| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 191509105 |
VIDRA A SPOL., s.r.o. |
05.9.2019 |
147,41 Eur s DPH |
| 191207054 |
B. BRAUN MEDICAL, S.R.O. |
28.7.2019 |
3 629,57 Eur s DPH |
| 191211095 |
B. BRAUN MEDICAL, S.R.O. |
04.12.2019 |
543,56 Eur s DPH |
| 191211105 |
B. BRAUN MEDICAL, S.R.O. |
29.11.2019 |
148,09 Eur s DPH |
| 201309096 |
MED-ART, S.R.O. |
21.9.2020 |
-299,18 Eur s DPH |
| 201707018 |
BELT SLOVAKIA s.r.o. |
15.7.2020 |
1 727,71 Eur s DPH |
| 201707038 |
MERCATOR DMS, spol.s.ro. |
30.7.2020 |
315,60 Eur s DPH |
| 201908010 |
GETINGE Slovakia, s.r.o. |
31.8.2020 |
99,31 Eur s DPH |
| 201208040 |
MEDITAL s.r.o., MUDr. Talafa František |
31.8.2020 |
192,00 Eur s DPH |
| 201209019 |
JARU s.r.o.
MUDr. Rudolf KARAS |
21.9.2020 |
336,00 Eur s DPH |
| 191505091 |
A.M.I. SLOVAKIA s.r.o. |
11.5.2019 |
342,60 Eur s DPH |
| 191504074 |
A.M.I. SLOVAKIA s.r.o. |
15.4.2019 |
571,00 Eur s DPH |
| 191503070 |
A.M.I. SLOVAKIA s.r.o. |
15.3.2019 |
342,60 Eur s DPH |
| 201308153 |
UNIPHARMA a.s. |
30.8.2020 |
1 815,00 Eur s DPH |
| 201208031 |
K - MED s.r.o
MUDr.J.KARDOŠ, MUDr.Ľ.KARDOŠOVÁ |
31.8.2020 |
336,00 Eur s DPH |
| 201208024 |
VALLOVÁ Anna MUDr. |
24.8.2020 |
456,00 Eur s DPH |
| 201708026 |
ITC SYSTEMS, S.R. O. |
20.8.2020 |
1 205,40 Eur s DPH |
| 201208057 |
JURČÍK Jozef MUDr. |
09.9.2020 |
432,00 Eur s DPH |
| 201208056 |
JURČÍK Jozef MUDr. |
08.9.2020 |
2 000,00 Eur s DPH |
| 201209020 |
DURANDZIOVÁ Anna MUDr. |
22.9.2020 |
336,00 Eur s DPH |
| 201208093 |
LUMIRA, s.r.o. |
31.8.2020 |
10,00 Eur s DPH |
| 201508154 |
Medin Slovensko, s.r.o. |
31.8.2020 |
45,39 Eur s DPH |
| 201508152 |
Medin Slovensko, s.r.o. |
25.8.2020 |
10,90 Eur s DPH |
| 201208033 |
MUDr. Bašová Oľga, FOBAVE s.r.o. |
07.9.2020 |
336,00 Eur s DPH |
| 201507131 |
Perfect Distribution a.s. - organizačná zlolžka |
15.7.2020 |
7,60 Eur s DPH |
| 201506167 |
HARTMANN RICO s.r.o.. |
25.6.2020 |
15,25 Eur s DPH |
| 201208070 |
SLOVAK TELECOM, a.s. |
09.9.2020 |
7,82 Eur s DPH |
| 201208066 |
SLOVAK TELECOM, a.s. |
09.9.2020 |
36,94 Eur s DPH |
| 201208091 |
SLOVAK TELECOM, a.s. |
09.9.2020 |
162,47 Eur s DPH |
| 201309001 |
BIO G spol. s.r.o. |
11.9.2020 |
72,41 Eur s DPH |
| 201308066 |
INTRAVENA, S.R.O. |
11.8.2020 |
89,15 Eur s DPH |
| 201506025 |
MED-ART, S.R.O. |
16.6.2020 |
708,30 Eur s DPH |
| 201506177 |
MED-ART, S.R.O. |
22.6.2020 |
1 407,23 Eur s DPH |
| 201307179 |
MED-ART, S.R.O. |
31.7.2020 |
5 394,28 Eur s DPH |
| 201507168 |
MED-ART, S.R.O. |
31.7.2020 |
182,55 Eur s DPH |
| 202008063 |
MED-ART, S.R.O. |
31.8.2020 |
17 276,90 Eur s DPH |
| 202008060 |
MED-ART, S.R.O. |
28.8.2020 |
8,10 Eur s DPH |
| 201207121 |
MEGAWASTE SLOVAKIA s.r.o. |
11.8.2020 |
20,40 Eur s DPH |
| 201208044 |
Elis Textile Care SK, s.r.o. |
31.8.2020 |
423,23 Eur s DPH |
| 202008067 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
31.8.2020 |
2 852,00 Eur s DPH |
| 202008066 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
31.8.2020 |
881,56 Eur s DPH |
| 202008064 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
31.8.2020 |
826,61 Eur s DPH |
| 201208014 |
LEGAL POINT, s.r.o. |
21.8.2020 |
1 536,00 Eur s DPH |
| 201209024 |
DOFTALL, s.r.o., MUDr. Škrovinová |
24.9.2020 |
3 112,00 Eur s DPH |
| 201908006 |
VALO PETER |
10.8.2020 |
1 228,31 Eur s DPH |
| 191512043 |
SARSTEDT, S.R.O. |
05.12.2019 |
3 611,23 Eur s DPH |
| 201907022 |
OTIS VÝŤAHY S.R.O. |
03.8.2020 |
300,00 Eur s DPH |
| 201608007 |
INMEDIA, spol. s r.o. |
13.8.2020 |
358,32 Eur s DPH |
| 201608006 |
INMEDIA, spol. s r.o. |
13.8.2020 |
1 098,73 Eur s DPH |
| 201608005 |
INMEDIA, spol. s r.o. |
13.8.2020 |
1 485,49 Eur s DPH |
