| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 22090071 |
SVETLAND s.r.o. |
26.1.2022 |
4 290,00 Eur s DPH |
| 21091513 |
PHOENIX Zdravotnícke zásobovanie a.s. |
06.12.2021 |
-377,55 Eur s DPH |
| 21091526 |
PHOENIX Zdravotnícke zásobovanie a.s. |
07.12.2021 |
3 092,34 Eur s DPH |
| 21091527 |
PHOENIX Zdravotnícke zásobovanie a.s. |
07.12.2021 |
70,92 Eur s DPH |
| 21091528 |
PHOENIX Zdravotnícke zásobovanie a.s. |
07.12.2021 |
348,26 Eur s DPH |
| 21091535 |
PHOENIX Zdravotnícke zásobovanie a.s. |
08.12.2021 |
-299,18 Eur s DPH |
| 21091539 |
PHOENIX Zdravotnícke zásobovanie a.s. |
09.12.2021 |
-214,83 Eur s DPH |
| 22090046 |
Intravena s.r.o. |
18.1.2022 |
451,77 Eur s DPH |
| 22090086 |
MOVIANTO Slovensko s.r.o. |
26.1.2022 |
161,48 Eur s DPH |
| 22090087 |
ABBVIE s.r.o. |
26.1.2022 |
1 259,74 Eur s DPH |
| 22090103 |
JAGE s.r.o. |
28.1.2022 |
332,64 Eur s DPH |
| 22090083 |
INTERPHARM Slovakia a.s. |
25.1.2022 |
60,04 Eur s DPH |
| 21015808 |
Si.To.Ro. s.r.o. |
11.1.2022 |
28 102,93 Eur s DPH |
| 22010001 |
SANOVA PHARMA GesmbH |
12.1.2022 |
1 670,00 Eur s DPH |
| 22090060 |
UNIPHARMA - 1. slovenská lekárnická akciová spoločnosť |
20.1.2022 |
-1 894,53 Eur s DPH |
| 21014859 |
SEKK s.r.o. |
12.11.2021 |
993,60 Eur s DPH |
| 22090065 |
INTERPHARM Slovakia a.s. |
20.1.2022 |
213,18 Eur s DPH |
| 21015823 |
Tyrex - Xray s.r.o. |
17.1.2022 |
5 277,60 Eur s DPH |
| 21015307 |
ECOLAB s.r.o. |
03.12.2021 |
732,80 Eur s DPH |
| 21015612 |
ARJO-HUMANIC SK s.r.o. |
22.12.2021 |
2 048,40 Eur s DPH |
| 21015597 |
AIR PRODUCTS Slovakia s.r.o. |
28.12.2021 |
5 392,80 Eur s DPH |
| 21015729 |
AIR PRODUCTS Slovakia s.r.o. |
03.1.2022 |
4 428,00 Eur s DPH |
| 21015291 |
AIR PRODUCTS Slovakia s.r.o. |
07.12.2021 |
2 283,96 Eur s DPH |
| 21015535 |
AIR PRODUCTS Slovakia s.r.o. |
21.12.2021 |
3 308,76 Eur s DPH |
| 21015534 |
AIR PRODUCTS Slovakia s.r.o. |
21.12.2021 |
6 084,00 Eur s DPH |
| 21015396 |
AIR PRODUCTS Slovakia s.r.o. |
14.12.2021 |
1 914,36 Eur s DPH |
| 21015625 |
MEDIA COMP. s.r.o. |
23.12.2021 |
888,00 Eur s DPH |
| 21015530 |
MIP s.r.o. |
17.12.2021 |
1 229,22 Eur s DPH |
| 21015531 |
MIP s.r.o. |
17.12.2021 |
1 657,62 Eur s DPH |
| 21091657 |
Ján Belička BELSPOL Veľkoobchod ovocie zelenina |
05.1.2022 |
783,74 Eur s DPH |
| 21014104 |
Miroslav Pastierik SATO |
28.9.2021 |
280,00 Eur s DPH |
| 21015709 |
UNI - JAS s.r.o. |
30.12.2021 |
2 308,20 Eur s DPH |
| 21015665 |
EXIMA spol. s r.o. |
23.12.2021 |
3 849,12 Eur s DPH |
| 21015705 |
EXIMA spol. s r.o. |
29.12.2021 |
3 849,12 Eur s DPH |
| 22010017 |
MEDICOM Software s.r.o. |
17.1.2022 |
103,00 Eur s DPH |
| 21015524 |
TELEFLEX MEDICAL s.r.o. |
20.12.2021 |
69,42 Eur s DPH |
| 21015502 |
TELEFLEX MEDICAL s.r.o. |
16.12.2021 |
474,90 Eur s DPH |
| 21015298 |
GREEN TECHNOLOGIES Slovakia s.r.o. |
07.12.2021 |
4 860,00 Eur s DPH |
| 21015402 |
GASOTECH s.r.o. |
10.12.2021 |
1 002,00 Eur s DPH |
| 21015536 |
GASOTECH s.r.o. |
20.12.2021 |
607,68 Eur s DPH |
| 21015623 |
GREEN TECHNOLOGIES Slovakia s.r.o. |
23.12.2021 |
9 720,00 Eur s DPH |
| 21015622 |
PERFECT DISTRIBUTION a.s. |
23.12.2021 |
128,16 Eur s DPH |
| 21015436 |
PERFECT DISTRIBUTION a.s. |
14.12.2021 |
12,82 Eur s DPH |
| 21015621 |
PERFECT DISTRIBUTION a.s. |
23.12.2021 |
1 217,52 Eur s DPH |
| 21015435 |
PERFECT DISTRIBUTION a.s. |
14.12.2021 |
512,64 Eur s DPH |
| 21015328 |
Hartmann Rico spol. s r.o. |
06.12.2021 |
800,64 Eur s DPH |
| 21015412 |
Hartmann Rico spol. s r.o. |
09.12.2021 |
6 409,63 Eur s DPH |
| 21015362 |
B.BRAUN Medical s.r.o. |
08.12.2021 |
258,24 Eur s DPH |
| 21015644 |
Hartmann Rico spol. s r.o. |
27.12.2021 |
1 200,96 Eur s DPH |
| 21015639 |
Hartmann Rico spol. s r.o. |
27.12.2021 |
2 796,00 Eur s DPH |
