| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 201204062 |
MANACON PETER KUZIMIŠIN |
07.5.2020 |
543,60 Eur s DPH |
| 201502001 |
DEYMED Diagnostic s.r.o. |
19.2.2020 |
162,48 Eur s DPH |
| 201502177 |
KaM MEDIA s.r.o. |
28.2.2020 |
468,00 Eur s DPH |
| 201501001 |
DEYMED Diagnostic s.r.o. |
23.1.2020 |
166,48 Eur s DPH |
| 201303186 |
CHT Switzerland AG |
28.3.2020 |
240,00 Eur s DPH |
| 201304149 |
AbbottTmbHaCo.KG. |
30.4.2020 |
2 325,59 Eur s DPH |
| 201702027 |
Ecolab s.r.o. |
28.2.2020 |
240,00 Eur s DPH |
| 151512054 |
Dentalex spol. s r.o. |
14.12.2015 |
179,08 Eur s DPH |
| 191508082 |
EUREX MEDICA, spol s r.o. |
16.8.2019 |
211,56 Eur s DPH |
| 191510054 |
EUREX MEDICA, spol s r.o. |
22.10.2019 |
141,00 Eur s DPH |
| 201506044 |
POLYMED medical SK,s.r.o. |
12.6.2020 |
130,78 Eur s DPH |
| 201506010 |
ULTRAMED s.r.o. |
10.6.2020 |
116,00 Eur s DPH |
| 201906006 |
ZBORAN, s.r.o. |
16.6.2020 |
160,00 Eur s DPH |
| 201205106 |
MV MED s.r.o.
MUDr. Magdaléna Vaščáková |
02.6.2020 |
456,00 Eur s DPH |
| 201205099 |
JF MED s.r.o.
MUDr. Jozef FĽAK |
02.6.2020 |
624,00 Eur s DPH |
| 201205104 |
Nemocnica s poliklinikou Prievidza so sídlom v Bojniciach |
15.6.2020 |
317,20 Eur s DPH |
| 201205084 |
CHOCHULOVÁ Romana MUDr. |
03.6.2020 |
205,38 Eur s DPH |
| 201505127 |
Medin Slovensko, s.r.o. |
21.5.2020 |
144,16 Eur s DPH |
| 201206006 |
synlab slovakia s.r.o. |
05.6.2020 |
21,00 Eur s DPH |
| 201905022 |
VALO PETER |
12.5.2020 |
499,14 Eur s DPH |
| 201306018 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
03.6.2020 |
639,36 Eur s DPH |
| 201306019 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
03.6.2020 |
526,06 Eur s DPH |
| 201306020 |
UNIPHARMA a.s. |
04.6.2020 |
2 360,09 Eur s DPH |
| 201306002 |
UNIPHARMA a.s. |
03.6.2020 |
35,97 Eur s DPH |
| 201306003 |
UNIPHARMA a.s. |
03.6.2020 |
299,98 Eur s DPH |
| 201306006 |
UNIPHARMA a.s. |
03.6.2020 |
43,38 Eur s DPH |
| 201205059 |
MELISA baby s.r.o. |
03.6.2020 |
336,00 Eur s DPH |
| 201205050 |
H & K B.SANTÉE, s.r.o. |
02.6.2020 |
336,00 Eur s DPH |
| 201505052 |
WALDRON - NT s r.o. |
15.5.2020 |
127,20 Eur s DPH |
| 201905017 |
Zaťko, s.r.o. |
29.5.2020 |
118,90 Eur s DPH |
| 201705019 |
TOWDY s.r.o. |
23.5.2020 |
540,00 Eur s DPH |
| 201505009 |
Steripak, s.r.o. |
15.5.2020 |
361,45 Eur s DPH |
| 201905010 |
JFK Servis s.r.o. |
20.5.2020 |
682,92 Eur s DPH |
| 201305009 |
ImuMed SK, s.r.o. |
07.5.2020 |
475,20 Eur s DPH |
| 201605009 |
INMEDIA, spol. s r.o. |
14.5.2020 |
1 113,10 Eur s DPH |
| 201605004 |
INMEDIA, spol. s r.o. |
07.5.2020 |
1 363,92 Eur s DPH |
| 201605006 |
INMEDIA, spol. s r.o. |
14.5.2020 |
422,58 Eur s DPH |
| 201605008 |
INMEDIA, spol. s r.o. |
14.5.2020 |
1 108,43 Eur s DPH |
| 201504110 |
Medin Slovensko, s.r.o. |
25.4.2020 |
144,16 Eur s DPH |
| 201504098 |
TradeMedical, a.s. |
15.4.2020 |
182,40 Eur s DPH |
| 201504095 |
Bextron s.r.o. |
18.4.2020 |
121,88 Eur s DPH |
| 201504080 |
MEDIS Nitra, spol. s r.o. |
17.7.2020 |
441,00 Eur s DPH |
| 201504075 |
Perfect Distribution a.s. - organizačná zlolžka |
08.4.2020 |
113,74 Eur s DPH |
| 201504059 |
MSM SLOVAKIA, S.R.O. |
14.4.2020 |
235,56 Eur s DPH |
| 201504042 |
Perfect Distribution a.s. - organizačná zlolžka |
03.4.2020 |
137,26 Eur s DPH |
| 201504028 |
VYGAST s.r.o. |
08.4.2020 |
566,02 Eur s DPH |
| 201704026 |
IGAZ-PAPIER spol.s.r.o. |
24.4.2020 |
124,85 Eur s DPH |
| 201704027 |
PhDr.Gabriela Spišáková MAJSTER PAPIER |
29.4.2020 |
1 245,60 Eur s DPH |
| 201904005 |
Emos Alumatic, s.r.o. |
16.4.2020 |
425,00 Eur s DPH |
| 201904007 |
OMES spol. s r.o. |
20.4.2020 |
336,00 Eur s DPH |
