| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 201509015 |
SURGITECH s.r.o. |
09.9.2020 |
842,94 Eur s DPH |
| 201610019 |
Bartošek, s.r.o. |
15.10.2020 |
1 319,37 Eur s DPH |
| 201311057 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.11.2020 |
13,20 Eur s DPH |
| 201311075 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
15.11.2020 |
1 061,29 Eur s DPH |
| 201311076 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.12.2020 |
1 964,07 Eur s DPH |
| 201311074 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
15.11.2020 |
427,99 Eur s DPH |
| 201311082 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.11.2020 |
15,07 Eur s DPH |
| 201311077 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.11.2020 |
1 582,80 Eur s DPH |
| 201311080 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
15.11.2020 |
40,55 Eur s DPH |
| 201311081 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
15.11.2020 |
20,39 Eur s DPH |
| 201211044 |
MESSER TATRAGAS s.r.o. |
30.11.2020 |
246,95 Eur s DPH |
| 201211043 |
MESSER TATRAGAS s.r.o. |
01.11.2020 |
246,25 Eur s DPH |
| 201504126 |
MEDIKO, s. r. o. Bratislava pre zdravotnícke zásob |
28.4.2020 |
217,80 Eur s DPH |
| 201504125 |
MEDIKO, s. r. o. Bratislava pre zdravotnícke zásob |
28.4.2020 |
217,80 Eur s DPH |
| 201504117 |
MEDIKO, s. r. o. Bratislava pre zdravotnícke zásob |
03.4.2020 |
521,00 Eur s DPH |
| 201505041 |
MEDIKO, s. r. o. Bratislava pre zdravotnícke zásob |
05.5.2020 |
217,80 Eur s DPH |
| 201501093 |
Medsol Slovakia s.r.o. |
18.1.2020 |
420,00 Eur s DPH |
| 201504084 |
Medsol Slovakia s.r.o. |
20.4.2020 |
842,40 Eur s DPH |
| 201311061 |
UNIPHARMA a.s. |
20.11.2020 |
4 300,47 Eur s DPH |
| 201511086 |
UNIPHARMA a.s. |
10.11.2020 |
181,50 Eur s DPH |
| 201311064 |
UNIPHARMA a.s. |
20.11.2020 |
1 263,17 Eur s DPH |
| 202011050 |
JAGE, s.r.o. |
24.11.2020 |
200,04 Eur s DPH |
| 201611003 |
INMEDIA, spol. s r.o. |
19.11.2020 |
1 576,82 Eur s DPH |
| 201611002 |
INMEDIA, spol. s r.o. |
19.11.2020 |
1 003,90 Eur s DPH |
| 201611001 |
INMEDIA, spol. s r.o. |
19.11.2020 |
367,44 Eur s DPH |
| 202011019 |
MED-ART, S.R.O. |
09.11.2020 |
55,22 Eur s DPH |
| 202011018 |
MED-ART, S.R.O. |
05.11.2020 |
48,88 Eur s DPH |
| 202011023 |
NATURPRODUKT spol. s r.o. |
10.11.2020 |
71,66 Eur s DPH |
| 201610002 |
Bartošek, s.r.o. |
10.10.2020 |
1 375,92 Eur s DPH |
| 202011003 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
09.11.2020 |
17 452,06 Eur s DPH |
| 201311059 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.11.2020 |
1 212,46 Eur s DPH |
| 201311153 |
OXOID CZ s.r.o. |
05.11.2020 |
44,10 Eur s DPH |
| 201510010 |
Medtronic Slovakia s.r.o. |
08.10.2020 |
67,32 Eur s DPH |
| 201510013 |
Medtronic Slovakia s.r.o. |
08.10.2020 |
80,42 Eur s DPH |
| 201311031 |
UNIPHARMA a.s. |
10.11.2020 |
487,58 Eur s DPH |
| 201311030 |
UNIPHARMA a.s. |
10.11.2020 |
318,38 Eur s DPH |
| 201311029 |
UNIPHARMA a.s. |
10.11.2020 |
25,08 Eur s DPH |
| 201710021 |
ITC SYSTEMS, S.R. O. |
13.10.2020 |
757,75 Eur s DPH |
| 201711001 |
MGM s.r.o. |
13.11.2020 |
36 294,00 Eur s DPH |
| 201208073 |
Národná transfúzna služba SR |
14.9.2020 |
4 366,82 Eur s DPH |
| 201207098 |
Národná transfúzna služba SR |
17.8.2020 |
2 538,34 Eur s DPH |
| 201710010 |
ETISOFT Slovensko s.r.o. |
12.10.2020 |
93,00 Eur s DPH |
| 201301141 |
VIDRA A SPOL., s.r.o. |
28.1.2020 |
1 047,06 Eur s DPH |
| 201501018 |
VIDRA A SPOL., s.r.o. |
10.1.2020 |
507,77 Eur s DPH |
| 201501071 |
VIDRA A SPOL., s.r.o. |
10.1.2020 |
224,59 Eur s DPH |
| 201501079 |
VIDRA A SPOL., s.r.o. |
21.1.2020 |
1 993,28 Eur s DPH |
| 201501070 |
VIDRA A SPOL., s.r.o. |
10.1.2020 |
970,73 Eur s DPH |
| 201501022 |
VIDRA A SPOL., s.r.o. |
08.1.2020 |
675,46 Eur s DPH |
| 201501080 |
VIDRA A SPOL., s.r.o. |
21.1.2020 |
1 335,95 Eur s DPH |
| 201501182 |
VIDRA A SPOL., s.r.o. |
15.1.2020 |
389,41 Eur s DPH |
