| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 21730751 |
DUOZ SK, s. r. o. |
31.12.2021 |
147,61 Eur s DPH |
| 22710174 |
Agentúra HARMONY v.o.s |
31.1.2022 |
628,10 Eur s DPH |
| 22710176 |
MedSynthesis s.r.o. |
31.1.2022 |
398,00 Eur s DPH |
| 21712743 |
BAX PHARMA s.r.o. BLAVA |
15.12.2021 |
2 047,32 Eur s DPH |
| 22710042 |
MED-solutions s.r.o. |
17.1.2022 |
2 033,24 Eur s DPH |
| 22710026 |
MED-solutions s.r.o. |
12.1.2022 |
516,48 Eur s DPH |
| 22710040 |
MED-solutions s.r.o. |
17.1.2022 |
318,38 Eur s DPH |
| 22710043 |
MED-solutions s.r.o. |
17.1.2022 |
895,73 Eur s DPH |
| 22710211 |
Messer Medical Home Care Slovakia, s.r.o. |
31.1.2022 |
598,20 Eur s DPH |
| 22710206 |
Messer Medical Home Care Slovakia, s.r.o. |
14.1.2022 |
240,00 Eur s DPH |
| 22710181 |
Messer Medical Home Care Slovakia, s.r.o. |
17.1.2022 |
52,90 Eur s DPH |
| 21712821 |
DAHLHAUSEN s.r.o. NOVÉ MESTO |
29.12.2021 |
216,75 Eur s DPH |
| 22710035 |
ÚSTAV RADIAČNEJ OCHRANY s.r.o. |
07.1.2022 |
1 296,00 Eur s DPH |
| 22710022 |
GELIMED s.r.o. |
12.1.2022 |
972,00 Eur s DPH |
| 22710038 |
HSC Medical,s.r.o. |
14.1.2022 |
89,04 Eur s DPH |
| 22710037 |
HSC Medical,s.r.o. |
14.1.2022 |
170,00 Eur s DPH |
| 21712902 |
European Medical Distribution, s. r. o. |
31.12.2021 |
900,00 Eur s DPH |
| 22710208 |
Laboratória Piešťany, s. r. o. |
31.1.2022 |
2 200,00 Eur s DPH |
| 22710188 |
HSC Medical,s.r.o. |
24.1.2022 |
399,04 Eur s DPH |
| 22710036 |
CYTOPATHOS, spol. s r.o. |
13.1.2022 |
68,00 Eur s DPH |
| 22710177 |
Štefan Poláček - POLA |
31.1.2022 |
308,52 Eur s DPH |
| 22710191 |
Z+M servis a.s. |
31.1.2022 |
1 029,00 Eur s DPH |
| 22710073 |
MEDITRADE s.r.o. |
17.1.2022 |
499,99 Eur s DPH |
| 22710186 |
Siemens Healthcare s.r.o |
20.1.2022 |
3 900,00 Eur s DPH |
| 22720072 |
Diasan, sr.r.o. |
25.1.2022 |
464,50 Eur s DPH |
| 22710203 |
Jk PrimCare, s. r. o. |
31.1.2022 |
648,00 Eur s DPH |
| 22710201 |
Neonmedical, s. r. o. |
31.1.2022 |
144,00 Eur s DPH |
| 22710200 |
JanEmma Med Garden s.r.o. |
31.1.2022 |
370,00 Eur s DPH |
| 22710199 |
ProMedic Centrum s.r.o. |
31.1.2022 |
370,00 Eur s DPH |
| 21721744 |
UNIPHARMA 1. slovenská lekárnická a.s. |
26.11.2021 |
43,80 Eur s DPH |
| 21721720 |
UNIPHARMA 1. slovenská lekárnická a.s. |
23.11.2021 |
11 790,57 Eur s DPH |
| 22710187 |
PORADCA PODNIKATEĽA spol. s r.o. ŽILINA |
18.1.2022 |
12,05 Eur s DPH |
| 22710202 |
Bradlomed,s.r.o. |
31.1.2022 |
324,00 Eur s DPH |
| 22710198 |
POLYMORF spol. s r. o. |
31.1.2022 |
252,00 Eur s DPH |
| 21721856 |
PHOENIX Zdrav. zásobovanie a.s. |
22.12.2021 |
2 195,36 Eur s DPH |
| 21721869 |
PHOENIX Zdrav. zásobovanie a.s. |
27.12.2021 |
829,97 Eur s DPH |
| 22730034 |
Bratislavská vodárenská spoločnosť a.s. BRATISLAVA |
31.1.2022 |
28,97 Eur s DPH |
| 22730033 |
Bratislavská vodárenská spoločnosť a.s. BRATISLAVA |
31.1.2022 |
1 289,27 Eur s DPH |
| 22710196 |
SLOVNAFT a.s. |
31.1.2022 |
326,53 Eur s DPH |
| 22730035 |
Bratislavská vodárenská spoločnosť a.s. BRATISLAVA |
31.1.2022 |
3 609,53 Eur s DPH |
| 22710087 |
UNOMED s.r.o. TRENČÍN |
19.1.2022 |
658,49 Eur s DPH |
| 21721863 |
MED-ART s.r.o.NITRA |
23.12.2021 |
554,11 Eur s DPH |
| 21721862 |
MED-ART s.r.o.NITRA |
22.12.2021 |
1 265,76 Eur s DPH |
| 21721861 |
MED-ART s.r.o.NITRA |
22.12.2021 |
453,59 Eur s DPH |
| 21721860 |
MED-ART s.r.o.NITRA |
22.12.2021 |
12,22 Eur s DPH |
| 21721858 |
MED-ART s.r.o.NITRA |
22.12.2021 |
2 120,18 Eur s DPH |
| 21721857 |
MED-ART s.r.o.NITRA |
22.12.2021 |
462,24 Eur s DPH |
| 21721852 |
MED-ART s.r.o.NITRA |
22.12.2021 |
242,89 Eur s DPH |
| 21721865 |
MED-ART s.r.o.NITRA |
23.12.2021 |
307,55 Eur s DPH |
| 22710189 |
Diversey Slovensko,s.r.o. |
31.1.2022 |
845,32 Eur s DPH |
