| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 191305110 |
INTRAVENA, S.R.O. |
23.5.2019 |
951,13 Eur s DPH |
| 191305086 |
INTRAVENA, S.R.O. |
18.5.2019 |
2 159,09 Eur s DPH |
| 191305005 |
VIDRA A SPOL., s.r.o. |
02.5.2019 |
434,00 Eur s DPH |
| 191504132 |
VIDRA A SPOL., s.r.o. |
26.4.2019 |
460,20 Eur s DPH |
| 191504091 |
VIDRA A SPOL., s.r.o. |
17.4.2019 |
507,28 Eur s DPH |
| 191504110 |
VIDRA A SPOL., s.r.o. |
25.4.2019 |
631,18 Eur s DPH |
| 191504059 |
VIDRA A SPOL., s.r.o. |
11.4.2019 |
1 546,00 Eur s DPH |
| 191504052 |
VIDRA A SPOL., s.r.o. |
10.4.2019 |
357,68 Eur s DPH |
| 191504056 |
VIDRA A SPOL., s.r.o. |
11.4.2019 |
209,02 Eur s DPH |
| 191504058 |
VIDRA A SPOL., s.r.o. |
12.4.2019 |
1 043,83 Eur s DPH |
| 191303177 |
OMES spol. s r.o. |
03.4.2019 |
523,99 Eur s DPH |
| 191303069 |
BioVendor Slovakia, s.r.o. |
22.3.2019 |
550,57 Eur s DPH |
| 191301086 |
B. BRAUN MEDICAL, S.R.O. |
09.1.2019 |
1 075,80 Eur s DPH |
| 191301130 |
BAX PHARMA, S.R.O. |
29.1.2019 |
12 029,15 Eur s DPH |
| 191501218 |
LOHMANN A RAUSCHER, s.r.o. |
09.1.2019 |
360,58 Eur s DPH |
| 191302021 |
BioVendor Slovakia, s.r.o. |
12.2.2019 |
315,33 Eur s DPH |
| 191301006 |
B. BRAUN MEDICAL, S.R.O. |
04.1.2019 |
1 980,00 Eur s DPH |
| 181512102 |
LOHMANN A RAUSCHER, s.r.o. |
05.12.2018 |
496,79 Eur s DPH |
| 181512057 |
LOHMANN A RAUSCHER, s.r.o. |
05.12.2018 |
325,82 Eur s DPH |
| 181512061 |
LOHMANN A RAUSCHER, s.r.o. |
04.12.2018 |
328,86 Eur s DPH |
| 181512001 |
LOHMANN A RAUSCHER, s.r.o. |
05.12.2018 |
1 841,40 Eur s DPH |
| 181512003 |
LOHMANN A RAUSCHER, s.r.o. |
15.12.2018 |
2 060,52 Eur s DPH |
| 181512017 |
LOHMANN A RAUSCHER, s.r.o. |
20.12.2018 |
1 739,10 Eur s DPH |
| 181310165 |
BAX PHARMA, S.R.O. |
31.10.2018 |
2 799,50 Eur s DPH |
| 171509041 |
GUTTA Slovakia, spol. s r.o. |
22.9.2017 |
400,00 Eur s DPH |
| 171510033 |
GUTTA Slovakia, spol. s r.o. |
06.10.2017 |
470,00 Eur s DPH |
| 171512048 |
GUTTA Slovakia, spol. s r.o. |
15.12.2017 |
470,00 Eur s DPH |
| 171505041 |
GUTTA Slovakia, spol. s r.o. |
18.5.2017 |
380,00 Eur s DPH |
| 191711026 |
ADET s.r.o., Orlové 149, Prevádzka : Centrum 19/24 |
26.11.2019 |
220,43 Eur s DPH |
| 201201012 |
OBZOR, S.R.O. |
09.1.2020 |
138,00 Eur s DPH |
| 201201003 |
JUDr. Marcela Šujanová |
05.2.2020 |
42,00 Eur s DPH |
| 201201004 |
JABLOTRON Slovakia, s.r.o. |
05.2.2020 |
10,76 Eur s DPH |
| 202001061 |
inPHARM, spol.s.r.o. |
22.1.2020 |
375,74 Eur s DPH |
| 201301062 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.1.2020 |
255,74 Eur s DPH |
| 201201002 |
osobnyudaj.sk, s.r.o. |
02.1.2020 |
450,00 Eur s DPH |
| 202001038 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.1.2020 |
1 809,26 Eur s DPH |
| 202001007 |
JAGE, s.r.o. |
10.1.2020 |
891,80 Eur s DPH |
| 201701007 |
ULTRAMED s.r.o. |
21.1.2020 |
47,77 Eur s DPH |
| 202001001 |
Medtronic Slovakia s.r.o. |
05.1.2020 |
420,95 Eur s DPH |
| 191512045 |
Bextron s.r.o. |
04.12.2019 |
218,48 Eur s DPH |
| 191712005 |
KALNÍK Servis, s.r.o. |
09.12.2019 |
420,00 Eur s DPH |
| 191712008 |
Jozef Lukáč - VODOTECH |
12.12.2019 |
37,33 Eur s DPH |
| 191312004 |
MEDIC INTERNATIONAL s.r.o. |
02.12.2019 |
749,69 Eur s DPH |
| 191211106 |
MEGAWASTE SLOVAKIA s.r.o. |
13.12.2019 |
232,99 Eur s DPH |
| 191911005 |
JFK Servis s.r.o. |
18.11.2019 |
603,37 Eur s DPH |
| 191211096 |
AIR PRODUCTS Slovakia, s.r.o. |
04.12.2019 |
2 221,16 Eur s DPH |
| 191211037 |
AIR PRODUCTS Slovakia, s.r.o. |
30.11.2019 |
384,00 Eur s DPH |
| 191211038 |
AIR PRODUCTS Slovakia, s.r.o. |
30.11.2019 |
383,24 Eur s DPH |
| 191211036 |
NAR marketing s.r.o. |
25.11.2019 |
360,00 Eur s DPH |
| 191711034 |
TOWDY s.r.o. |
28.11.2019 |
1 448,28 Eur s DPH |
