BRAUN MEDICAL, S.R.O. |
28.1.2021 |
2 470,00 Eur s DPH |
| 211501156 |
B. BRAUN MEDICAL, S.R.O. |
28.1.2021 |
2 469,98 Eur s DPH |
| 211502013 |
B. BRAUN MEDICAL, S.R.O. |
06.2.2021 |
415,75 Eur s DPH |
| 211502028 |
B. BRAUN MEDICAL, S.R.O. |
06.2.2021 |
397,31 Eur s DPH |
| 211502056 |
B. BRAUN MEDICAL, S.R.O. |
08.2.2021 |
858,35 Eur s DPH |
| 211502097 |
B. BRAUN MEDICAL, S.R.O. |
11.2.2021 |
874,62 Eur s DPH |
| 211903009 |
B. BRAUN MEDICAL, S.R.O. |
25.3.2021 |
674,80 Eur s DPH |
| 211903011 |
B. BRAUN MEDICAL, S.R.O. |
30.3.2021 |
431,12 Eur s DPH |
| 211904008 |
B. BRAUN MEDICAL, S.R.O. |
29.4.2021 |
545,90 Eur s DPH |
| 211507056 |
POLYMED medical SK,s.r.o. |
12.7.2021 |
118,56 Eur s DPH |
| 212007036 |
NAOS SLOVAKIA s.r.o |
09.7.2021 |
505,13 Eur s DPH |
| 211307118 |
BIO G spol. s.r.o. |
21.7.2021 |
35,20 Eur s DPH |
| 211507065 |
SARSTEDT, S.R.O. |
09.7.2021 |
23,50 Eur s DPH |
| 211607003 |
INMEDIA, spol. s r.o. |
09.7.2021 |
8,69 Eur s DPH |
| 211606023 |
INMEDIA, spol. s r.o. |
30.6.2021 |
1 137,45 Eur s DPH |
| 211606022 |
INMEDIA, spol. s r.o. |
30.6.2021 |
1 723,77 Eur s DPH |
| 212007063 |
Liečivé rastliny, s.r.o. |
19.7.2021 |
89,44 Eur s DPH |
| 211704038 |
Mivax s.r.o. |
30.4.2021 |
456,00 Eur s DPH |
| 211505018 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
12.5.2021 |
564,10 Eur s DPH |
| 211505042 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
11.5.2021 |
837,75 Eur s DPH |
| 211505161 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
24.5.2021 |
212,48 Eur s DPH |
| 211505154 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
22.5.2021 |
617,00 Eur s DPH |
| 211302008 |
INTRAVENA, S.R.O. |
10.2.2021 |
5 371,67 Eur s DPH |
| 211301132 |
INTRAVENA, S.R.O. |
28.1.2021 |
1 615,14 Eur s DPH |
| 211302073 |
INTRAVENA, S.R.O. |
15.2.2021 |
1 308,15 Eur s DPH |
| 211302071 |
INTRAVENA, S.R.O. |
15.2.2021 |
8 912,98 Eur s DPH |
| 212008003 |
Movianto Slovensko s.r.o. |
06.8.2021 |
582,89 Eur s DPH |
| 212008002 |
Movianto Slovensko s.r.o. |
06.8.2021 |
582,89 Eur s DPH |
| 212008001 |
Movianto Slovensko s.r.o. |
06.8.2021 |
582,89 Eur s DPH |
| 211705019 |
MEDIS Nitra, spol. s r.o. |
12.5.2021 |
992,30 Eur s DPH |
| 211506164 |
MED-ART, S.R.O. |
07.6.2021 |
147,20 Eur s DPH |
