| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 201208008 |
Lindstrom, s.r.o. |
17.8.2020 |
11,40 Eur s DPH |
| 191512179 |
Ing. Ladislav Ivanics IL-MED |
06.12.2019 |
2 626,56 Eur s DPH |
| 201206035 |
Motorr Žilina, s.r.o. |
26.6.2020 |
110,92 Eur s DPH |
| 201307153 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.7.2020 |
176,51 Eur s DPH |
| 201307155 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.7.2020 |
383,65 Eur s DPH |
| 201307158 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.7.2020 |
109,56 Eur s DPH |
| 201307156 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
27.7.2020 |
255,77 Eur s DPH |
| 201307159 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
27.7.2020 |
3 032,33 Eur s DPH |
| 201706021 |
TOWDY s.r.o. |
22.6.2020 |
786,00 Eur s DPH |
| 201708006 |
UNIMAT ING. JALČ SLAVOMÍR |
05.8.2020 |
49,00 Eur s DPH |
| 202007070 |
MED-ART, S.R.O. |
27.7.2020 |
27,61 Eur s DPH |
| 202007072 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
27.7.2020 |
3 101,64 Eur s DPH |
| 201708021 |
K&L TRADE s.r.o. |
20.8.2020 |
22,37 Eur s DPH |
| 191511060 |
Medtronic Slovakia s.r.o. |
13.11.2019 |
917,65 Eur s DPH |
| 191511058 |
Medtronic Slovakia s.r.o. |
13.11.2019 |
1 422,00 Eur s DPH |
| 191511141 |
Medtronic Slovakia s.r.o. |
25.11.2019 |
1 469,95 Eur s DPH |
| 191511102 |
Medtronic Slovakia s.r.o. |
21.11.2019 |
244,99 Eur s DPH |
| 191511077 |
Medtronic Slovakia s.r.o. |
06.11.2019 |
712,97 Eur s DPH |
| 191511061 |
Medtronic Slovakia s.r.o. |
13.11.2019 |
858,02 Eur s DPH |
| 191511153 |
Medtronic Slovakia s.r.o. |
23.11.2019 |
332,65 Eur s DPH |
| 191511149 |
Medtronic Slovakia s.r.o. |
25.11.2019 |
948,00 Eur s DPH |
| 201205065 |
synlab slovakia s.r.o. |
01.6.2020 |
273,00 Eur s DPH |
| 201708029 |
JYSK s.r.o. |
25.8.2020 |
50,00 Eur s DPH |
| 201708028 |
JYSK s.r.o. |
25.8.2020 |
499,00 Eur s DPH |
| 191506123 |
Media Comp, s.r.o. |
21.6.2019 |
139,00 Eur s DPH |
| 191506116 |
Media Comp, s.r.o. |
22.6.2019 |
152,10 Eur s DPH |
| 191508058 |
Media Comp, s.r.o. |
08.8.2019 |
280,00 Eur s DPH |
| 191508033 |
Media Comp, s.r.o. |
10.8.2019 |
931,20 Eur s DPH |
| 191507165 |
Media Comp, s.r.o. |
26.7.2019 |
304,20 Eur s DPH |
| 191508027 |
Media Comp, s.r.o. |
08.8.2019 |
576,00 Eur s DPH |
| 191507163 |
Media Comp, s.r.o. |
26.7.2019 |
814,80 Eur s DPH |
| 191507022 |
Media Comp, s.r.o. |
12.7.2019 |
364,12 Eur s DPH |
| 191506124 |
Media Comp, s.r.o. |
20.6.2019 |
285,36 Eur s DPH |
| 191509083 |
Media Comp, s.r.o. |
03.9.2019 |
277,99 Eur s DPH |
| 191509064 |
Media Comp, s.r.o. |
05.9.2019 |
161,28 Eur s DPH |
| 191508123 |
Media Comp, s.r.o. |
28.7.2019 |
138,96 Eur s DPH |
| 191508066 |
Media Comp, s.r.o. |
08.8.2019 |
151,20 Eur s DPH |
| 191508063 |
Media Comp, s.r.o. |
14.8.2019 |
260,10 Eur s DPH |
| 191509096 |
Media Comp, s.r.o. |
06.9.2019 |
571,80 Eur s DPH |
| 191509091 |
Media Comp, s.r.o. |
11.9.2019 |
202,01 Eur s DPH |
| 191509130 |
BEZNOSKA, S.R.O. |
21.9.2019 |
464,20 Eur s DPH |
| 191511145 |
BEZNOSKA, S.R.O. |
28.11.2019 |
464,20 Eur s DPH |
| 191511128 |
BEZNOSKA, S.R.O. |
21.11.2019 |
464,20 Eur s DPH |
| 191510207 |
BEZNOSKA, S.R.O. |
31.10.2019 |
464,20 Eur s DPH |
| 191510206 |
BEZNOSKA, S.R.O. |
31.10.2019 |
464,20 Eur s DPH |
| 191510036 |
BEZNOSKA, S.R.O. |
17.10.2019 |
464,20 Eur s DPH |
| 201303164 |
PharmDr. Jozef Valuch spol. s r.o. |
25.3.2020 |
346,68 Eur s DPH |
| 191511147 |
BEZNOSKA, S.R.O. |
28.11.2019 |
464,20 Eur s DPH |
| 201206010 |
Pyrotherm, s.r.o. |
09.6.2020 |
156,00 Eur s DPH |
| 201203076 |
Národná transfúzna služba SR |
14.4.2020 |
3 090,57 Eur s DPH |
