| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 201311063 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.11.2020 |
494,30 Eur s DPH |
| 201311065 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.11.2020 |
108,46 Eur s DPH |
| 201311066 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.11.2020 |
32,82 Eur s DPH |
| 201709007 |
TheraCare s.r.o. |
11.9.2020 |
731,00 Eur s DPH |
| 201708022 |
ARJO-HUJMANIC SK, s.r.o. |
21.8.2020 |
403,68 Eur s DPH |
| 201707014 |
Medtronic Slovakia s.r.o. |
09.7.2020 |
1 185,00 Eur s DPH |
| 201907010 |
MG - SLOVAKIA s.r.o. |
28.7.2020 |
1 797,60 Eur s DPH |
| 201805010 |
Považská vodárenská spoločnosť, a.s. |
10.6.2020 |
1 029,50 Eur s DPH |
| 201805009 |
Považská vodárenská spoločnosť, a.s. |
10.6.2020 |
10 930,03 Eur s DPH |
| 201210110 |
CHOCHULOVÁ Romana MUDr. |
05.11.2020 |
171,86 Eur s DPH |
| 191512157 |
Teleflex Medical, s.r.o. |
09.12.2019 |
917,76 Eur s DPH |
| 201908012 |
BMT, s.r.o. |
31.8.2020 |
714,00 Eur s DPH |
| 201707039 |
DRAGER Slovensko s.r.o. |
31.7.2020 |
349,92 Eur s DPH |
| 191512151 |
VIDRA A SPOL., s.r.o. |
19.12.2019 |
1 798,52 Eur s DPH |
| 201210021 |
EKOKROK,s.r.o. |
20.10.2020 |
521,32 Eur s DPH |
| 201707017 |
Perfect Distribution a.s. - organizačná zložka |
15.7.2020 |
525,41 Eur s DPH |
| 191309161 |
B. BRAUN MEDICAL, S.R.O. |
05.9.2019 |
299,64 Eur s DPH |
| 191510004 |
B. BRAUN MEDICAL, S.R.O. |
07.10.2019 |
357,27 Eur s DPH |
| 191510154 |
B. BRAUN MEDICAL, S.R.O. |
05.10.2019 |
2 470,00 Eur s DPH |
| 191510111 |
B. BRAUN MEDICAL, S.R.O. |
07.10.2019 |
1 040,05 Eur s DPH |
| 191510046 |
ASKIN A CO, S.R.O. |
22.10.2019 |
240,00 Eur s DPH |
| 191510172 |
B. BRAUN MEDICAL, S.R.O. |
22.10.2019 |
2 469,96 Eur s DPH |
| 191310141 |
ASKIN A CO, S.R.O. |
18.10.2019 |
540,00 Eur s DPH |
| 191510155 |
B. BRAUN MEDICAL, S.R.O. |
11.10.2019 |
619,00 Eur s DPH |
| 191312068 |
ASKIN A CO, S.R.O. |
05.12.2019 |
540,00 Eur s DPH |
| 191512097 |
ASKIN A CO, S.R.O. |
14.12.2019 |
240,00 Eur s DPH |
| 201905014 |
B. BRAUN MEDICAL, S.R.O. |
30.5.2020 |
504,68 Eur s DPH |
| 201207068 |
SKANTECH, s.r.o. |
05.8.2020 |
448,86 Eur s DPH |
| 201906001 |
ULTRAMED s.r.o. |
05.6.2020 |
1 236,00 Eur s DPH |
| 201906020 |
METEC spol. s r.o., Košice |
03.7.2020 |
1 208,69 Eur s DPH |
| 201208049 |
STAPRO SLOVENSKO, s.r.o. |
07.9.2020 |
1 248,00 Eur s DPH |
| 201511142 |
STAPRO SLOVENSKO, s.r.o. |
28.11.2020 |
-502,15 Eur s DPH |
| 201511141 |
STAPRO SLOVENSKO, s.r.o. |
28.11.2020 |
-91,96 Eur s DPH |
| 201511140 |
STAPRO SLOVENSKO, s.r.o. |
15.11.2020 |
91,96 Eur s DPH |
| 201509093 |
KONEX Medik, s.r.o. |
24.9.2020 |
412,50 Eur s DPH |
| 201511143 |
STAPRO SLOVENSKO, s.r.o. |
16.11.2020 |
502,15 Eur s DPH |
| 201707004 |
MEDIS Nitra, spol. s r.o. |
09.7.2020 |
661,54 Eur s DPH |
| 201708034 |
MEDIS Nitra, spol. s r.o. |
29.8.2020 |
264,60 Eur s DPH |
| 201510059 |
MED-ART, S.R.O. |
06.10.2020 |
169,40 Eur s DPH |
| 201311159 |
MED-ART, S.R.O. |
12.11.2020 |
13 762,94 Eur s DPH |
| 201708023 |
GC TECH Ing. Peter Gerši |
21.8.2020 |
356,34 Eur s DPH |
| 201810003 |
MAGNA ENERGIA a.s. |
11.11.2020 |
12 617,31 Eur s DPH |
| 201810009 |
MAGNA ENERGIA a.s. |
09.11.2020 |
991,78 Eur s DPH |
| 201210042 |
AUTOŠKOLA - Miroslav Šuška, právny nástupca Dáša Šušková |
27.10.2020 |
4 320,00 Eur s DPH |
| 202011040 |
UNIPHARMA a.s. |
13.11.2020 |
2 153,10 Eur s DPH |
| 201311034 |
UNIPHARMA a.s. |
10.11.2020 |
2 704,50 Eur s DPH |
| 201311023 |
UNIPHARMA a.s. |
05.11.2020 |
734,86 Eur s DPH |
| 201211001 |
Slovenská legálna metrológia, n.o. |
10.11.2020 |
166,80 Eur s DPH |
| 202010035 |
PharmDr. Jozef Valuch spol. s r.o. |
16.10.2020 |
971,41 Eur s DPH |
| 201911011 |
VALO PETER |
30.11.2020 |
729,42 Eur s DPH |
