| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 201302065 |
UNIPHARMA a.s. |
13.2.2020 |
328,79 Eur s DPH |
| 202002032 |
MED-ART, S.R.O. |
12.2.2020 |
153,82 Eur s DPH |
| 201702016 |
IMAO electric, s.r.o. |
19.2.2020 |
285,91 Eur s DPH |
| 201702017 |
VIKON s.r.o. |
19.2.2020 |
602,28 Eur s DPH |
| 201201112 |
H & K B.SANTÉE, s.r.o. |
14.2.2020 |
96,00 Eur s DPH |
| 201901018 |
OTIS VÝŤAHY S.R.O. |
05.2.2020 |
696,83 Eur s DPH |
| 201201096 |
E.B.Medical s.r.o.
MUDr. Eva Butková |
11.2.2020 |
96,00 Eur s DPH |
| 201201107 |
MEGAWASTE SLOVAKIA s.r.o. |
31.1.2020 |
17,68 Eur s DPH |
| 201201028 |
Mivax s.r.o. |
23.1.2020 |
207,36 Eur s DPH |
| 201501155 |
MED-ART, S.R.O. |
14.1.2020 |
4 952,53 Eur s DPH |
| 201601008 |
INMEDIA, spol. s r.o. |
13.1.2020 |
37,50 Eur s DPH |
| 201601002 |
INMEDIA, spol. s r.o. |
10.1.1020 |
973,06 Eur s DPH |
| 201601003 |
INMEDIA, spol. s r.o. |
13.1.2020 |
96,67 Eur s DPH |
| 201601004 |
INMEDIA, spol. s r.o. |
08.1.2020 |
1 151,46 Eur s DPH |
| 201301028 |
MED-ART, S.R.O. |
16.1.2020 |
3 905,70 Eur s DPH |
| 202001021 |
PharmDr. Jozef Valuch spol. s r.o. |
14.1.2020 |
19,20 Eur s DPH |
| 202001024 |
PharmDr. Jozef Valuch spol. s r.o. |
14.1.2020 |
996,58 Eur s DPH |
| 191912004 |
FÉNIX BRATISLAVA, S.R.O. |
09.12.2019 |
252,96 Eur s DPH |
| 191910008 |
ULTRAMED s.r.o. |
24.10.2019 |
144,00 Eur s DPH |
| 191910016 |
Beckman Couiter Slovenská republika, s.r.o. |
06.11.2019 |
250,00 Eur s DPH |
| 191910001 |
ELEgas s.r.o. |
15.10.2019 |
253,20 Eur s DPH |
| 191909009 |
ULTRAMED s.r.o. |
18.9.2019 |
520,56 Eur s DPH |
| 191908021 |
FÉNIX BRATISLAVA, S.R.O. |
28.8.2019 |
198,00 Eur s DPH |
| 191306097 |
Beckman Couiter Slovenská republika, s.r.o. |
15.6.2019 |
4 466,12 Eur s DPH |
| 191904011 |
SKANTECH, s.r.o. |
29.4.2019 |
520,86 Eur s DPH |
| 161712018 |
Janoli s.r.o. |
29.12.2016 |
971,10 Eur s DPH |
| 201302059 |
ČADERSKÝ-ENVITEK, spol. s r.o. |
12.2.2020 |
43,10 Eur s DPH |
| 201902003 |
Kalaš Peter - KAMON |
29.2.2020 |
299,50 Eur s DPH |
| 201702038 |
JUTEX SLOVAKIA, s.r.o. |
28.2.2020 |
584,63 Eur s DPH |
| 201302081 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.2.2020 |
3 356,98 Eur s DPH |
| 201302082 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.2.2020 |
6,73 Eur s DPH |
| 201302062 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.2.2020 |
313,72 Eur s DPH |
| 201302066 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
14.2.2020 |
193,84 Eur s DPH |
| 201302067 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.2.2020 |
2 460,35 Eur s DPH |
| 201302039 |
MEDIC INTERNATIONAL s.r.o. |
12.2.2020 |
749,69 Eur s DPH |
| 201302034 |
UNIPHARMA a.s. |
12.2.2020 |
263,45 Eur s DPH |
| 201302035 |
UNIPHARMA a.s. |
12.2.2020 |
735,67 Eur s DPH |
| 201203002 |
JUDr.Alena Hromková, notár, Nám.A.Hlinku 25/30, P.B. |
11.3.2020 |
43,10 Eur s DPH |
| 201202046 |
Pavol Slamka - Pieta |
03.3.2020 |
66,00 Eur s DPH |
| 201202038 |
Profesia, spol. s r.o. |
28.2.2020 |
106,80 Eur s DPH |
| 202002100 |
MED-ART, S.R.O. |
11.2.2020 |
81,51 Eur s DPH |
| 201202036 |
MESSER TATRAGAS s.r.o. |
26.2.2020 |
218,58 Eur s DPH |
| 202002049 |
Stelsam s.r.o. |
13.2.2020 |
423,50 Eur s DPH |
| 201302037 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
11.2.2020 |
3 369,17 Eur s DPH |
| 201302038 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
11.2.2020 |
63,80 Eur s DPH |
| 201302033 |
UNIPHARMA a.s. |
11.2.2020 |
335,94 Eur s DPH |
| 201302036 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
11.2.2020 |
1 093,92 Eur s DPH |
| 201302020 |
UNIPHARMA a.s. |
11.2.2020 |
431,21 Eur s DPH |
| 202002039 |
JAGE, s.r.o. |
19.2.2020 |
516,43 Eur s DPH |
| 202002028 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.2.2020 |
1 941,98 Eur s DPH |
