| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 181512131 |
Media Comp, s.r.o. |
18.12.2018 |
948,90 Eur s DPH |
| 191710005 |
Jaroslav Vasičko JV tlačiareň |
14.10.2019 |
754,78 Eur s DPH |
| 201902017 |
VALO PETER |
14.2.2020 |
95,71 Eur s DPH |
| 201902021 |
VALO PETER |
06.2.2020 |
982,94 Eur s DPH |
| 201202099 |
MESSER TATRAGAS s.r.o. |
09.3.2020 |
131,69 Eur s DPH |
| 201202047 |
Ján BIELIK |
21.2.2020 |
358,40 Eur s DPH |
| 201302085 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.2.2020 |
418,32 Eur s DPH |
| 201302086 |
UNIPHARMA a.s. |
18.2.2020 |
7,68 Eur s DPH |
| 201302060 |
UNIPHARMA a.s. |
18.2.2020 |
1 548,31 Eur s DPH |
| 201901016 |
Beckman Couiter Slovenská republika, s.r.o. |
05.2.2020 |
250,04 Eur s DPH |
| 201501073 |
POLYMED medical SK,s.r.o. |
15.1.2020 |
238,30 Eur s DPH |
| 201701026 |
TOWDY s.r.o. |
21.1.2020 |
1 460,40 Eur s DPH |
| 191912017 |
Beckman Couiter Slovenská republika, s.r.o. |
10.1.2020 |
250,00 Eur s DPH |
| 191710040 |
DRAGER Slovensko s.r.o. |
04.11.2019 |
295,20 Eur s DPH |
| 191710033 |
ULTRAMED s.r.o. |
26.10.2019 |
228,67 Eur s DPH |
| 191710051 |
JNL s.r.o. |
31.10.2019 |
612,18 Eur s DPH |
| 191310050 |
PharmDr. Jozef Valuch spol. s r.o. |
05.10.2019 |
161,57 Eur s DPH |
| 191310068 |
PharmDr. Jozef Valuch spol. s r.o. |
10.10.2019 |
423,45 Eur s DPH |
| 191310119 |
PharmDr. Jozef Valuch spol. s r.o. |
23.10.2019 |
965,51 Eur s DPH |
| 191909007 |
Mivax s.r.o. |
20.9.2019 |
373,92 Eur s DPH |
| 191309125 |
PharmDr. Jozef Valuch spol. s r.o. |
12.9.2019 |
232,47 Eur s DPH |
| 191309126 |
PharmDr. Jozef Valuch spol. s r.o. |
12.9.2019 |
475,02 Eur s DPH |
| 191309162 |
PharmDr. Jozef Valuch spol. s r.o. |
28.9.2019 |
1 497,60 Eur s DPH |
| 191309067 |
PharmDr. Jozef Valuch spol. s r.o. |
18.9.2019 |
171,72 Eur s DPH |
| 191908020 |
METEC spol. s r.o., Košice |
02.9.2019 |
596,26 Eur s DPH |
| 191308098 |
PharmDr. Jozef Valuch spol. s r.o. |
21.8.2019 |
873,87 Eur s DPH |
| 191308031 |
CMI, S.R.O. |
06.8.2019 |
462,00 Eur s DPH |
| 191208006 |
DRAGER Slovensko s.r.o. |
09.8.2019 |
1 436,02 Eur s DPH |
| 191707039 |
GC TECH Ing. Peter Gerši |
31.7.2019 |
813,60 Eur s DPH |
| 191907003 |
Messer Medical Home Care Slovakia, s.r.o. |
12.7.2019 |
2 646,60 Eur s DPH |
| 191507057 |
CMI, S.R.O. |
08.7.2019 |
1 455,00 Eur s DPH |
| 191507019 |
INTRAVENA, S.R.O. |
05.7.2019 |
121,44 Eur s DPH |
| 191307078 |
Beckman Couiter Slovenská republika, s.r.o. |
15.7.2019 |
2 209,90 Eur s DPH |
| 191307084 |
INTRAVENA, S.R.O. |
14.7.2019 |
3 810,08 Eur s DPH |
| 191307040 |
INTRAVENA, S.R.O. |
05.7.2019 |
332,18 Eur s DPH |
| 191307041 |
INTRAVENA, S.R.O. |
03.7.2019 |
184,33 Eur s DPH |
| 191307035 |
INTRAVENA, S.R.O. |
06.7.2019 |
391,71 Eur s DPH |
| 191307042 |
INTRAVENA, S.R.O. |
05.7.2019 |
1 279,89 Eur s DPH |
| 191306131 |
INTRAVENA, S.R.O. |
25.6.2019 |
481,91 Eur s DPH |
| 191306169 |
INTRAVENA, S.R.O. |
28.6.2019 |
3 146,32 Eur s DPH |
| 191306078 |
Beckman Couiter Slovenská republika, s.r.o. |
12.6.2019 |
1 560,90 Eur s DPH |
| 191306127 |
INTRAVENA, S.R.O. |
21.6.2019 |
1 608,30 Eur s DPH |
| 191504068 |
MEDIS Nitra, spol. s r.o. |
12.4.2019 |
141,12 Eur s DPH |
| 191704011 |
MEDIS Nitra, spol. s r.o. |
11.4.2019 |
661,54 Eur s DPH |
| 191303138 |
BioVendor Slovakia, s.r.o. |
28.3.2019 |
183,52 Eur s DPH |
| 191503021 |
MEDIS Nitra, spol. s r.o. |
08.3.2019 |
113,04 Eur s DPH |
| 191303070 |
BioVendor Slovakia, s.r.o. |
18.3.2019 |
690,70 Eur s DPH |
| 181310166 |
BAX PHARMA, S.R.O. |
31.10.2018 |
5 339,40 Eur s DPH |
| 181910012 |
OMES spol. s r.o. |
29.10.2018 |
216,00 Eur s DPH |
| 191212071 |
MANACON PETER KUZIMIŠIN |
09.1.2020 |
609,60 Eur s DPH |
