| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 201309072 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
11.9.2020 |
3 959,24 Eur s DPH |
| 201309083 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.9.2020 |
329,85 Eur s DPH |
| 201705002 |
Jaroslav Vasičko JV tlačiareň |
20.5.2020 |
896,40 Eur s DPH |
| 201208088 |
MELISA baby s.r.o. |
09.9.2020 |
336,00 Eur s DPH |
| 201309045 |
UNIPHARMA a.s. |
09.9.2020 |
611,67 Eur s DPH |
| 201309043 |
UNIPHARMA a.s. |
09.9.2020 |
2 141,26 Eur s DPH |
| 201309030 |
UNIPHARMA a.s. |
09.9.2020 |
4 300,47 Eur s DPH |
| 201501106 |
BEZNOSKA, S.R.O. |
10.1.2020 |
464,20 Eur s DPH |
| 201501007 |
BEZNOSKA, S.R.O. |
10.1.2020 |
464,20 Eur s DPH |
| 191512072 |
BEZNOSKA, S.R.O. |
30.12.2019 |
464,20 Eur s DPH |
| 201209039 |
MESSER TATRAGAS s.r.o. |
23.9.2020 |
203,08 Eur s DPH |
| 201802008 |
Považská vodárenská spoločnosť, a.s. |
11.3.2020 |
694,73 Eur s DPH |
| 201802007 |
Považská vodárenská spoločnosť, a.s. |
11.3.2020 |
203,88 Eur s DPH |
| 201802003 |
Považská vodárenská spoločnosť, a.s. |
11.3.2020 |
880,99 Eur s DPH |
| 201801006 |
Považská vodárenská spoločnosť, a.s. |
12.2.2020 |
12 471,47 Eur s DPH |
| 201204075 |
Národná transfúzna služba SR |
11.5.2020 |
11 189,68 Eur s DPH |
| 201507067 |
VYGAST s.r.o. |
15.7.2020 |
1 341,78 Eur s DPH |
| 191509148 |
LOHMANN A RAUSCHER, s.r.o. |
08.9.2019 |
703,59 Eur s DPH |
| 191510149 |
LOHMANN A RAUSCHER, s.r.o. |
07.10.2019 |
560,60 Eur s DPH |
| 191510134 |
LOHMANN A RAUSCHER, s.r.o. |
14.10.2019 |
589,79 Eur s DPH |
| 191511064 |
LOHMANN A RAUSCHER, s.r.o. |
13.11.2019 |
1 108,00 Eur s DPH |
| 201501005 |
HARTMANN RICO s.r.o.. |
13.1.2020 |
1 198,96 Eur s DPH |
| 201701016 |
HARTMANN RICO s.r.o.. |
22.1.2020 |
390,00 Eur s DPH |
| 201501061 |
HARTMANN RICO s.r.o.. |
31.1.2020 |
1 164,00 Eur s DPH |
| 201501045 |
HARTMANN RICO s.r.o.. |
28.1.2020 |
597,00 Eur s DPH |
| 201501031 |
UNIMEDICA s.r.o. |
29.1.2020 |
442,86 Eur s DPH |
| 201501015 |
HARTMANN RICO s.r.o.. |
12.1.2020 |
356,09 Eur s DPH |
| 201502003 |
HARTMANN RICO s.r.o.. |
04.2.2020 |
537,00 Eur s DPH |
| 201501167 |
UNIMEDICA s.r.o. |
15.1.2020 |
389,40 Eur s DPH |
| 201501159 |
HARTMANN RICO s.r.o.. |
12.1.2020 |
1 086,00 Eur s DPH |
| 201502069 |
HARTMANN RICO s.r.o.. |
08.2.2020 |
356,09 Eur s DPH |
| 201502038 |
HARTMANN RICO s.r.o.. |
07.2.2020 |
1 266,86 Eur s DPH |
| 201503053 |
HARTMANN RICO s.r.o.. |
05.3.2020 |
866,25 Eur s DPH |
| 201503052 |
HARTMANN RICO s.r.o.. |
05.3.2020 |
2 060,23 Eur s DPH |
| 201503027 |
HARTMANN RICO s.r.o.. |
06.3.2020 |
356,09 Eur s DPH |
| 201506003 |
JOHNSON AND JOHNSON, S.R.O. |
05.6.2020 |
398,40 Eur s DPH |
| 201506062 |
JOHNSON AND JOHNSON, S.R.O. |
11.6.2020 |
345,52 Eur s DPH |
| 201902012 |
ULTRAMED s.r.o. |
20.2.2020 |
2 381,40 Eur s DPH |
| 201703037 |
STAPRO SLOVENSKO, s.r.o. |
06.4.2020 |
311,98 Eur s DPH |
| 201701019 |
MEDIS Nitra, spol. s r.o. |
23.1.2020 |
355,82 Eur s DPH |
| 201704037 |
VAMEL Medetic spol. s.r.o. |
30.4.2020 |
390,00 Eur s DPH |
| 201905007 |
MEDIS Nitra, spol. s r.o. |
18.5.2020 |
445,32 Eur s DPH |
| 201703012 |
MEDIS Nitra, spol. s r.o. |
15.3.2020 |
661,54 Eur s DPH |
| 201502099 |
Lima SK s.r.o. |
20.2.2020 |
2 007,50 Eur s DPH |
| 201704012 |
GC TECH Ing. Peter Gerši |
09.4.2020 |
1 695,60 Eur s DPH |
| 201503146 |
SURGITECH s.r.o. |
23.3.2020 |
575,45 Eur s DPH |
| 201309013 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
09.9.2020 |
721,33 Eur s DPH |
| 201309014 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
11.9.2020 |
1 092,09 Eur s DPH |
| 201309025 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
09.9.2020 |
309,33 Eur s DPH |
| 201304087 |
Ecolab s.r.o. |
15.4.2020 |
270,00 Eur s DPH |
