| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 181508050 |
NEXTMED, s.r.o. |
01.8.2018 |
357,60 Eur s DPH |
| 181509068 |
NEXTMED, s.r.o. |
13.9.2018 |
715,20 Eur s DPH |
| 171507141 |
NEXTMED, s.r.o. |
20.7.2017 |
1 072,80 Eur s DPH |
| 191209007 |
PEGO Slovakia, s.r.o. |
10.9.2019 |
10,00 Eur s DPH |
| 191703030 |
Jaroslav Vasičko JV tlačiareň |
28.3.2019 |
764,40 Eur s DPH |
| 191908028 |
TYREX-Xray, s.r.o. |
09.9.2019 |
154,56 Eur s DPH |
| 191709015 |
PRACOVNÉ ODEVY ZIGO, s.r.o. |
24.9.2019 |
107,40 Eur s DPH |
| 191708027 |
IMAO electric, s.r.o. |
11.9.2019 |
214,91 Eur s DPH |
| 191308179 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.8.2019 |
459,14 Eur s DPH |
| 191308169 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.8.2019 |
1 342,79 Eur s DPH |
| 191308172 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.8.2019 |
712,36 Eur s DPH |
| 191908018 |
Mačuga Martin - oprava chladiarenských zariadení |
26.8.2019 |
300,00 Eur s DPH |
| 191308155 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.8.2019 |
417,28 Eur s DPH |
| 191308150 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.8.2019 |
605,48 Eur s DPH |
| 191308149 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.8.2019 |
2 602,25 Eur s DPH |
| 191308147 |
UNIPHARMA a.s. |
22.8.2019 |
3 649,68 Eur s DPH |
| 191308146 |
UNIPHARMA a.s. |
22.8.2019 |
132,66 Eur s DPH |
| 191308145 |
UNIPHARMA a.s. |
27.8.2019 |
2 695,22 Eur s DPH |
| 191308142 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.8.2019 |
138,60 Eur s DPH |
| 191308137 |
UNIPHARMA a.s. |
21.8.2019 |
3 635,01 Eur s DPH |
| 191708019 |
UNIMAT ING. JALČ SLAVOMÍR |
23.8.2019 |
197,38 Eur s DPH |
| 191708008 |
PhDr.Gabriela Spišáková MAJSTER PAPIER |
13.8.2019 |
129,60 Eur s DPH |
| 191207096 |
ENT-CENTRUM, s.r.o. |
12.8.2019 |
2 893,31 Eur s DPH |
| 191207098 |
ENT-CENTRUM, s.r.o. |
12.8.2019 |
184,80 Eur s DPH |
| 191907012 |
OTIS VÝŤAHY S.R.O. |
02.8.2019 |
222,00 Eur s DPH |
| 191707029 |
TOWDY s.r.o. |
24.7.2019 |
1 067,70 Eur s DPH |
| 191707033 |
PhDr.Gabriela Spišáková MAJSTER PAPIER |
23.7.2019 |
477,60 Eur s DPH |
| 191507137 |
MED-ART, S.R.O. |
24.7.2019 |
955,90 Eur s DPH |
| 191507069 |
POLYMED medical SK,s.r.o. |
19.7.2019 |
82,91 Eur s DPH |
| 191707027 |
POLYMED medical SK,s.r.o. |
25.7.2019 |
309,53 Eur s DPH |
| 192107001 |
Tibor Baška |
19.7.2019 |
1 125,00 Eur s DPH |
| 191707023 |
NARVA B.E.L.Slovakia s.r.o. |
19.7.2019 |
23,28 Eur s DPH |
| 191906018 |
Beckman Couiter Slovenská republika, s.r.o. |
08.7.2019 |
250,00 Eur s DPH |
| 191905025 |
Beckman Couiter Slovenská republika, s.r.o. |
07.6.2019 |
250,00 Eur s DPH |
| 191706002 |
Jozef Igaz-TLAĆIVÁ-PAPIER |
13.6.2019 |
156,89 Eur s DPH |
| 191706006 |
GC TECH Ing. Peter Gerši |
13.6.2019 |
1 078,79 Eur s DPH |
| 191706007 |
GC TECH Ing. Peter Gerši |
13.6.2019 |
299,99 Eur s DPH |
| 191905024 |
OCULUS and Co., spol.s.r.o. |
31.5.2019 |
169,20 Eur s DPH |
| 191904018 |
Beckman Couiter Slovenská republika, s.r.o. |
09.5.2019 |
250,00 Eur s DPH |
| 191201041 |
DRAGER Slovensko s.r.o. |
04.2.2019 |
1 115,04 Eur s DPH |
| 191701012 |
Medtronic Slovakia s.r.o. |
15.1.2019 |
236,95 Eur s DPH |
| 191707024 |
ROIN, s.r.o. |
19.7.2019 |
59,70 Eur s DPH |
| 191208063 |
DOFTALL, s.r.o., MUDr. Škrovinová |
09.9.2019 |
4 120,00 Eur s DPH |
| 192008049 |
MED-ART, S.R.O. |
26.8.2019 |
27,25 Eur s DPH |
| 191308138 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.8.2019 |
2 168,67 Eur s DPH |
| 192008048 |
MED-ART, S.R.O. |
23.8.2019 |
32,38 Eur s DPH |
| 191308114 |
UNIPHARMA a.s. |
20.8.2019 |
2 091,39 Eur s DPH |
| 191308115 |
UNIPHARMA a.s. |
20.8.2019 |
17,33 Eur s DPH |
| 191308116 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
19.8.2019 |
3 420,64 Eur s DPH |
| 191308117 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
19.8.2019 |
562,75 Eur s DPH |
