| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 201303157 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.3.2020 |
765,96 Eur s DPH |
| 202003085 |
NAOS SLOVAKIA s.r.o |
25.3.2020 |
647,47 Eur s DPH |
| 201503142 |
MEDIKO, s. r. o. Bratislava pre zdravotnícke zásob |
16.3.2020 |
32,67 Eur s DPH |
| 201603018 |
INMEDIA, spol. s r.o. |
23.3.2020 |
10,28 Eur s DPH |
| 201603020 |
INMEDIA, spol. s r.o. |
23.3.2020 |
35,88 Eur s DPH |
| 202003080 |
JAGE, s.r.o. |
25.3.2020 |
516,55 Eur s DPH |
| 201303132 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.3.2020 |
5 566,78 Eur s DPH |
| 201303133 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.3.2020 |
1 880,47 Eur s DPH |
| 201303136 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.3.2020 |
104,59 Eur s DPH |
| 201303138 |
BIO G spol. s.r.o. |
23.3.2020 |
42,00 Eur s DPH |
| 201303130 |
UNIPHARMA a.s. |
23.3.2020 |
18,81 Eur s DPH |
| 201303064 |
Lekáreň UNIMED PHARMA., s.r.o. |
13.3.2020 |
15,47 Eur s DPH |
| 201503106 |
TIMED spol. s r.o. |
16.3.2020 |
76,44 Eur s DPH |
| 202003067 |
JAGE, s.r.o. |
23.3.2020 |
300,23 Eur s DPH |
| 202003060 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
25.3.2020 |
6 559,82 Eur s DPH |
| 202003059 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.3.2020 |
3 204,86 Eur s DPH |
| 201603006 |
INMEDIA, spol. s r.o. |
12.3.2020 |
1 729,28 Eur s DPH |
| 201603013 |
INMEDIA, spol. s r.o. |
13.3.2020 |
48,00 Eur s DPH |
| 201202104 |
JURČÍKOVÁ Jarmila MUDr. |
12.3.2020 |
192,00 Eur s DPH |
| 201702028 |
TOWDY s.r.o. |
26.2.2020 |
1 171,38 Eur s DPH |
| 201502162 |
VIDRA A SPOL., s.r.o. |
19.2.2020 |
56,00 Eur s DPH |
| 201502178 |
SANIMAT SK, s.r.o. |
13.2.2020 |
17,80 Eur s DPH |
| 201502150 |
VIDRA A SPOL., s.r.o. |
22.2.2020 |
11,40 Eur s DPH |
| 201502152 |
VIDRA A SPOL., s.r.o. |
21.2.2020 |
15,29 Eur s DPH |
| 201502158 |
Medtronic Slovakia s.r.o. |
21.2.2020 |
1,87 Eur s DPH |
| 201502118 |
Perfect Distribution a.s. - organizačná zlolžka |
13.2.2020 |
46,35 Eur s DPH |
| 201502129 |
MED-ART, S.R.O. |
22.2.2020 |
1 433,25 Eur s DPH |
| 201502104 |
VIDRA A SPOL., s.r.o. |
14.2.2020 |
63,00 Eur s DPH |
| 201502108 |
SARSTEDT, S.R.O. |
14.2.2020 |
9,65 Eur s DPH |
| 201502109 |
RK Trade Slovakia, s.r.o. |
12.2.2020 |
82,80 Eur s DPH |
| 201502114 |
Perfect Distribution a.s. - organizačná zlolžka |
12.2.2020 |
69,54 Eur s DPH |
| 201502115 |
Perfect Distribution a.s. - organizačná zlolžka |
19.2.2020 |
96,36 Eur s DPH |
| 201502053 |
VIDRA A SPOL., s.r.o. |
10.2.2020 |
57,01 Eur s DPH |
| 201502036 |
VIDRA A SPOL., s.r.o. |
10.2.2020 |
16,00 Eur s DPH |
| 201502046 |
TZMO Slovakia s.r.o. |
10.2.2020 |
28,69 Eur s DPH |
| 201602014 |
Bartošek, s.r.o. |
19.2.2020 |
1 401,93 Eur s DPH |
| 201502018 |
VIDRA A SPOL., s.r.o. |
10.2.2020 |
22,80 Eur s DPH |
| 201202016 |
AIR PRODUCTS Slovakia, s.r.o. |
19.2.2020 |
2 190,16 Eur s DPH |
| 201702020 |
Medtronic Slovakia s.r.o. |
17.2.2020 |
64,33 Eur s DPH |
| 201701034 |
Čajkaclean s.r.o. |
05.2.2020 |
175,20 Eur s DPH |
| 201701028 |
Miroslava Amgyalová, Reklamné predmety |
18.1.2020 |
53,46 Eur s DPH |
| 191512108 |
TZMO Slovakia s.r.o. |
06.12.2019 |
329,67 Eur s DPH |
| 191512079 |
TZMO Slovakia s.r.o. |
21.12.2019 |
126,07 Eur s DPH |
| 201704004 |
SCHIPRO SK s.r.o. |
12.4.2020 |
44,39 Eur s DPH |
| 201704005 |
OKAY Slovakia spol. s.r.o. Krajná 86, 82104 BA |
12.4.2020 |
76,99 Eur s DPH |
| 201903015 |
VALO PETER |
14.3.2020 |
1 420,19 Eur s DPH |
| 201203118 |
MESSER TATRAGAS s.r.o. |
08.4.2020 |
200,22 Eur s DPH |
| 201504002 |
LEDIT SK s.r.o. |
06.4.2020 |
4 608,00 Eur s DPH |
| 201204003 |
JUDr. Marcela Šujanová |
16.4.2020 |
42,00 Eur s DPH |
| 201203105 |
DETSKÁ AMBULANCIA A POHOTOVOSŤ, s.r.o. |
05.4.2020 |
432,00 Eur s DPH |
