| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 201307095 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
14.7.2020 |
651,73 Eur s DPH |
| 201307099 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.7.2020 |
2,04 Eur s DPH |
| 201307106 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
17.7.2020 |
228,84 Eur s DPH |
| 201307105 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
17.7.2020 |
1 140,28 Eur s DPH |
| 201307100 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.7.2020 |
26,37 Eur s DPH |
| 201307108 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
17.7.2020 |
1 173,42 Eur s DPH |
| 201208013 |
AIR PRODUCTS Slovakia, s.r.o. |
18.8.2020 |
-27,60 Eur s DPH |
| 201208011 |
AIR PRODUCTS Slovakia, s.r.o. |
18.8.2020 |
2 537,40 Eur s DPH |
| 202007058 |
UNIPHARMA a.s. |
16.7.2020 |
5 129,97 Eur s DPH |
| 202007057 |
UNIPHARMA a.s. |
16.7.2020 |
81,75 Eur s DPH |
| 202006043 |
TRANSMEDIC SLOVAKIA, s.r.o. |
17.6.2020 |
660,02 Eur s DPH |
| 201807009 |
A. En. Slovensko, s.r.o. |
13.8.2020 |
19 105,62 Eur s DPH |
| 201807010 |
A. En. Slovensko, s.r.o. |
13.8.2020 |
1 308,61 Eur s DPH |
| 202007041 |
MED-ART, S.R.O. |
16.7.2020 |
31 612,60 Eur s DPH |
| 201808001 |
MAGNA ENERGIA a.s. |
05.8.2020 |
13 547,98 Eur s DPH |
| 201808002 |
MAGNA ENERGIA a.s. |
05.8.2020 |
980,12 Eur s DPH |
| 202007078 |
Stelsam s.r.o. |
30.7.2020 |
338,80 Eur s DPH |
| 202007079 |
Stelsam s.r.o. |
31.7.2020 |
508,20 Eur s DPH |
| 201906021 |
VALO PETER |
30.6.2020 |
1 896,11 Eur s DPH |
| 202007065 |
JAGE, s.r.o. |
22.7.2020 |
100,86 Eur s DPH |
| 202007036 |
MED-ART, S.R.O. |
14.7.2020 |
104,40 Eur s DPH |
| 202007038 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.7.2020 |
1 500,65 Eur s DPH |
| 202007037 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.7.2020 |
5 542,96 Eur s DPH |
| 201303120 |
Ecolab s.r.o. |
21.3.2020 |
4 004,60 Eur s DPH |
| 201303116 |
Ecolab s.r.o. |
12.3.2020 |
1 122,74 Eur s DPH |
| 201207044 |
KAVEC Miroslav MUDr. |
28.7.2020 |
336,00 Eur s DPH |
| 201206093 |
Nemocnica s poliklinikou Prievidza so sídlom v Bojniciach |
10.7.2020 |
475,80 Eur s DPH |
| 201607022 |
PEZA a.s. |
23.7.2020 |
7,32 Eur s DPH |
| 201607021 |
PEZA a.s. |
23.7.2020 |
1 679,17 Eur s DPH |
| 201207027 |
MESSER TATRAGAS s.r.o. |
20.7.2020 |
185,96 Eur s DPH |
| 201203075 |
Národná transfúzna služba SR |
08.4.2020 |
1 197,32 Eur s DPH |
| 201205097 |
FCC Slovensko, s.r.o. |
08.6.2020 |
7 541,98 Eur s DPH |
| 201202091 |
Národná transfúzna služba SR |
13.3.2020 |
2 583,49 Eur s DPH |
| 201207037 |
QSCert, spol. s r.o. |
28.7.2020 |
4 260,00 Eur s DPH |
| 201606005 |
Bartošek, s.r.o. |
08.6.2020 |
2 171,34 Eur s DPH |
| 201206012 |
AIR PRODUCTS Slovakia, s.r.o. |
08.6.2020 |
452,96 Eur s DPH |
| 201205096 |
AIR PRODUCTS Slovakia, s.r.o. |
11.6.2020 |
2 438,59 Eur s DPH |
| 201206084 |
Pavol Slamka - Pieta |
07.7.2020 |
153,97 Eur s DPH |
| 191212018 |
Messer Medical Home Care Slovakia, s.r.o. |
13.12.2019 |
755,40 Eur s DPH |
| 191711044 |
Messer Medical Home Care Slovakia, s.r.o. |
04.12.2019 |
410,40 Eur s DPH |
| 201906023 |
VALO PETER |
30.6.2020 |
503,74 Eur s DPH |
| 201207071 |
MEDICMAR, s.r.o., MUDr. Martišová |
06.8.2020 |
576,00 Eur s DPH |
| 202007050 |
Lekáreň UNIMED PHARMA., s.r.o. |
10.7.2020 |
36,65 Eur s DPH |
| 202007039 |
UNIPHARMA a.s. |
09.7.2020 |
838,81 Eur s DPH |
| 201307056 |
UNIPHARMA a.s. |
11.7.2020 |
312,40 Eur s DPH |
| 202006028 |
PharmDr. Jozef Valuch spol. s r.o. |
09.6.2020 |
988,73 Eur s DPH |
| 201606016 |
INMEDIA, spol. s r.o. |
17.6.2020 |
1 394,39 Eur s DPH |
| 201605027 |
Fatra TIP, s.r.o. |
29.5.2020 |
4 793,86 Eur s DPH |
| 201306065 |
MED-ART, S.R.O. |
11.6.2020 |
2 925,85 Eur s DPH |
| 201506087 |
MED-ART, S.R.O. |
08.6.2020 |
11,78 Eur s DPH |
