| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 21010114 | DINA - HITEX SK spol. s r.o. | 19.1.2021 | 515,85 Eur s DPH |
| 21010182 | DINA - HITEX SK spol. s r.o. | 22.1.2021 | 733,11 Eur s DPH |
| 21010183 | DINA - HITEX SK spol. s r.o. | 22.1.2021 | 1 145,30 Eur s DPH |
| 21010021 | DINA - HITEX SK spol. s r.o. | 11.1.2021 | 1 718,45 Eur s DPH |
| 21010300 | DINA - HITEX SK spol. s r.o. | 29.1.2021 | 763,98 Eur s DPH |
| 21010065 | IMUMED SK s.r.o. | 13.1.2021 | 825,55 Eur s DPH |
| 21010144 | IMUMED SK s.r.o. | 20.1.2021 | 825,55 Eur s DPH |
| 21010341 | FISHER Slovakia spol. s r.o. | 31.1.2021 | 160,80 Eur s DPH |
| 21010069 | EUROLAB LAMBDA a.s. | 13.1.2021 | 675,45 Eur s DPH |
| 21010195 | EUROLAB LAMBDA a.s. | 26.1.2021 | 675,45 Eur s DPH |
| 21010150 | MEDIWELL s.r.o. | 21.1.2021 | 1 680,00 Eur s DPH |
| 21010126 | VIDRA A SPOL. s.r.o. | 19.1.2021 | 1 631,07 Eur s DPH |
| 21011598 | GASTROMANIA CZ s.r.o. | 20.4.2021 | 25,30 Eur s DPH |
| 21010315 | Ing.Erik Felsen - TONNERRE | 31.1.2021 | 18 396,00 Eur s DPH |
| 20013295 | FICHEMA s.r.o. | 28.7.2020 | 38,84 Eur s DPH |
| 21090258 | UNIPHARMA - 1. slovenská lekárnická akciová spoločnosť | 03.3.2021 | 425,58 Eur s DPH |
| 21090260 | UNIPHARMA - 1. slovenská lekárnická akciová spoločnosť | 03.3.2021 | 444,11 Eur s DPH |
| 21090259 | UNIPHARMA - 1. slovenská lekárnická akciová spoločnosť | 03.3.2021 | 3 382,52 Eur s DPH |
| 21010235 | BECKMAN COULTER s.r.o. | 27.1.2021 | 1 100,00 Eur s DPH |
| 21090389 | MEDMEDICAL ZP s.r.o. | 01.4.2021 | 82,65 Eur s DPH |
| 21090383 | MEDMEDICAL ZP s.r.o. | 31.3.2021 | 62,49 Eur s DPH |
| 21010197 | B.BRAUN Medical s.r.o. | 26.1.2021 | 103,29 Eur s DPH |
| 21010138 | JEMO TRADING spol. s r.o. | 20.1.2021 | 3 366,00 Eur s DPH |
| 21010074 | JEMO TRADING spol. s r.o. | 15.1.2021 | 1 178,10 Eur s DPH |
| 21010037 | JEMO TRADING spol. s r.o. | 11.1.2021 | 1 065,90 Eur s DPH |
| 21010036 | B.BRAUN Medical s.r.o. | 11.1.2021 | 645,48 Eur s DPH |
| 21010035 | BIO G spol. s r.o. | 11.1.2021 | 410,96 Eur s DPH |
| 20015672 | B.BRAUN Medical s.r.o. | 30.12.2020 | 867,00 Eur s DPH |
| 21010337 | B.BRAUN Medical s.r.o. | 31.1.2021 | 52,93 Eur s DPH |
| 21010241 | JEMO TRADING spol. s r.o. | 27.1.2021 | 56,10 Eur s DPH |
| 21010238 | JEMO TRADING spol. s r.o. | 27.1.2021 | 3 366,00 Eur s DPH |
| 21010201 | BIO G spol. s r.o. | 26.1.2021 | 410,96 Eur s DPH |
| 21010038 | Intravena s.r.o. | 11.1.2021 | 5 795,28 Eur s DPH |
| 21010076 | Intravena s.r.o. | 15.1.2021 | 4 207,55 Eur s DPH |
| 21010039 | Intravena s.r.o. | 11.1.2021 | 1 216,71 Eur s DPH |
| 21010212 | Intravena s.r.o. | 25.1.2021 | 387,49 Eur s DPH |
| 21010211 | Intravena s.r.o. | 25.1.2021 | 676,17 Eur s DPH |
| 21010210 | Intravena s.r.o. | 25.1.2021 | 221,60 Eur s DPH |
| 21010108 | Intravena s.r.o. | 18.1.2021 | 12 652,72 Eur s DPH |
| 21090474 | MOVIANTO Slovensko s.r.o. | 23.4.2021 | 604,99 Eur s DPH |
| 21010338 | Intravena s.r.o. | 31.1.2021 | 730,00 Eur s DPH |
| 21010202 | Bax Pharma s.r.o. | 26.1.2021 | 894,43 Eur s DPH |
| 21090378 | MM PHARMA Slovakia s.r.o. | 30.3.2021 | 112,90 Eur s DPH |
| 21090413 | THUASNE SK,s.r.o. | 07.4.2021 | 94,90 Eur s DPH |
| 21090391 | THUASNE SK,s.r.o. | 06.4.2021 | 152,23 Eur s DPH |
| 21090449 | Zlatuša Smolejova - PRO SANITA | 19.4.2021 | 68,22 Eur s DPH |
| 21090493 | NATURPRODUKT spol. s r.o. | 19.4.2021 | -97,25 Eur s DPH |
| 21090494 | NATURPRODUKT spol. s r.o. | 19.4.2021 | -112,12 Eur s DPH |
| 21090496 | NATURPRODUKT spol. s r.o. | 19.4.2021 | 112,12 Eur s DPH |
| 21090495 | NATURPRODUKT spol. s r.o. | 19.4.2021 | 97,25 Eur s DPH |