| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 201805008 |
MAGNA ENERGIA a.s. |
10.6.2020 |
837,60 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 |
| 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 |
| 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 |
| 201605005 |
Bartošek, s.r.o. |
08.5.2020 |
1 079,71 Eur s DPH |
| 201205008 |
MEGAWASTE SLOVAKIA s.r.o. |
18.5.2020 |
358,20 Eur s DPH |
| 201204096 |
MEGAWASTE SLOVAKIA s.r.o. |
07.5.2020 |
120,00 Eur s DPH |
| 201204098 |
MEGAWASTE SLOVAKIA s.r.o. |
13.5.2020 |
213,42 Eur s DPH |
| 201604027 |
Fatra TIP, s.r.o. |
30.4.2020 |
4 111,03 Eur s DPH |
| 201203035 |
Homola spol. s r.o. |
23.3.2020 |
528,56 Eur s DPH |
| 201502161 |
LOHMANN A RAUSCHER, s.r.o. |
19.2.2020 |
201,09 Eur s DPH |
| 201502119 |
LOHMANN A RAUSCHER, s.r.o. |
13.2.2020 |
1 435,55 Eur s DPH |
| 201502050 |
VIDRA A SPOL., s.r.o. |
11.2.2020 |
878,32 Eur s DPH |
| 201502055 |
Ing. Ladislav Ivanics IL-MED |
11.2.2020 |
2 407,68 Eur s DPH |
| 201502057 |
Perfect Distribution a.s. - organizačná zložka |
07.2.2020 |
1 194,80 Eur s DPH |
| 201502045 |
LOHMANN A RAUSCHER, s.r.o. |
10.2.2020 |
1 024,53 Eur s DPH |
| 191512060 |
BIOHEM, S.R.O. |
04.12.2019 |
188,93 Eur s DPH |
| 191512095 |
BIOHEM, S.R.O. |
15.12.2019 |
944,63 Eur s DPH |
| 191311067 |
ECOLAB s.r.o. |
14.11.2019 |
5 198,16 Eur s DPH |
| 191311041 |
ECOLAB s.r.o. |
01.11.2019 |
4 955,16 Eur s DPH |
| 191311061 |
ECOLAB s.r.o. |
08.11.2019 |
315,36 Eur s DPH |
| 191304013 |
B. BRAUN MEDICAL, S.R.O. |
05.4.2019 |
262,60 Eur s DPH |
| 201206043 |
KUCHTOVÁ Jaroslava MUDr. |
30.6.2020 |
336,00 Eur s DPH |
| 202006077 |
Movianto Slovensko s.r.o. |
30.6.2020 |
2 669,74 Eur s DPH |
| 202006033 |
NAOS SLOVAKIA s.r.o |
04.6.2020 |
741,88 Eur s DPH |
| 201606011 |
PEZA a.s. |
15.6.2020 |
1 419,71 Eur s DPH |
| 201205100 |
JURČÍKOVÁ Jarmila MUDr. |
08.6.2020 |
336,00 Eur s DPH |
| 201205101 |
DURANDZIOVÁ Anna MUDr. |
05.6.2020 |
192,00 Eur s DPH |
| 202006019 |
UNIPHARMA a.s. |
05.6.2020 |
4 547,75 Eur s DPH |
| 202006014 |
MED-ART, S.R.O. |
04.6.2020 |
23 634,03 Eur s DPH |
| 202006012 |
MED-ART, S.R.O. |
04.6.2020 |
202,55 Eur s DPH |
| 202006013 |
MED-ART, S.R.O. |
05.6.2020 |
26,47 Eur s DPH |
| 201306028 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.6.2020 |
42,12 Eur s DPH |
| 201605001 |
INMEDIA, spol. s r.o. |
07.5.2020 |
1 186,52 Eur s DPH |
| 201605002 |
INMEDIA, spol. s r.o. |
07.5.2020 |
388,08 Eur s DPH |
| 201305001 |
MED-ART, S.R.O. |
18.5.2020 |
2 174,94 Eur s DPH |
| 201204095 |
AIR PRODUCTS Slovakia, s.r.o. |
06.5.2020 |
2 364,25 Eur s DPH |
| 201904020 |
AUTOMAX PLUS s.r.o. |
11.5.2020 |
246,34 Eur s DPH |
| 201204061 |
synlab slovakia s.r.o. |
05.5.2020 |
173,00 Eur s DPH |
| 191212091 |
Národná transfúzna služba SR |
13.1.2020 |
4 376,81 Eur s DPH |
| 201506102 |
ADET s.r.o., Orlové 149, Prevádzka : Centrum 19/24 |
30.6.2020 |
18,90 Eur s DPH |
