| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 201204050 |
MUDr. Mária Dekanová |
06.5.2020 |
192,00 Eur s DPH |
| 191510144 |
BIP Medical CZ, s.r.o. |
14.10.2019 |
549,90 Eur s DPH |
| 202005055 |
DSV Solutions Slovakia s.r.o. |
25.5.2020 |
412,19 Eur s DPH |
| 202005058 |
INTERPHARM Slovakia, a.s.
|
22.5.2020 |
87,96 Eur s DPH |
| 202005062 |
INTERPHARM Slovakia, a.s.
|
26.5.2020 |
285,01 Eur s DPH |
| 191508126 |
BIP Medical CZ, s.r.o. |
26.8.2019 |
366,60 Eur s DPH |
| 201305064 |
MED-ART, S.R.O. |
08.5.2020 |
6 125,69 Eur s DPH |
| 201205028 |
MEDICMAR, s.r.o., MUDr. Martišová |
20.5.2020 |
336,00 Eur s DPH |
| 201205017 |
MESSER TATRAGAS s.r.o. |
20.5.2020 |
172,47 Eur s DPH |
| 201205014 |
Slovnaft, a.s. |
21.5.2020 |
712,88 Eur s DPH |
| 202005033 |
MED-ART, S.R.O. |
15.5.2020 |
844,56 Eur s DPH |
| 202005021 |
INTERPHARM Slovakia, a.s.
|
05.5.2020 |
69,07 Eur s DPH |
| 201204094 |
Linde Gas k.s. |
30.4.2020 |
675,72 Eur s DPH |
| 201204082 |
OtoNew, s.r.o.
MUDr. Ivana KUCEJOVÁ |
12.5.2020 |
251,94 Eur s DPH |
| 201204068 |
SLOVAK TELECOM, a.s. |
07.5.2020 |
39,98 Eur s DPH |
| 201204069 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
06.5.2020 |
345,24 Eur s DPH |
| 201204071 |
JARU s.r.o.
MUDr. Rudolf KARAS |
30.4.2020 |
192,00 Eur s DPH |
| 201204077 |
SLOVAK TELECOM, a.s. |
07.5.2020 |
185,36 Eur s DPH |
| 201204066 |
SLOVAK TELECOM, a.s. |
07.5.2020 |
34,20 Eur s DPH |
| 201204067 |
SLOVAK TELECOM, a.s. |
07.5.2020 |
10,13 Eur s DPH |
| 201204051 |
KOIŠ Daniel MUDr.
Neštátna ambulancia v NsP |
05.5.2020 |
96,00 Eur s DPH |
| 201204053 |
Elis Textile Care SK, s.r.o. |
30.4.2020 |
338,58 Eur s DPH |
| 202004082 |
INTERPHARM Slovakia, a.s.
|
30.4.2020 |
115,68 Eur s DPH |
| 201204048 |
MEDICMAR, s.r.o., MUDr. Martišová |
06.5.2020 |
216,00 Eur s DPH |
| 201204042 |
MEDITAL s.r.o., MUDr. Talafa František |
30.4.2020 |
192,00 Eur s DPH |
| 201204039 |
VALLOVÁ Anna MUDr. |
30.4.2020 |
288,00 Eur s DPH |
| 201204040 |
JURČÍKOVÁ Jarmila MUDr. |
30.4.2020 |
336,00 Eur s DPH |
| 201304072 |
UNIPHARMA a.s. |
20.4.2020 |
956,00 Eur s DPH |
| 201604003 |
INMEDIA, spol. s r.o. |
04.4.2020 |
115,27 Eur s DPH |
| 201604002 |
INMEDIA, spol. s r.o. |
04.4.2020 |
1 210,04 Eur s DPH |
| 201604001 |
INMEDIA, spol. s r.o. |
02.4.2020 |
1 034,96 Eur s DPH |
| 201203116 |
AIR PRODUCTS Slovakia, s.r.o. |
31.3.2020 |
384,00 Eur s DPH |
| 201203021 |
AIR PRODUCTS Slovakia, s.r.o. |
23.3.2020 |
1 776,72 Eur s DPH |
| 201702033 |
AUDY s.r.o. |
28.2.2020 |
565,00 Eur s DPH |
| 201501198 |
JOHNSON AND JOHNSON, S.R.O. |
29.1.2020 |
499,18 Eur s DPH |
| 201501040 |
JOHNSON AND JOHNSON, S.R.O. |
29.1.2020 |
774,17 Eur s DPH |
| 201501196 |
Medplus s.r.o. |
28.1.2020 |
404,99 Eur s DPH |
| 201501020 |
MSM SLOVAKIA, S.R.O. |
10.1.2020 |
174,72 Eur s DPH |
| 201303038 |
CHT Switzerland AG |
27.3.2020 |
2 186,00 Eur s DPH |
| 201705023 |
JYSK s.r.o. |
29.5.2020 |
150,00 Eur s DPH |
| 201205021 |
NRSYS s.r.o. |
07.5.2020 |
276,00 Eur s DPH |
| 201205022 |
NRSYS s.r.o. |
07.5.2020 |
660,00 Eur s DPH |
| 201205015 |
CCS, s.r.o. Slov. spoločnosť pre platobné karty |
21.5.2020 |
62,99 Eur s DPH |
| 202005034 |
Liečivé rastliny, s.r.o. |
16.5.2020 |
93,34 Eur s DPH |
| 202004081 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.4.2020 |
207,97 Eur s DPH |
| 201304134 |
UNIPHARMA a.s. |
29.4.2020 |
3 777,86 Eur s DPH |
| 201304144 |
UNIPHARMA a.s. |
30.4.2020 |
4 300,47 Eur s DPH |
| 201304148 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
29.4.2020 |
1 443,10 Eur s DPH |
| 201304146 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
29.4.2020 |
1 268,63 Eur s DPH |
| 201304145 |
UNIPHARMA a.s. |
30.4.2020 |
1 382,48 Eur s DPH |
