| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 201302096 |
Ecolab s.r.o. |
20.2.2020 |
586,64 Eur s DPH |
| 201302098 |
Ecolab s.r.o. |
21.2.2020 |
612,34 Eur s DPH |
| 201406003 |
ORHaZZ |
23.6.2020 |
2 000,00 Eur s DPH |
| 201707001 |
AVASTO s.r.o. |
08.7.2020 |
106,40 Eur s DPH |
| 201806004 |
A. En. Slovensko, s.r.o. |
10.7.2020 |
1 332,74 Eur s DPH |
| 201306049 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.6.2020 |
630,66 Eur s DPH |
| 201306051 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.6.2020 |
28,89 Eur s DPH |
| 201306044 |
UNIPHARMA a.s. |
09.6.2020 |
670,48 Eur s DPH |
| 201505149 |
LEDIT SK s.r.o. |
27.5.2020 |
3 176,88 Eur s DPH |
| 201905016 |
VALO PETER |
29.5.2020 |
1 116,43 Eur s DPH |
| 201203071 |
MIKROHUKO spol.s.r.o |
25.3.2020 |
4 200,00 Eur s DPH |
| 191711024 |
ULTRAMED s.r.o. |
21.11.2019 |
301,80 Eur s DPH |
| 191710010 |
MEDIS Nitra, spol. s r.o. |
11.10.2019 |
661,54 Eur s DPH |
| 201906018 |
TYREX-Xray, s.r.o. |
30.6.2020 |
124,56 Eur s DPH |
| 201506155 |
LOHMANN A RAUSCHER, s.r.o. |
26.6.2020 |
221,76 Eur s DPH |
| 201506156 |
Perfect Distribution a.s. - organizačná zložka |
26.6.2020 |
435,60 Eur s DPH |
| 201506160 |
Medplus s.r.o. |
25.6.2020 |
144,00 Eur s DPH |
| 201506161 |
VIDRA A SPOL., s.r.o. |
25.6.2020 |
582,12 Eur s DPH |
| 201506139 |
HARTMANN RICO s.r.o.. |
18.6.2020 |
147,60 Eur s DPH |
| 201506131 |
LOHMANN A RAUSCHER, s.r.o. |
25.6.2020 |
426,38 Eur s DPH |
| 201506130 |
HARTMANN RICO s.r.o.. |
24.6.2020 |
147,60 Eur s DPH |
| 201506086 |
Perfect Distribution a.s. - organizačná zložka |
05.6.2020 |
201,60 Eur s DPH |
| 201506089 |
Perfect Distribution a.s. - organizačná zložka |
04.6.2020 |
168,00 Eur s DPH |
| 201906010 |
Beniak Vladimír - CHLADEX |
23.6.2020 |
129,50 Eur s DPH |
| 201506040 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
10.6.2020 |
1 278,30 Eur s DPH |
| 201506042 |
LOHMANN A RAUSCHER, s.r.o. |
06.6.2020 |
1 272,24 Eur s DPH |
| 201506081 |
Perfect Distribution a.s. - organizačná zložka |
05.6.2020 |
868,44 Eur s DPH |
| 201506085 |
Perfect Distribution a.s. - organizačná zložka |
05.6.2020 |
1 041,60 Eur s DPH |
| 201506026 |
LOHMANN A RAUSCHER, s.r.o. |
16.6.2020 |
575,52 Eur s DPH |
| 201306107 |
BIO G spol. s.r.o. |
17.6.2020 |
72,44 Eur s DPH |
| 201606003 |
INMEDIA, spol. s r.o. |
05.6.2020 |
35,14 Eur s DPH |
| 201606004 |
INMEDIA, spol. s r.o. |
03.6.2020 |
2 132,25 Eur s DPH |
| 201306066 |
MED-ART, S.R.O. |
11.6.2020 |
5 650,63 Eur s DPH |
| 201306101 |
BIO G spol. s.r.o. |
19.6.2020 |
30,01 Eur s DPH |
| 201805012 |
MAGNA ENERGIA a.s. |
15.6.2020 |
8 542,74 Eur s DPH |
| 202006021 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
08.6.2020 |
1 788,05 Eur s DPH |
| 202006023 |
MED-ART, S.R.O. |
08.6.2020 |
37,82 Eur s DPH |
| 201805008 |
MAGNA ENERGIA a.s. |
10.6.2020 |
837,60 Eur s DPH |
| 201306042 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
08.6.2020 |
2 284,52 Eur s DPH |
| 201306043 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
08.6.2020 |
44,91 Eur s DPH |
| 201306039 |
UNIPHARMA a.s. |
09.6.2020 |
2 228,49 Eur s DPH |
| 201306040 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
08.6.2020 |
381,67 Eur s DPH |
| 201306041 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
08.6.2020 |
1 730,34 Eur s DPH |
| 201306037 |
UNIPHARMA a.s. |
08.6.2020 |
3 668,67 Eur s DPH |
| 201505107 |
INTRAVENA, S.R.O. |
22.5.2020 |
9,25 Eur s DPH |
| 201505066 |
Perfect Distribution a.s. - organizačná zlolžka |
06.5.2020 |
52,70 Eur s DPH |
| 201705020 |
LORIKA Slovakia s.r.o. |
29.5.2020 |
120,00 Eur s DPH |
| 201705017 |
PhDr.Gabriela Spišáková MAJSTER PAPIER |
28.5.2020 |
140,40 Eur s DPH |
| 201605014 |
INMEDIA, spol. s r.o. |
21.5.2020 |
1 301,67 Eur s DPH |
| 201305132 |
BIO G spol. s.r.o. |
26.5.2020 |
468,88 Eur s DPH |
