| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 201511026 |
B. BRAUN MEDICAL, S.R.O. |
25.11.2020 |
406,80 Eur s DPH |
| 201511051 |
B. BRAUN MEDICAL, S.R.O. |
08.11.2020 |
874,62 Eur s DPH |
| 201511027 |
B. BRAUN MEDICAL, S.R.O. |
12.11.2020 |
702,13 Eur s DPH |
| 201312054 |
Beckman Couiter Slovenská republika, s.r.o. |
16.12.2020 |
387,04 Eur s DPH |
| 201512018 |
B. BRAUN MEDICAL, S.R.O. |
04.12.2020 |
668,51 Eur s DPH |
| 201312066 |
B. BRAUN MEDICAL, S.R.O. |
16.12.2020 |
528,00 Eur s DPH |
| 201512101 |
HARTMANN RICO s.r.o.. |
23.12.2020 |
1 164,00 Eur s DPH |
| 201512088 |
LOHMANN A RAUSCHER, s.r.o. |
12.12.2020 |
408,10 Eur s DPH |
| 201512080 |
B. BRAUN MEDICAL, S.R.O. |
11.12.2020 |
322,73 Eur s DPH |
| 201512057 |
B. BRAUN MEDICAL, S.R.O. |
07.12.2020 |
874,62 Eur s DPH |
| 201512056 |
B. BRAUN MEDICAL, S.R.O. |
07.12.2020 |
858,35 Eur s DPH |
| 201512055 |
B. BRAUN MEDICAL, S.R.O. |
07.12.2020 |
322,45 Eur s DPH |
| 201512053 |
B. BRAUN MEDICAL, S.R.O. |
05.12.2020 |
415,75 Eur s DPH |
| 211501003 |
HARTMANN RICO s.r.o.. |
22.1.2021 |
1 056,00 Eur s DPH |
| 211301094 |
Beckman Couiter Slovenská republika, s.r.o. |
22.1.2021 |
5 386,54 Eur s DPH |
| 211501028 |
HARTMANN RICO s.r.o.. |
08.1.2021 |
1 134,00 Eur s DPH |
| 211501026 |
LOHMANN A RAUSCHER, s.r.o. |
12.1.2021 |
792,00 Eur s DPH |
| 211501078 |
HARTMANN RICO s.r.o.. |
12.1.2021 |
655,48 Eur s DPH |
| 211501075 |
HARTMANN RICO s.r.o.. |
12.1.2021 |
267,06 Eur s DPH |
| 211501074 |
LOHMANN A RAUSCHER, s.r.o. |
13.1.2021 |
589,79 Eur s DPH |
| 211502012 |
HARTMANN RICO s.r.o.. |
06.2.2021 |
756,21 Eur s DPH |
| 211501124 |
LOHMANN A RAUSCHER, s.r.o. |
11.1.2021 |
2 047,68 Eur s DPH |
| 211501099 |
HARTMANN RICO s.r.o.. |
15.1.2021 |
1 086,00 Eur s DPH |
| 211305131 |
BIO G spol. s.r.o. |
25.5.2021 |
270,00 Eur s DPH |
| 211306100 |
BIO G spol. s.r.o. |
16.6.2021 |
120,70 Eur s DPH |
| 211306099 |
BIO G spol. s.r.o. |
16.6.2021 |
160,00 Eur s DPH |
| 211206040 |
Lindstrom, s.r.o. |
23.6.2021 |
12,02 Eur s DPH |
| 201512062 |
BIOHEM, S.R.O. |
09.12.2020 |
1 133,55 Eur s DPH |
| 211504118 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
12.4.2021 |
709,30 Eur s DPH |
| 211504049 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
08.4.2021 |
532,00 Eur s DPH |
| 211504043 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
13.4.2021 |
495,00 Eur s DPH |
| 211504144 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
12.4.2021 |
590,10 Eur s DPH |
| 211504143 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
30.4.2021 |
532,00 Eur s DPH |
| 211504178 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
18.4.2021 |
212,80 Eur s DPH |
| 211204016 |
INTES, S.R.O. |
14.4.2021 |
240,00 Eur s DPH |
| 211502019 |
Pharmacare Slovakia, spol.s.r.o |
05.2.2021 |
339,96 Eur s DPH |
| 211206024 |
NRSYS s.r.o. |
21.6.2021 |
141,00 Eur s DPH |
| 211206027 |
J & MS Medical, s.r.o. |
17.6.2021 |
192,00 Eur s DPH |
| 211705043 |
Ing. Anna Čarnecká Veľkoobchod s textilom |
01.6.2021 |
358,20 Eur s DPH |
| 211206041 |
osobnyudaj.sk, s.r.o. |
02.6.2021 |
300,00 Eur s DPH |
| 211703040 |
ROIN, s.r.o. |
26.3.2021 |
2 253,60 Eur s DPH |
| 2021015 |
Peter Šaradín |
30.6.2021 |
540,00 Eur s DPH |
| 211206013 |
Úrad verejného zdravotníctva SR |
30.6.2021 |
50,00 Eur s DPH |
| 211805008 |
MAGNA ENERGIA a.s. |
14.6.2021 |
9 904,01 Eur s DPH |
| 211805012 |
MAGNA ENERGIA a.s. |
09.6.2021 |
969,52 Eur s DPH |
| 211306031 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
08.6.2021 |
18,70 Eur s DPH |
| 211306155 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.6.2021 |
-2 343,18 Eur s DPH |
| 211306044 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
08.6.2021 |
679,62 Eur s DPH |
| 211306032 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
08.6.2021 |
972,53 Eur s DPH |
| 211702015 |
Medtronic Slovakia s.r.o. |
05.2.2021 |
236,95 Eur s DPH |
