| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 201506027 |
LOHMANN A RAUSCHER, s.r.o. |
15.6.2020 |
471,84 Eur s DPH |
| 201506059 |
HARTMANN RICO s.r.o.. |
18.6.2020 |
722,86 Eur s DPH |
| 201506121 |
HARTMANN RICO s.r.o.. |
14.6.2020 |
1 086,00 Eur s DPH |
| 201506120 |
UNIMEDICA s.r.o. |
12.6.2020 |
184,80 Eur s DPH |
| 201506104 |
LOHMANN A RAUSCHER, s.r.o. |
12.6.2020 |
757,68 Eur s DPH |
| 201506154 |
MEDIKO, s. r. o. Bratislava pre zdravotnícke zásob |
23.6.2020 |
521,00 Eur s DPH |
| 201507037 |
LOHMANN A RAUSCHER, s.r.o. |
03.7.2020 |
1 372,68 Eur s DPH |
| 201507035 |
LOHMANN A RAUSCHER, s.r.o. |
10.7.2020 |
184,32 Eur s DPH |
| 201507013 |
LOHMANN A RAUSCHER, s.r.o. |
08.7.2020 |
218,13 Eur s DPH |
| 201507121 |
TIMED spol. s r.o. |
22.7.2020 |
1 044,00 Eur s DPH |
| 201507050 |
UNIMEDICA s.r.o. |
08.7.2020 |
442,86 Eur s DPH |
| 201507178 |
TIMED spol. s r.o. |
29.7.2020 |
228,00 Eur s DPH |
| 201508121 |
CMI, S.R.O. |
21.8.2020 |
407,40 Eur s DPH |
| 201508059 |
UNIMEDICA s.r.o. |
14.8.2020 |
389,40 Eur s DPH |
| 201509122 |
CMI, S.R.O. |
23.9.2020 |
541,20 Eur s DPH |
| 201510088 |
JK TRADING, S.R.O. |
26.10.2020 |
269,50 Eur s DPH |
| 201710023 |
TIMED spol. s r.o. |
23.10.2020 |
1 435,20 Eur s DPH |
| 201510094 |
Fidia Pharma Slovakia s.r.o. |
04.11.2020 |
757,68 Eur s DPH |
| 201310034 |
CMI, S.R.O. |
09.10.2020 |
462,00 Eur s DPH |
| 201211041 |
Slovnaft, a.s. |
03.12.2020 |
1 166,23 Eur s DPH |
| 201211079 |
SLOVAK TELECOM, a.s. |
07.12.2020 |
44,45 Eur s DPH |
| 201211078 |
SLOVAK TELECOM, a.s. |
07.12.2020 |
0,60 Eur s DPH |
| 201504027 |
ULTRAMED s.r.o. |
18.4.2020 |
248,58 Eur s DPH |
| 201503078 |
ULTRAMED s.r.o. |
13.3.2020 |
702,00 Eur s DPH |
| 201506067 |
ULTRAMED s.r.o. |
17.6.2020 |
1 301,28 Eur s DPH |
| 201506119 |
ULTRAMED s.r.o. |
12.6.2020 |
263,95 Eur s DPH |
| 201911008 |
ULTRAMED s.r.o. |
24.11.2020 |
1 484,75 Eur s DPH |
| 201211066 |
Lindstrom, s.r.o. |
03.12.2020 |
8,34 Eur s DPH |
| 201711025 |
ULTRAMED s.r.o. |
13.11.2020 |
534,89 Eur s DPH |
| 201503062 |
UNOMED spol. s r.o. |
06.3.2020 |
481,60 Eur s DPH |
| 201502047 |
UNOMED spol. s r.o. |
10.2.2020 |
743,24 Eur s DPH |
| 201504038 |
UNOMED spol. s r.o. |
10.4.2020 |
890,75 Eur s DPH |
| 201507090 |
UNOTECH, spol. s r.o. |
12.7.2020 |
597,50 Eur s DPH |
| 201307154 |
UNOTECH, spol. s r.o. |
29.7.2020 |
373,33 Eur s DPH |
| 201507139 |
STAPRO SLOVENSKO, s.r.o. |
25.7.2020 |
242,00 Eur s DPH |
| 201508128 |
STAPRO SLOVENSKO, s.r.o. |
25.8.2020 |
477,99 Eur s DPH |
| 201510109 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
04.11.2020 |
912,75 Eur s DPH |
| 201510086 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
13.10.2020 |
920,30 Eur s DPH |
| 201511083 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
01.11.2020 |
424,96 Eur s DPH |
| 201209066 |
RASKO ENERGY, s.r.o. |
02.10.2020 |
1 248,00 Eur s DPH |
| 201303151 |
INTRAVENA, S.R.O. |
28.3.2020 |
909,30 Eur s DPH |
| 201303063 |
INTRAVENA, S.R.O. |
16.3.2020 |
5 355,84 Eur s DPH |
| 201304147 |
INTRAVENA, S.R.O. |
30.4.2020 |
1 651,50 Eur s DPH |
| 201304071 |
INTRAVENA, S.R.O. |
12.4.2020 |
350,40 Eur s DPH |
| 201304070 |
INTRAVENA, S.R.O. |
18.4.2020 |
310,00 Eur s DPH |
| 201304055 |
INTRAVENA, S.R.O. |
08.4.2020 |
1 301,15 Eur s DPH |
| 201304021 |
INTRAVENA, S.R.O. |
05.4.2020 |
4 896,63 Eur s DPH |
| 201306114 |
INTRAVENA, S.R.O. |
18.6.2020 |
1 600,24 Eur s DPH |
| 201303169 |
MEDIS Nitra, spol. s r.o. |
26.3.2020 |
306,00 Eur s DPH |
| 201505088 |
MEDIS Nitra, spol. s r.o. |
15.5.2020 |
294,00 Eur s DPH |
