| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 191506031 |
MEDICAL GROUP SK a.s. |
10.6.2019 |
3 006,46 Eur s DPH |
| 191702022 |
BMT, s.r.o. |
25.2.2019 |
304,80 Eur s DPH |
| 181912010 |
BMT, s.r.o. |
28.12.2018 |
198,00 Eur s DPH |
| 191706001 |
ROIN, s.r.o. |
13.6.2019 |
167,16 Eur s DPH |
| 191305126 |
AbbottTmbHaCo.KG. |
20.5.2019 |
3 188,84 Eur s DPH |
| 191306129 |
AbbottTmbHaCo.KG. |
19.6.2019 |
3 216,84 Eur s DPH |
| 191208027 |
PORADCA PODNIKATEĽA, SPOL. S.R.O. |
25.8.2019 |
108,00 Eur s DPH |
| 191308100 |
MED-ART, S.R.O. |
16.8.2019 |
-231,12 Eur s DPH |
| 191708022 |
POŽIARNA BEZPEČNOSŤ s.r.o. |
26.8.2019 |
56,40 Eur s DPH |
| 191308094 |
EUREX-MEDICA spol. s r.o. |
22.8.2019 |
47,83 Eur s DPH |
| 191508101 |
ULTRAMED s.r.o. |
21.8.2019 |
63,80 Eur s DPH |
| 191908008 |
TYREX-Xray, s.r.o. |
22.8.2019 |
94,56 Eur s DPH |
| 191908006 |
Emos Alumatic, s.r.o. |
19.8.2019 |
25,00 Eur s DPH |
| 191908004 |
VALO PETER |
12.8.2019 |
573,12 Eur s DPH |
| 191708009 |
Ing. Anna Čarnecká Veľkoobchod s textilom |
15.8.2019 |
127,20 Eur s DPH |
| 191708001 |
ITC SYSTEMS, S.R. O. |
09.8.2019 |
357,29 Eur s DPH |
| 192008002 |
MED-ART, S.R.O. |
02.8.2019 |
71,39 Eur s DPH |
| 191907013 |
MAQUET Slovakia s.r.o. |
05.8.2019 |
99,31 Eur s DPH |
| 191907008 |
TYREX-Xray, s.r.o. |
22.7.2019 |
81,96 Eur s DPH |
| 191307150 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
24.7.2019 |
-74,25 Eur s DPH |
| 191507145 |
Media Comp, s.r.o. |
05.7.2019 |
96,00 Eur s DPH |
| 191507142 |
VIDRA A SPOL., s.r.o. |
10.7.2019 |
54,62 Eur s DPH |
| 191507087 |
Medtronic Slovakia s.r.o. |
05.7.2019 |
47,53 Eur s DPH |
| 191507058 |
BMT, s.r.o. |
09.7.2019 |
67,20 Eur s DPH |
| 191507046 |
RK Trade Slovakia, s.r.o. |
05.7.2019 |
82,80 Eur s DPH |
| 191507059 |
VIDRA A SPOL., s.r.o. |
06.7.2019 |
20,68 Eur s DPH |
| 191507034 |
Perfect Distribution a.s. - organizačná zlolžka |
03.7.2019 |
56,99 Eur s DPH |
| 191307085 |
INTRAVENA, S.R.O. |
14.7.2019 |
55,20 Eur s DPH |
| 191307039 |
B. BRAUN MEDICAL, S.R.O. |
05.7.2019 |
75,08 Eur s DPH |
| 191307028 |
Sysmex Slovakia s.r.o. |
05.7.2019 |
50,71 Eur s DPH |
| 191206024 |
AIR PRODUCTS Slovakia, s.r.o. |
24.6.2019 |
1 549,49 Eur s DPH |
| 191206019 |
AIR PRODUCTS Slovakia, s.r.o. |
30.6.2019 |
572,48 Eur s DPH |
| 191206015 |
AIR PRODUCTS Slovakia, s.r.o. |
30.6.2019 |
384,00 Eur s DPH |
| 191606031 |
PEZA a.s. |
04.7.2019 |
1,43 Eur s DPH |
| 191606026 |
INMEDIA, spol. s r.o. |
25.6.2019 |
24,46 Eur s DPH |
| 191306091 |
Sysmex Slovakia s.r.o. |
19.6.2019 |
666,60 Eur s DPH |
| 191606020 |
INMEDIA, spol. s r.o. |
22.6.2019 |
70,49 Eur s DPH |
| 191506100 |
Klaudia Kuzmová - VYGAST |
19.6.2019 |
1 046,38 Eur s DPH |
| 191207099 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
14.8.2019 |
654,55 Eur s DPH |
| 191207094 |
OtoNew, s.r.o.
MUDr. Ivana KUCEJOVÁ |
31.7.2019 |
88,92 Eur s DPH |
| 191207097 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
14.8.2019 |
2 523,96 Eur s DPH |
| 191207095 |
OtoNew, s.r.o.
MUDr. Ivana KUCEJOVÁ |
31.7.2019 |
899,53 Eur s DPH |
| 191207077 |
SLOVAK TELECOM, a.s. |
08.8.2019 |
9,97 Eur s DPH |
| 191207078 |
SLOVAK TELECOM, a.s. |
08.8.2019 |
166,31 Eur s DPH |
| 191207076 |
SLOVAK TELECOM, a.s. |
08.8.2019 |
48,49 Eur s DPH |
| 191207074 |
SLOVAK TELECOM, a.s. |
08.8.2019 |
88,75 Eur s DPH |
| 191207071 |
LUMIRA, s.r.o. |
08.8.2019 |
10,00 Eur s DPH |
| 191207062 |
SPOLEX s.r.o.
MUDr.V.KARÁSEK, MUDr. M.KARÁSKOVÁ |
31.7.2019 |
336,00 Eur s DPH |
| 191207061 |
MV MED s.r.o.
MUDr. Magdaléna Vaščáková |
31.7.2019 |
240,00 Eur s DPH |
| 191207051 |
MELISA baby s.r.o. |
31.7.2019 |
528,00 Eur s DPH |
