| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 201309165 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.9.2020 |
-2 263,78 Eur s DPH |
| 202009024 |
INTERPHARM Slovakia, a.s.
|
10.9.2020 |
512,59 Eur s DPH |
| 202009003 |
INTERPHARM Slovakia, a.s.
|
02.9.2020 |
217,70 Eur s DPH |
| 202009079 |
INTERPHARM Slovakia, a.s.
|
29.9.2020 |
424,31 Eur s DPH |
| 202009061 |
INTERPHARM Slovakia, a.s.
|
23.9.2020 |
111,86 Eur s DPH |
| 202009046 |
INTERPHARM Slovakia, a.s.
|
17.9.2020 |
129,05 Eur s DPH |
| 202009019 |
DSV Solutions Slovakia s.r.o. |
09.9.2020 |
100,76 Eur s DPH |
| 202009005 |
DSV Solutions Slovakia s.r.o. |
02.9.2020 |
815,13 Eur s DPH |
| 201503016 |
DEYMED Diagnostic s.r.o. |
23.3.2020 |
195,08 Eur s DPH |
| 201506097 |
DEYMED Diagnostic s.r.o. |
29.6.2020 |
258,02 Eur s DPH |
| 201308077 |
AbbottTmbHaCo.KG. |
10.8.2020 |
3 216,84 Eur s DPH |
| 191506078 |
GUTTA Slovakia, spol. s r.o. |
18.6.2019 |
400,00 Eur s DPH |
| 191309063 |
BioVendor Slovakia, s.r.o. |
21.9.2019 |
1 049,42 Eur s DPH |
| 191310188 |
BioVendor Slovakia, s.r.o. |
17.10.2019 |
1 135,38 Eur s DPH |
| 201208052 |
JURČÍKOVÁ Jarmila MUDr. |
07.9.2020 |
336,00 Eur s DPH |
| 201208082 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
16.9.2020 |
2 668,53 Eur s DPH |
| 201208055 |
POVORT, s.r.o.
MUDr. Ján Závadský |
04.9.2020 |
270,00 Eur s DPH |
| 201208080 |
OtoNew, s.r.o.
MUDr. Ivana KUCEJOVÁ |
31.8.2020 |
216,72 Eur s DPH |
| 201208086 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
16.9.2020 |
332,80 Eur s DPH |
| 202009014 |
UNIPHARMA a.s. |
03.9.2020 |
2 106,12 Eur s DPH |
| 201309010 |
UNIPHARMA a.s. |
03.9.2020 |
4 324,97 Eur s DPH |
| 201309005 |
UNIPHARMA a.s. |
04.9.2020 |
4 300,47 Eur s DPH |
| 201309004 |
UNIPHARMA a.s. |
04.9.2020 |
156,88 Eur s DPH |
| 201309039 |
UNIPHARMA a.s. |
04.9.2020 |
107,58 Eur s DPH |
| 202008006 |
PharmDr. Jozef Valuch spol. s r.o. |
05.8.2020 |
958,95 Eur s DPH |
| 201907006 |
GAMA HOLDING Slovakia s.r.o. |
20.7.2020 |
391,84 Eur s DPH |
| 201506002 |
Bextron s.r.o. |
08.6.2020 |
131,70 Eur s DPH |
| 201308095 |
GAMA HOLDING Slovakia s.r.o. |
19.8.2020 |
417,36 Eur s DPH |
| 201908016 |
VALO PETER |
08.8.2020 |
660,25 Eur s DPH |
| 201208096 |
ENT-CENTRUM, s.r.o. |
04.9.2020 |
3 165,95 Eur s DPH |
| 191306027 |
BAX PHARMA, S.R.O. |
13.6.2019 |
6 229,74 Eur s DPH |
| 191307116 |
BAX PHARMA, S.R.O. |
22.7.2019 |
1 663,20 Eur s DPH |
| 191307139 |
BAX PHARMA, S.R.O. |
23.7.2019 |
720,72 Eur s DPH |
| 191307180 |
BAX PHARMA, S.R.O. |
31.7.2019 |
1 749,88 Eur s DPH |
| 201501128 |
SARSTEDT, S.R.O. |
12.1.2020 |
3 378,53 Eur s DPH |
| 201502030 |
TIMED spol. s r.o. |
06.2.2020 |
2 088,00 Eur s DPH |
| 201209034 |
Slovnaft, a.s. |
21.9.2020 |
566,72 Eur s DPH |
| 201208036 |
KOIŠ Daniel MUDr.
Neštátna ambulancia v NsP |
07.9.2020 |
192,00 Eur s DPH |
| 191309102 |
INTRAVENA, S.R.O. |
28.9.2019 |
866,73 Eur s DPH |
| 191310099 |
INTRAVENA, S.R.O. |
10.10.2019 |
122,20 Eur s DPH |
| 191310098 |
INTRAVENA, S.R.O. |
10.10.2019 |
5 705,49 Eur s DPH |
| 191310097 |
INTRAVENA, S.R.O. |
12.10.2019 |
436,05 Eur s DPH |
| 191310027 |
INTRAVENA, S.R.O. |
05.10.2019 |
2 975,59 Eur s DPH |
| 191310146 |
INTRAVENA, S.R.O. |
25.10.2019 |
280,34 Eur s DPH |
| 191310129 |
INTRAVENA, S.R.O. |
19.10.2019 |
1 852,26 Eur s DPH |
| 191311155 |
INTRAVENA, S.R.O. |
21.11.2019 |
353,16 Eur s DPH |
| 191310219 |
INTRAVENA, S.R.O. |
30.10.2019 |
3 080,81 Eur s DPH |
| 201205033 |
ENERTOP, s.r.o. |
25.5.2020 |
370,00 Eur s DPH |
| 202009010 |
MED-ART, S.R.O. |
03.9.2020 |
10 203,53 Eur s DPH |
| 201508088 |
MED-ART, S.R.O. |
04.8.2020 |
1 736,35 Eur s DPH |
