| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 181208051 |
Alcon Services AG-organizačná zložka |
27.8.2018 |
1 164,00 Eur s DPH |
| 201605026 |
PEZA a.s. |
03.6.2020 |
1 830,40 Eur s DPH |
| 201206004 |
Trenčiansky samosprávny kraj |
05.6.2020 |
50,00 Eur s DPH |
| 202005059 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
25.5.2020 |
1 815,75 Eur s DPH |
| 202005060 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
25.5.2020 |
3 926,20 Eur s DPH |
| 201305126 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
27.5.2020 |
63,80 Eur s DPH |
| 201305130 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
27.5.2020 |
507,63 Eur s DPH |
| 201305120 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.5.2020 |
1 269,06 Eur s DPH |
| 201305123 |
UNIPHARMA a.s. |
27.5.2020 |
232,65 Eur s DPH |
| 201305115 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.5.2020 |
4 187,72 Eur s DPH |
| 201305116 |
UNIPHARMA a.s. |
26.5.2020 |
285,55 Eur s DPH |
| 201305117 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
25.5.2020 |
44,91 Eur s DPH |
| 201305118 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
25.5.2020 |
6,09 Eur s DPH |
| 201205030 |
Simply supplies s.r.o. |
28.5.2020 |
263,21 Eur s DPH |
| 201205027 |
GEMINI MED, s.r.o.
MUDr. Viera VALKOVÁ |
28.5.2020 |
336,00 Eur s DPH |
| 201305104 |
UNIPHARMA a.s. |
25.5.2020 |
181,74 Eur s DPH |
| 201305105 |
UNIPHARMA a.s. |
25.5.2020 |
110,56 Eur s DPH |
| 201204100 |
AIR PRODUCTS Slovakia, s.r.o. |
28.4.2020 |
397,64 Eur s DPH |
| 201205005 |
ZTS Elektronika SKS s.r.o. |
15.5.2020 |
242,40 Eur s DPH |
| 201604025 |
INMEDIA, spol. s r.o. |
29.4.2020 |
1 576,47 Eur s DPH |
| 201604026 |
Bartošek, s.r.o. |
22.4.2020 |
1 431,48 Eur s DPH |
| 201604022 |
INMEDIA, spol. s r.o. |
29.4.2020 |
879,29 Eur s DPH |
| 201204055 |
JURČÍK Jozef MUDr. |
06.5.2020 |
240,00 Eur s DPH |
| 201204056 |
JURČÍK Jozef MUDr. |
06.5.2020 |
1 460,00 Eur s DPH |
| 201202085 |
Národná transfúzna služba SR |
12.3.2020 |
1 235,39 Eur s DPH |
| 201201094 |
Martinské bioptické centrum, s.r.o. |
12.2.2020 |
2 900,00 Eur s DPH |
| 191212064 |
Martinské bioptické centrum, s.r.o. |
08.1.2020 |
2 900,00 Eur s DPH |
| 191212063 |
SARSTEDT, S.R.O. |
02.1.2020 |
612,00 Eur s DPH |
| 201303119 |
CHT Switzerland AG |
16.3.2020 |
1 597,00 Eur s DPH |
| 201303118 |
CHT Switzerland AG |
02.3.2020 |
688,00 Eur s DPH |
| 202006011 |
JAGE, s.r.o. |
03.6.2020 |
279,29 Eur s DPH |
| 201305142 |
MED-ART, S.R.O. |
29.5.2020 |
7 869,13 Eur s DPH |
| 201305052 |
BIO G spol. s.r.o. |
18.5.2020 |
580,04 Eur s DPH |
| 201704036 |
VIKON s.r.o. |
13.5.2020 |
163,90 Eur s DPH |
| 201904018 |
OTIS VÝŤAHY S.R.O. |
07.5.2020 |
696,83 Eur s DPH |
| 201604021 |
INMEDIA, spol. s r.o. |
29.4.2020 |
697,99 Eur s DPH |
| 201504023 |
Steripak, s.r.o. |
14.4.2020 |
295,80 Eur s DPH |
| 201704033 |
TOWDY s.r.o. |
25.4.2020 |
948,00 Eur s DPH |
| 201703031 |
AUDY s.r.o. |
30.3.2020 |
501,00 Eur s DPH |
| 202003040 |
inPHARM, spol.s.r.o. |
17.3.2020 |
316,80 Eur s DPH |
| 201206005 |
PEGO Slovakia, s.r.o. |
08.6.2020 |
10,00 Eur s DPH |
| 202006031 |
Movianto Slovensko s.r.o. |
18.6.2020 |
2 002,31 Eur s DPH |
| 202006020 |
inPHARM, spol.s.r.o. |
09.6.2020 |
211,20 Eur s DPH |
| 201205095 |
MESSER TATRAGAS s.r.o. |
08.6.2020 |
166,90 Eur s DPH |
| 201205081 |
DOFTALL, s.r.o., MUDr. Škrovinová |
01.6.2020 |
1 376,00 Eur s DPH |
| 201205082 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
01.6.2020 |
850,27 Eur s DPH |
| 201205085 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
01.6.2020 |
326,34 Eur s DPH |
| 201205056 |
KARDOŠOVÁ Janka MUDr. |
03.6.2020 |
96,00 Eur s DPH |
| 201505070 |
POLYMED medical SK,s.r.o. |
08.5.2020 |
164,40 Eur s DPH |
| 202005054 |
NATURPRODUKT spol. s r.o. |
21.5.2020 |
170,22 Eur s DPH |
