| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 202007059 |
TRANSMEDIC SLOVAKIA, s.r.o. |
21.7.2020 |
227,74 Eur s DPH |
| 201904008 |
BMT, s.r.o. |
20.4.2020 |
246,00 Eur s DPH |
| 201907021 |
VALO PETER |
28.7.2020 |
824,76 Eur s DPH |
| 201207081 |
VALO PETER |
28.7.2020 |
1 173,96 Eur s DPH |
| 201209013 |
EDUCO-CONSULT, s.r.o. Žilina |
17.9.2020 |
75,00 Eur s DPH |
| 201208015 |
ENT-CENTRUM, s.r.o. |
21.8.2020 |
4 734,30 Eur s DPH |
| 201208016 |
ENT-CENTRUM, s.r.o. |
21.8.2020 |
212,42 Eur s DPH |
| 191312110 |
ECOLAB s.r.o. |
12.12.2019 |
486,84 Eur s DPH |
| 191311211 |
ECOLAB s.r.o. |
28.11.2019 |
560,11 Eur s DPH |
| 201203034 |
CMI, S.R.O. |
23.3.2020 |
240,00 Eur s DPH |
| 201302146 |
CMI, S.R.O. |
28.2.2020 |
462,00 Eur s DPH |
| 201502111 |
CMI, S.R.O. |
12.2.2020 |
465,60 Eur s DPH |
| 201307081 |
BIO G spol. s.r.o. |
14.7.2020 |
430,00 Eur s DPH |
| 201608002 |
INMEDIA, spol. s r.o. |
06.8.2020 |
1 067,22 Eur s DPH |
| 201607030 |
INMEDIA, spol. s r.o. |
31.7.2020 |
293,24 Eur s DPH |
| 201608003 |
INMEDIA, spol. s r.o. |
06.8.2020 |
854,19 Eur s DPH |
| 191512019 |
ULTRAMED s.r.o. |
13.12.2019 |
197,96 Eur s DPH |
| 191511106 |
ULTRAMED s.r.o. |
22.11.2019 |
1 400,28 Eur s DPH |
| 191512053 |
ULTRAMED s.r.o. |
05.12.2019 |
165,72 Eur s DPH |
| 191509014 |
UNOMED spol. s r.o. |
05.9.2019 |
515,48 Eur s DPH |
| 191510107 |
UNOMED spol. s r.o. |
05.10.2019 |
802,67 Eur s DPH |
| 201606030 |
Fatra TIP, s.r.o. |
30.6.2020 |
4 953,82 Eur s DPH |
| 191210029 |
MEDIS Nitra, spol. s r.o. |
14.10.2019 |
2 449,16 Eur s DPH |
| 201307141 |
MED-ART, S.R.O. |
23.7.2020 |
2 701,57 Eur s DPH |
| 201507111 |
MED-ART, S.R.O. |
21.7.2020 |
1 848,50 Eur s DPH |
| 201507110 |
MED-ART, S.R.O. |
21.7.2020 |
3 315,40 Eur s DPH |
| 202008034 |
MED-ART, S.R.O. |
20.8.2020 |
36 335,61 Eur s DPH |
| 202008038 |
MED-ART, S.R.O. |
21.8.2020 |
42,26 Eur s DPH |
| 202008037 |
MED-ART, S.R.O. |
21.8.2020 |
42,04 Eur s DPH |
| 201308132 |
MED-ART, S.R.O. |
27.8.2020 |
5 340,41 Eur s DPH |
| 202008042 |
DR THEISS SK s.r.o. |
22.8.2020 |
152,99 Eur s DPH |
| 201707031 |
UDO s.r.o. |
22.7.2020 |
163,87 Eur s DPH |
| 201308105 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
24.8.2020 |
7 040,97 Eur s DPH |
| 201308117 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.8.2020 |
169,00 Eur s DPH |
| 201308111 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.8.2020 |
66,02 Eur s DPH |
| 201308113 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.8.2020 |
1 371,96 Eur s DPH |
| 201308108 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.8.2020 |
1 914,46 Eur s DPH |
| 201308110 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.8.2020 |
2 890,80 Eur s DPH |
| 201308120 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.8.2020 |
63,80 Eur s DPH |
| 201308119 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.8.2020 |
107,00 Eur s DPH |
| 201308118 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.8.2020 |
409,42 Eur s DPH |
| 201708010 |
GARDEN plus, s.r.o., Jasenica 237 01817 |
13.8.2020 |
273,90 Eur s DPH |
| 201308086 |
UNIPHARMA a.s. |
16.8.2020 |
25,08 Eur s DPH |
| 201308090 |
UNIPHARMA a.s. |
19.8.2020 |
1 835,46 Eur s DPH |
| 201507089 |
TRANSMEDIC SLOVAKIA, s.r.o. |
12.7.2020 |
194,66 Eur s DPH |
| 201207100 |
Slovenská pošta, a.s. |
14.8.2020 |
967,60 Eur s DPH |
| 201907018 |
Kollár Ľuboš |
30.7.2020 |
341,30 Eur s DPH |
| 201908009 |
Miroslav Ušiak
MEDIVENT |
31.8.2020 |
1 131,36 Eur s DPH |
| 201206066 |
FM CONSULTING, spol. s r.o. |
30.6.2020 |
144,00 Eur s DPH |
| 201202089 |
KLINICKÁ BIOCHÉMIA s.r.o. |
12.3.2020 |
523,60 Eur s DPH |
