| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 191512029 |
UNOMED spol. s r.o. |
13.12.2019 |
18,60 Eur s DPH |
| 191512018 |
Medtronic Slovakia s.r.o. |
13.12.2019 |
95,06 Eur s DPH |
| 191712029 |
PYROSERVIS a.s. O.Z. |
08.12.2019 |
820,80 Eur s DPH |
| 191712030 |
PYROSERVIS a.s. O.Z. |
08.12.2019 |
1 008,00 Eur s DPH |
| 191312128 |
PharmDr. Jozef Valuch spol. s r.o. |
21.12.2019 |
57,00 Eur s DPH |
| 191312131 |
Sysmex Slovakia s.r.o. |
18.12.2019 |
50,71 Eur s DPH |
| 191312096 |
B. BRAUN MEDICAL, S.R.O. |
13.12.2019 |
74,58 Eur s DPH |
| 191211093 |
FCC Slovensko, s.r.o. |
03.12.2019 |
4 258,56 Eur s DPH |
| 191511003 |
WALDRON - NT s r.o. |
07.11.2019 |
127,20 Eur s DPH |
| 191511004 |
Klaudia Kuzmová - VYGAST |
08.11.2019 |
1 315,71 Eur s DPH |
| 191711003 |
UNITECH-Tarnek Anton |
09.11.2019 |
350,40 Eur s DPH |
| 191505038 |
Teleflex Medical, s.r.o. |
10.5.2019 |
453,60 Eur s DPH |
| 191504078 |
Teleflex Medical, s.r.o. |
10.4.2019 |
464,16 Eur s DPH |
| 191502004 |
BEZNOSKA, S.R.O. |
10.2.2019 |
464,20 Eur s DPH |
| 191501143 |
BEZNOSKA, S.R.O. |
31.1.2019 |
464,20 Eur s DPH |
| 201201052 |
PSDOMOV s.r.o. |
31.1.2020 |
58,80 Eur s DPH |
| 201301079 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
03.1.2020 |
414,23 Eur s DPH |
| 201601024 |
PEZA a.s. |
23.1.2020 |
1 611,51 Eur s DPH |
| 201301051 |
BIO G spol. s.r.o. |
16.1.2020 |
942,89 Eur s DPH |
| 201301045 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
14.1.2020 |
63,80 Eur s DPH |
| 201301046 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.1.2020 |
1 300,09 Eur s DPH |
| 201301048 |
UNIPHARMA a.s. |
13.1.2020 |
191,73 Eur s DPH |
| 201301049 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.1.2020 |
1 689,12 Eur s DPH |
| 201301019 |
UNIPHARMA a.s. |
13.1.2020 |
93,89 Eur s DPH |
| 201301020 |
UNIPHARMA a.s. |
13.1.2020 |
476,12 Eur s DPH |
| 201301022 |
UNIPHARMA a.s. |
13.1.2020 |
694,95 Eur s DPH |
| 201301023 |
UNIPHARMA a.s. |
13.1.2020 |
20,46 Eur s DPH |
| 191212117 |
H & K B.SANTÉE, s.r.o. |
16.1.2020 |
336,00 Eur s DPH |
| 191212111 |
NATUR-PACK, a.s. |
15.1.2020 |
34,12 Eur s DPH |
| 191812011 |
MAGNA ENERGIA a.s. |
15.1.2020 |
15 429,16 Eur s DPH |
| 191212084 |
KOHÚTOVÁ Marta MUDr. |
13.1.2020 |
336,00 Eur s DPH |
| 191212085 |
E.B.Medical s.r.o.
MUDr. Eva Butková |
13.1.2020 |
96,00 Eur s DPH |
| 191212075 |
GABRIŠ Ján MUDr. s.r.o. |
09.1.2020 |
312,00 Eur s DPH |
| 191212067 |
CHOCHULOVÁ Romana MUDr. |
08.1.2020 |
139,06 Eur s DPH |
| 191212020 |
RHGRAFIKA, s.r.o. |
10.12.2019 |
38,40 Eur s DPH |
| 191212023 |
RHGRAFIKA, s.r.o. |
10.12.2019 |
282,00 Eur s DPH |
| 191212024 |
RHGRAFIKA, s.r.o. |
10.12.2019 |
177,60 Eur s DPH |
| 191512042 |
TRANSMEDIC SLOVAKIA, s.r.o. |
06.12.2019 |
244,81 Eur s DPH |
| 191612013 |
SHP a.s. |
15.12.2019 |
150,66 Eur s DPH |
| 191612001 |
Bartošek, s.r.o. |
10.12.2019 |
1 505,75 Eur s DPH |
| 191311190 |
UNIPHARMA a.s. |
29.11.2019 |
-1 053,26 Eur s DPH |
| 191311172 |
UNIPHARMA a.s. |
26.11.2019 |
-235,93 Eur s DPH |
| 191611025 |
INMEDIA, spol. s r.o. |
28.5.1100 |
1 275,48 Eur s DPH |
| 191210082 |
Národná transfúzna služba SR |
11.11.2019 |
279,63 Eur s DPH |
| 191310011 |
BEL MIDITECH, S.R.O. |
02.10.2019 |
464,22 Eur s DPH |
| 191209075 |
Národná transfúzna služba SR |
10.10.2019 |
3 568,55 Eur s DPH |
| 191308131 |
UNOTECH, spol. s r.o. |
27.8.2019 |
230,33 Eur s DPH |
| 191307057 |
UNOTECH, spol. s r.o. |
11.7.2019 |
373,33 Eur s DPH |
| 191306010 |
UNOTECH, spol. s r.o. |
06.6.2019 |
230,33 Eur s DPH |
| 201201017 |
PORADCA PODNIKATEĽA, SPOL. S.R.O. |
16.1.2020 |
84,00 Eur s DPH |
