| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 201310077 |
INTRAVENA, S.R.O. |
04.11.2020 |
932,50 Eur s DPH |
| 201312134 |
INTRAVENA, S.R.O. |
21.12.2020 |
697,68 Eur s DPH |
| 201312133 |
INTRAVENA, S.R.O. |
17.12.2020 |
583,22 Eur s DPH |
| 201312131 |
INTRAVENA, S.R.O. |
21.12.2020 |
1 176,69 Eur s DPH |
| 201312064 |
INTRAVENA, S.R.O. |
16.12.2020 |
8 115,00 Eur s DPH |
| 201512082 |
INTRAVENA, S.R.O. |
21.12.2020 |
334,55 Eur s DPH |
| 201312015 |
INTRAVENA, S.R.O. |
05.12.2020 |
4 562,76 Eur s DPH |
| 211503057 |
TZMO Slovakia s.r.o. |
08.3.2021 |
272,59 Eur s DPH |
| 211503120 |
TZMO Slovakia s.r.o. |
12.3.2021 |
1 528,56 Eur s DPH |
| 212007002 |
Movianto Slovensko s.r.o. |
08.7.2021 |
604,99 Eur s DPH |
| 212007003 |
Movianto Slovensko s.r.o. |
09.7.2021 |
1 748,67 Eur s DPH |
| 211501132 |
MEDIS Nitra, spol. s r.o. |
15.1.2021 |
588,00 Eur s DPH |
| 211303116 |
MEDIS Nitra, spol. s r.o. |
18.3.2021 |
408,00 Eur s DPH |
| 211503133 |
MEDIS Nitra, spol. s r.o. |
12.3.2021 |
588,00 Eur s DPH |
| 211204072 |
MEDIS Nitra, spol. s r.o. |
04.5.2021 |
1 392,59 Eur s DPH |
| 211505003 |
MED-ART, S.R.O. |
13.5.2021 |
344,85 Eur s DPH |
| 211505002 |
MED-ART, S.R.O. |
13.5.2021 |
344,85 Eur s DPH |
| 212006031 |
MED-ART, S.R.O. |
10.6.2021 |
33 195,51 Eur s DPH |
| 211306073 |
MED-ART, S.R.O. |
18.6.2021 |
29 171,17 Eur s DPH |
| 211703013 |
GC TECH Ing. Peter Gerši |
05.3.2021 |
1 512,00 Eur s DPH |
| 211504146 |
DARTIN Slovensko spol. s r.o. |
30.4.2021 |
676,20 Eur s DPH |
| 211504167 |
European Medical Distribution s.r.o. |
30.4.2021 |
312,00 Eur s DPH |
| 211605012 |
Bartošek, s.r.o. |
12.5.2021 |
1 254,14 Eur s DPH |
| 211306038 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
11.6.2021 |
626,67 Eur s DPH |
| 211306037 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
11.6.2021 |
1 355,20 Eur s DPH |
| 211306033 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
08.6.2021 |
1 680,91 Eur s DPH |
| 211306036 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
11.6.2021 |
77,50 Eur s DPH |
| 211306049 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
09.6.2021 |
4 898,38 Eur s DPH |
| 211306055 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.6.2021 |
1 527,07 Eur s DPH |
| 211306054 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
09.6.2021 |
150,29 Eur s DPH |
| 211306053 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
09.6.2021 |
6 877,44 Eur s DPH |
| 211306052 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
09.6.2021 |
2 455,09 Eur s DPH |
| 211306050 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
09.6.2021 |
168,96 Eur s DPH |
| 211306056 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.6.2021 |
3 280,49 Eur s DPH |
| 211205124 |
STEFFI, s.r.o. |
15.6.2021 |
336,00 Eur s DPH |
| 211206039 |
ALS SK, s.r.o. |
23.6.2021 |
111,60 Eur s DPH |
| 211304088 |
AbbottTmbHaCo.KG. |
14.4.2021 |
3 216,84 Eur s DPH |
| 211305144 |
CHT Switzerland AG |
27.5.2021 |
1 867,00 Eur s DPH |
| 211303147 |
Ecolab s.r.o. |
25.3.2021 |
563,94 Eur s DPH |
| 211304083 |
Ecolab s.r.o. |
09.4.2021 |
4 200,60 Eur s DPH |
| 211304149 |
bioMérieux CZ s.r.o. |
21.4.2021 |
513,63 Eur s DPH |
| 211206034 |
JURČÍKOVÁ Jarmila MUDr. |
28.6.2021 |
240,00 Eur s DPH |
| 211504046 |
PHARMA GROUP, a.s. |
12.4.2021 |
3 212,28 Eur s DPH |
| 211706005 |
MIŠKECH Anton |
09.6.2021 |
234,84 Eur s DPH |
| 201310005 |
B. BRAUN MEDICAL, S.R.O. |
08.10.2020 |
528,00 Eur s DPH |
| 201510130 |
B. BRAUN MEDICAL, S.R.O. |
06.11.2020 |
648,00 Eur s DPH |
| 201510132 |
B. BRAUN MEDICAL, S.R.O. |
06.11.2020 |
2 469,98 Eur s DPH |
| 201511008 |
B. BRAUN MEDICAL, S.R.O. |
10.11.2020 |
619,00 Eur s DPH |
| 201511052 |
B. BRAUN MEDICAL, S.R.O. |
08.11.2020 |
415,75 Eur s DPH |
| 201511026 |
B. BRAUN MEDICAL, S.R.O. |
25.11.2020 |
406,80 Eur s DPH |
