| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 21710076 |
Media Comp. s.r.o. |
14.1.2021 |
304,99 Eur s DPH |
| 21710073 |
PharmDr.Jozef Valuch spol.s.r.o. |
14.1.2021 |
176,98 Eur s DPH |
| 21710197 |
BEZNOSKA Slovakia s.r.o. |
31.1.2021 |
390,50 Eur s DPH |
| 21710207 |
TELEFLEX Medical s.r.o. |
31.1.2021 |
680,40 Eur s DPH |
| 21710095 |
TELEFLEX Medical s.r.o. |
15.1.2021 |
60,00 Eur s DPH |
| 21710115 |
MSM SLOVAKIA s.r.o. HOLÍČ |
20.1.2021 |
584,40 Eur s DPH |
| 21710108 |
DISPOLAB, Žilina s.r.o. |
20.1.2021 |
107,80 Eur s DPH |
| 21710053 |
VIDRA spol. s r.o. ŽILINA |
12.1.2021 |
742,42 Eur s DPH |
| 21710027 |
EUREX MEDICA, spol. s r.o. |
11.1.2021 |
1 496,03 Eur s DPH |
| 21710348 |
VIDRA spol. s r.o. ŽILINA |
17.2.2021 |
-1 553,00 Eur s DPH |
| 21710301 |
VIDRA spol. s r.o. ŽILINA |
10.2.2021 |
3 472,31 Eur s DPH |
| 20712429 |
Perfect Distribution a.s.-organizačná zl., |
07.12.2020 |
222,00 Eur s DPH |
| 20712327 |
Roner, s.r.o. |
27.11.2020 |
1 149,12 Eur s DPH |
| 20712328 |
Roner, s.r.o. |
27.11.2020 |
2 191,78 Eur s DPH |
| 20712451 |
Roner, s.r.o. |
08.12.2020 |
150,83 Eur s DPH |
| 20712467 |
PHOENIX Zdrav. zásobovanie a.s. |
10.12.2020 |
138,60 Eur s DPH |
| 20712466 |
PHOENIX Zdrav. zásobovanie a.s. |
10.12.2020 |
1 141,58 Eur s DPH |
| 20712457 |
Roner, s.r.o. |
10.12.2020 |
3 470,36 Eur s DPH |
| 20712456 |
Roner, s.r.o. |
10.12.2020 |
818,57 Eur s DPH |
| 20712574 |
UNIMEDICA s.r.o. |
31.12.2020 |
1 349,57 Eur s DPH |
| 20712579 |
Roner, s.r.o. |
31.12.2020 |
2 954,22 Eur s DPH |
| 20712578 |
Roner, s.r.o. |
31.12.2020 |
1 770,62 Eur s DPH |
| 20712576 |
Roner, s.r.o. |
31.12.2020 |
452,69 Eur s DPH |
| 21710063 |
LOHMANN RAUSCHER s.r.o. BLAVA |
13.1.2021 |
2 880,00 Eur s DPH |
| 21710036 |
TIMED s.r.o. BLAVA |
11.1.2021 |
94,14 Eur s DPH |
| 21710074 |
LOHMANN RAUSCHER s.r.o. BLAVA |
14.1.2021 |
397,02 Eur s DPH |
| 21710116 |
LOHMANN RAUSCHER s.r.o. BLAVA |
20.1.2021 |
396,00 Eur s DPH |
| 21710103 |
MEDIKO s.r.o. BLAVA |
20.1.2021 |
547,70 Eur s DPH |
| 21710094 |
MEDIKO s.r.o. BLAVA |
15.1.2021 |
45,97 Eur s DPH |
| 21710081 |
BIOMEDICA Slovakia s.r.o. |
14.1.2021 |
2 530,26 Eur s DPH |
| 21710075 |
MEDIHUM s.r.o. |
14.1.2021 |
7,40 Eur s DPH |
| 21710171 |
LOHMANN RAUSCHER s.r.o. BLAVA |
27.1.2021 |
1 043,93 Eur s DPH |
| 21710170 |
LOHMANN RAUSCHER s.r.o. BLAVA |
27.1.2021 |
190,19 Eur s DPH |
| 21710140 |
LOHMANN RAUSCHER s.r.o. BLAVA |
25.1.2021 |
907,20 Eur s DPH |
| 21710206 |
MEDIKO s.r.o. BLAVA |
31.1.2021 |
143,37 Eur s DPH |
| 21710203 |
BIOMEDICA Slovakia s.r.o. |
31.1.2021 |
1 067,35 Eur s DPH |
| 21710204 |
EUROLAB LAMBDA a.s. |
31.1.2021 |
569,58 Eur s DPH |
| 21710158 |
EUROLAB LAMBDA a.s. |
26.1.2021 |
1 308,12 Eur s DPH |
| 21710078 |
EUROLAB LAMBDA a.s. |
14.1.2021 |
131,50 Eur s DPH |
| 21710055 |
UNOMED s.r.o. TRENČÍN |
12.1.2021 |
158,70 Eur s DPH |
| 21710009 |
UNOMED s.r.o. TRENČÍN |
07.1.2021 |
227,40 Eur s DPH |
| 21710252 |
Inta s.r.o. |
31.1.2021 |
38,40 Eur s DPH |
| 21710106 |
UNOMED s.r.o. TRENČÍN |
20.1.2021 |
29,26 Eur s DPH |
| 21710056 |
UNOMED s.r.o. TRENČÍN |
13.1.2021 |
261,86 Eur s DPH |
| 21710101 |
KRIGO, s. r. o. |
20.1.2021 |
59,84 Eur s DPH |
| 21710077 |
KRIGO, s. r. o. |
14.1.2021 |
59,84 Eur s DPH |
| 21710130 |
INTRAVENA s.r.o. |
22.1.2021 |
2 024,31 Eur s DPH |
| 21710114 |
INTRAVENA s.r.o. |
20.1.2021 |
1 305,19 Eur s DPH |
| 21710096 |
INTRAVENA s.r.o. |
15.1.2021 |
681,79 Eur s DPH |
| 21710046 |
INTRAVENA s.r.o. |
12.1.2021 |
620,00 Eur s DPH |
