| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 201202080 |
Svet zdravia Nemocnica Topoľčany, a.s. |
05.3.2020 |
158,60 Eur s DPH |
| 201202056 |
MELISA baby s.r.o. |
03.3.2020 |
336,00 Eur s DPH |
| 201202053 |
POVORT, s.r.o.
MUDr. Ján Závadský |
02.3.2020 |
540,00 Eur s DPH |
| 201202042 |
Simply supplies s.r.o. |
02.3.2020 |
136,20 Eur s DPH |
| 201602028 |
INMEDIA, spol. s r.o. |
28.2.2020 |
61,20 Eur s DPH |
| 201302106 |
INTRAVENA, S.R.O. |
22.2.2020 |
10,00 Eur s DPH |
| 201502179 |
Medin Slovensko, s.r.o. |
27.2.2020 |
13,96 Eur s DPH |
| 201502181 |
Medin Slovensko, s.r.o. |
28.2.2020 |
44,93 Eur s DPH |
| 201302103 |
BIO G spol. s.r.o. |
26.2.2020 |
455,18 Eur s DPH |
| 201502145 |
MED-ART, S.R.O. |
26.2.2020 |
-2 968,14 Eur s DPH |
| 201502065 |
Perfect Distribution a.s. - organizačná zlolžka |
07.2.2020 |
25,48 Eur s DPH |
| 201502067 |
Perfect Distribution a.s. - organizačná zlolžka |
07.2.2020 |
35,84 Eur s DPH |
| 201502068 |
Perfect Distribution a.s. - organizačná zlolžka |
07.2.2020 |
85,20 Eur s DPH |
| 201502020 |
KONEX Medik, s.r.o. |
07.2.2020 |
22,44 Eur s DPH |
| 201502026 |
Medtronic Slovakia s.r.o. |
12.2.2020 |
40,21 Eur s DPH |
| 201302040 |
BIO G spol. s.r.o. |
08.2.2020 |
150,00 Eur s DPH |
| 201201101 |
AIR PRODUCTS Slovakia, s.r.o. |
31.1.2020 |
1 682,04 Eur s DPH |
| 201201103 |
AIR PRODUCTS Slovakia, s.r.o. |
14.2.2020 |
384,00 Eur s DPH |
| 201201038 |
AIR PRODUCTS Slovakia, s.r.o. |
27.1.2020 |
498,44 Eur s DPH |
| 201501192 |
DAHLHAUSEN SK, s.r.o. |
22.1.2020 |
423,90 Eur s DPH |
| 201501114 |
Klaudia Kuzmová - VYGAST |
16.1.2020 |
786,39 Eur s DPH |
| 201501051 |
Perfect Distribution a.s. - organizačná zlolžka |
30.1.2020 |
3,43 Eur s DPH |
| 201501043 |
Medtronic Slovakia s.r.o. |
25.1.2020 |
47,53 Eur s DPH |
| 201501034 |
Medtronic Slovakia s.r.o. |
28.1.2020 |
47,53 Eur s DPH |
| 201501042 |
Bextron s.r.o. |
28.1.2020 |
90,53 Eur s DPH |
| 201601030 |
SHP a.s. |
31.1.2020 |
210,92 Eur s DPH |
| 201601025 |
INMEDIA, spol. s r.o. |
29.1.2020 |
1 061,67 Eur s DPH |
| 201601016 |
INMEDIA, spol. s r.o. |
29.1.2020 |
1 178,44 Eur s DPH |
| 191311152 |
BIOHEM, S.R.O. |
24.11.2019 |
1 541,11 Eur s DPH |
| 191511036 |
BIOHEM, S.R.O. |
06.11.2019 |
944,63 Eur s DPH |
| 191311084 |
PharmDr. Jozef Valuch spol. s r.o. |
08.11.2019 |
835,50 Eur s DPH |
| 191310205 |
PharmDr. Jozef Valuch spol. s r.o. |
30.10.2019 |
442,64 Eur s DPH |
| 191310222 |
UNOTECH, spol. s r.o. |
30.10.2019 |
477,83 Eur s DPH |
| 191310012 |
UNOTECH, spol. s r.o. |
02.10.2019 |
230,33 Eur s DPH |
| 191309016 |
UNOTECH, spol. s r.o. |
05.9.2019 |
373,33 Eur s DPH |
| 201203014 |
JUDr. Andrea Nemčíková |
23.3.2020 |
42,00 Eur s DPH |
| 201203015 |
JUDr. Andrea Nemčíková |
23.3.2020 |
42,00 Eur s DPH |
| 201203016 |
JUDr. Marcela Šujanová |
23.3.2020 |
42,00 Eur s DPH |
| 201203017 |
JUDr. Marcela Šujanová |
23.3.2020 |
42,00 Eur s DPH |
| 202003078 |
MED-ART, S.R.O. |
12.3.2020 |
-130,17 Eur s DPH |
| 202003077 |
MED-ART, S.R.O. |
13.3.2020 |
-55,75 Eur s DPH |
| 202003055 |
MED-ART, S.R.O. |
13.3.2020 |
-2 714,35 Eur s DPH |
| 202003053 |
MED-ART, S.R.O. |
11.3.2020 |
-3 593,14 Eur s DPH |
| 202003054 |
MED-ART, S.R.O. |
13.3.2020 |
-285,62 Eur s DPH |
| 202003047 |
MED-ART, S.R.O. |
12.3.2020 |
62 548,02 Eur s DPH |
| 202003029 |
MED-ART, S.R.O. |
03.3.2020 |
-4,22 Eur s DPH |
| 202003030 |
MED-ART, S.R.O. |
03.3.2020 |
-16,57 Eur s DPH |
| 202002095 |
MED-ART, S.R.O. |
26.2.2020 |
-125,00 Eur s DPH |
| 202002096 |
MED-ART, S.R.O. |
28.2.2020 |
-5,79 Eur s DPH |
| 202002078 |
MED-ART, S.R.O. |
04.3.2020 |
-66,00 Eur s DPH |
