| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 21091376 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
05.11.2021 |
758,96 Eur s DPH |
| 21014955 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
16.11.2021 |
2 809,93 Eur s DPH |
| 21015036 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
22.11.2021 |
9 252,74 Eur s DPH |
| 21015163 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
30.11.2021 |
4 477,30 Eur s DPH |
| 21015210 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
02.12.2021 |
15 539,96 Eur s DPH |
| 21091571 |
SERVIS INVO spol. s r.o. |
15.12.2021 |
32,22 Eur s DPH |
| 21015114 |
PERFECT DISTRIBUTION a.s. |
29.11.2021 |
1 440,00 Eur s DPH |
| 21015113 |
PERFECT DISTRIBUTION a.s. |
29.11.2021 |
456,00 Eur s DPH |
| 21014987 |
PERFECT DISTRIBUTION a.s. |
19.11.2021 |
948,38 Eur s DPH |
| 21014988 |
PERFECT DISTRIBUTION a.s. |
19.11.2021 |
432,00 Eur s DPH |
| 21014835 |
Hartmann Rico spol. s r.o. |
09.11.2021 |
3 727,71 Eur s DPH |
| 21014786 |
B.BRAUN Medical s.r.o. |
04.11.2021 |
88,00 Eur s DPH |
| 21014785 |
B.BRAUN Medical s.r.o. |
04.11.2021 |
117,15 Eur s DPH |
| 21014883 |
Hartmann Rico spol. s r.o. |
11.11.2021 |
430,56 Eur s DPH |
| 21015103 |
Hartmann Rico spol. s r.o. |
25.11.2021 |
6 418,17 Eur s DPH |
| 21015075 |
Messer Tatragas s.r.o. |
26.11.2021 |
3 153,60 Eur s DPH |
| 21015037 |
BIO G spol. s r.o. |
22.11.2021 |
1 186,90 Eur s DPH |
| 21014943 |
B.BRAUN Medical s.r.o. |
15.11.2021 |
52,93 Eur s DPH |
| 21014939 |
Hartmann Rico spol. s r.o. |
15.11.2021 |
1 447,56 Eur s DPH |
| 21014886 |
BIO G spol. s r.o. |
11.11.2021 |
774,18 Eur s DPH |
| 21015104 |
Hartmann Rico spol. s r.o. |
25.11.2021 |
646,92 Eur s DPH |
| 21091567 |
JAGE s.r.o. |
14.12.2021 |
310,94 Eur s DPH |
| 21014763 |
PHOENIX Zdravotnícke zásobovanie a.s. |
04.11.2021 |
3 920,18 Eur s DPH |
| 21015198 |
PHOENIX Zdravotnícke zásobovanie a.s. |
30.11.2021 |
11 707,29 Eur s DPH |
| 21015108 |
PHOENIX Zdravotnícke zásobovanie a.s. |
25.11.2021 |
5 576,65 Eur s DPH |
| 21014999 |
PHOENIX Zdravotnícke zásobovanie a.s. |
18.11.2021 |
2 583,89 Eur s DPH |
| 21014903 |
PHOENIX Zdravotnícke zásobovanie a.s. |
11.11.2021 |
7 652,69 Eur s DPH |
| 21014945 |
Intravena s.r.o. |
15.11.2021 |
12 160,76 Eur s DPH |
| 21014746 |
Intravena s.r.o. |
03.11.2021 |
2 933,20 Eur s DPH |
| 21015018 |
Intravena s.r.o. |
19.11.2021 |
221,60 Eur s DPH |
| 21014827 |
Intravena s.r.o. |
09.11.2021 |
6 926,64 Eur s DPH |
| 21015107 |
STAVMONTA-SLOVAKIA s.r.o. |
25.11.2021 |
1 684,80 Eur s DPH |
| 21015149 |
MEPIS HEALTHCARE s.r.o. |
29.11.2021 |
777,60 Eur s DPH |
| 21015181 |
Intravena s.r.o. |
30.11.2021 |
9 172,63 Eur s DPH |
| 21015019 |
Intravena s.r.o. |
19.11.2021 |
5 998,25 Eur s DPH |
| 21015109 |
EUROLAB LAMBDA a.s. |
25.11.2021 |
7 046,60 Eur s DPH |
| 21015046 |
EUROLAB LAMBDA a.s. |
23.11.2021 |
932,80 Eur s DPH |
| 21014825 |
EUROLAB LAMBDA a.s. |
09.11.2021 |
1 283,70 Eur s DPH |
| 21014791 |
EUROLAB LAMBDA a.s. |
04.11.2021 |
706,20 Eur s DPH |
| 21014897 |
ALZA.SK s.r.o. |
12.11.2021 |
1 081,31 Eur s DPH |
| 21015038 |
Bax Pharma s.r.o. |
22.11.2021 |
701,80 Eur s DPH |
| 21014997 |
Bax Pharma s.r.o. |
18.11.2021 |
1 268,96 Eur s DPH |
| 21014887 |
Bax Pharma s.r.o. |
11.11.2021 |
1 628,75 Eur s DPH |
| 21015168 |
EUROLAB LAMBDA a.s. |
30.11.2021 |
1 639,00 Eur s DPH |
| 21015166 |
Bax Pharma s.r.o. |
30.11.2021 |
701,80 Eur s DPH |
| 21091532 |
THUASNE SK,s.r.o. |
07.12.2021 |
19,99 Eur s DPH |
| 21091531 |
THUASNE SK,s.r.o. |
07.12.2021 |
57,81 Eur s DPH |
| 21091523 |
THUASNE SK,s.r.o. |
06.12.2021 |
10,42 Eur s DPH |
| 21015333 |
JAMINO s.r.o. |
08.12.2021 |
706,08 Eur s DPH |
| 21015140 |
KEYD s.r.o. |
26.11.2021 |
3 864,00 Eur s DPH |
