| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 191503121 |
Media Comp, s.r.o. |
25.3.2019 |
219,78 Eur s DPH |
| 191503119 |
Media Comp, s.r.o. |
22.3.2019 |
931,20 Eur s DPH |
| 191503118 |
Media Comp, s.r.o. |
24.3.2019 |
100,80 Eur s DPH |
| 191503120 |
Media Comp, s.r.o. |
22.3.2019 |
224,16 Eur s DPH |
| 191504004 |
LOHMANN A RAUSCHER, s.r.o. |
05.4.2019 |
1 739,10 Eur s DPH |
| 191304019 |
BAX PHARMA, S.R.O. |
17.4.2019 |
6 165,28 Eur s DPH |
| 191304097 |
BAX PHARMA, S.R.O. |
30.4.2019 |
4 156,90 Eur s DPH |
| 191503081 |
LOHMANN A RAUSCHER, s.r.o. |
19.3.2019 |
182,70 Eur s DPH |
| 191503110 |
LOHMANN A RAUSCHER, s.r.o. |
17.3.2019 |
260,70 Eur s DPH |
| 191303105 |
B. BRAUN MEDICAL, S.R.O. |
15.3.2019 |
176,00 Eur s DPH |
| 191303094 |
B. BRAUN MEDICAL, S.R.O. |
15.3.2019 |
2 289,71 Eur s DPH |
| 191303160 |
BAX PHARMA, S.R.O. |
29.3.2019 |
3 464,78 Eur s DPH |
| 191303024 |
B. BRAUN MEDICAL, S.R.O. |
07.3.2019 |
3 576,54 Eur s DPH |
| 191503068 |
LOHMANN A RAUSCHER, s.r.o. |
08.3.2019 |
1 819,68 Eur s DPH |
| 191303093 |
B. BRAUN MEDICAL, S.R.O. |
13.3.2019 |
116,69 Eur s DPH |
| 191303076 |
B. BRAUN MEDICAL, S.R.O. |
19.3.2019 |
206,58 Eur s DPH |
| 191503049 |
LOHMANN A RAUSCHER, s.r.o. |
15.3.2019 |
272,90 Eur s DPH |
| 191303077 |
BAX PHARMA, S.R.O. |
18.3.2019 |
2 786,41 Eur s DPH |
| 191503046 |
LOHMANN A RAUSCHER, s.r.o. |
16.3.2019 |
331,20 Eur s DPH |
| 191302138 |
BAX PHARMA, S.R.O. |
28.2.2019 |
534,82 Eur s DPH |
| 191503011 |
BEZNOSKA, S.R.O. |
08.3.2019 |
464,20 Eur s DPH |
| 181511023 |
MEDITRADE, spol. s r.o. |
08.11.2018 |
273,57 Eur s DPH |
| 181511126 |
UNIMEDICA s.r.o. |
28.11.2018 |
389,40 Eur s DPH |
| 181509032 |
OCULUS and Co., spol.s.r.o. |
01.9.2018 |
535,68 Eur s DPH |
| 181509014 |
GUTTA Slovakia, spol. s r.o. |
06.9.2018 |
670,00 Eur s DPH |
| 181509070 |
GUTTA Slovakia, spol. s r.o. |
13.9.2018 |
400,00 Eur s DPH |
| 181306136 |
B. BRAUN MEDICAL, S.R.O. |
29.6.2018 |
226,05 Eur s DPH |
| 111910005 |
Hammel Marián |
14.10.2011 |
149,60 Eur s DPH |
| 111206009 |
TOOL MEDICAL, spol. s r.o. |
14.6.2011 |
341,18 Eur s DPH |
| 111205010 |
Pivolusková Beáta, MUDr. |
19.5.2011 |
826,00 Eur s DPH |
| 91306345 |
NYCOMED s.r.ol |
16.6.2009 |
0,99 Eur s DPH |
| 20030416 |
NsP ŽIAR NAD HRONOM |
17.12.2008 |
66,90 Eur s DPH |
| 201701027 |
ROIN, s.r.o. |
23.1.2020 |
334,70 Eur s DPH |
| 201206032 |
Slovnaft, a.s. |
25.6.2020 |
702,06 Eur s DPH |
| 201205083 |
OtoNew, s.r.o.
MUDr. Ivana KUCEJOVÁ |
31.5.2020 |
222,30 Eur s DPH |
| 201205078 |
SLOVAK TELECOM, a.s. |
08.6.2020 |
170,33 Eur s DPH |
| 202006009 |
MED-ART, S.R.O. |
02.6.2020 |
213,44 Eur s DPH |
| 202006010 |
MED-ART, S.R.O. |
03.6.2020 |
57,77 Eur s DPH |
| 202006002 |
MED-ART, S.R.O. |
01.6.2020 |
42,50 Eur s DPH |
| 202006003 |
MED-ART, S.R.O. |
01.6.2020 |
107,55 Eur s DPH |
| 202006004 |
MED-ART, S.R.O. |
01.6.2020 |
55,24 Eur s DPH |
| 201306014 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
01.6.2020 |
333,10 Eur s DPH |
| 201306015 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
01.6.2020 |
3 835,79 Eur s DPH |
| 201306013 |
UNIPHARMA a.s. |
02.6.2020 |
695,59 Eur s DPH |
| 201306004 |
UNIPHARMA a.s. |
03.6.2020 |
119,35 Eur s DPH |
| 201306005 |
UNIPHARMA a.s. |
03.6.2020 |
29,19 Eur s DPH |
| 201306007 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
02.6.2020 |
173,14 Eur s DPH |
| 201306008 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
02.6.2020 |
79,70 Eur s DPH |
| 201306009 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
02.6.2020 |
341,81 Eur s DPH |
| 201306011 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
05.6.2020 |
1 603,80 Eur s DPH |
