| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 181503040 |
Medin Slovensko, s.r.o. |
29.3.2018 |
290,19 Eur s DPH |
| 181503041 |
Medin Slovensko, s.r.o. |
29.3.2018 |
220,00 Eur s DPH |
| 181302022 |
B. BRAUN MEDICAL, S.R.O. |
15.2.2018 |
406,56 Eur s DPH |
| 181302021 |
B. BRAUN MEDICAL, S.R.O. |
16.2.2018 |
1 328,86 Eur s DPH |
| 181301131 |
INTRAVENA, S.R.O. |
28.1.2018 |
6 176,44 Eur s DPH |
| 181501110 |
Medtronic Slovakia s.r.o. |
27.1.2018 |
712,97 Eur s DPH |
| 181501117 |
Medtronic Slovakia s.r.o. |
30.1.2018 |
720,98 Eur s DPH |
| 181501118 |
Medtronic Slovakia s.r.o. |
30.1.2018 |
858,02 Eur s DPH |
| 181501095 |
Medtronic Slovakia s.r.o. |
29.1.2018 |
3 132,00 Eur s DPH |
| 181501109 |
Medtronic Slovakia s.r.o. |
27.1.2018 |
684,72 Eur s DPH |
| 181301077 |
INTRAVENA, S.R.O. |
29.1.2018 |
993,47 Eur s DPH |
| 191202089 |
SLOVAK TELECOM, a.s. |
06.3.2019 |
21,05 Eur s DPH |
| 191703015 |
OQEMA, s.r.o. |
20.3.2019 |
492,00 Eur s DPH |
| 191202087 |
ORANGE SLOVENSKO , a.s. |
06.3.2019 |
91,57 Eur s DPH |
| 191202082 |
Lindstrom, s.r.o. |
05.3.2019 |
7,66 Eur s DPH |
| 191302086 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.2.2019 |
149,22 Eur s DPH |
| 191302088 |
UNIPHARMA a.s. |
07.2.2019 |
8,72 Eur s DPH |
| 191302089 |
UNIPHARMA a.s. |
07.2.2019 |
1 050,34 Eur s DPH |
| 191302090 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.2.2019 |
2 072,88 Eur s DPH |
| 191302096 |
MED-ART, S.R.O. |
14.2.2019 |
9 469,07 Eur s DPH |
| 191302062 |
MED-ART, S.R.O. |
18.2.2019 |
8,10 Eur s DPH |
| 191302074 |
MED-ART, S.R.O. |
15.2.2019 |
226,51 Eur s DPH |
| 191302078 |
UNIPHARMA a.s. |
08.2.2019 |
1 219,81 Eur s DPH |
| 191302082 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.2.2019 |
1 231,89 Eur s DPH |
| 191302083 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.2.2019 |
15,55 Eur s DPH |
| 191302084 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.2.2019 |
295,46 Eur s DPH |
| 191302085 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.2.2019 |
807,51 Eur s DPH |
| 191302060 |
UNIPHARMA a.s. |
07.2.2019 |
1 417,68 Eur s DPH |
| 191302061 |
UNIPHARMA a.s. |
07.2.2019 |
739,13 Eur s DPH |
| 191302058 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.2.2019 |
944,34 Eur s DPH |
| 191302059 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.2.2019 |
123,55 Eur s DPH |
| 191302037 |
UNIPHARMA a.s. |
06.2.2019 |
1 069,85 Eur s DPH |
| 191302041 |
UNIPHARMA a.s. |
05.2.2019 |
3 337,68 Eur s DPH |
| 191302033 |
UNIPHARMA a.s. |
05.2.2019 |
1 445,91 Eur s DPH |
| 191302015 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
08.2.2019 |
1 077,62 Eur s DPH |
| 191302016 |
UNIPHARMA a.s. |
11.2.2019 |
632,47 Eur s DPH |
| 191302020 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.2.2019 |
1 954,67 Eur s DPH |
| 191302028 |
UNIPHARMA a.s. |
05.2.2019 |
0,48 Eur s DPH |
| 191302008 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.2.2019 |
316,01 Eur s DPH |
| 191302009 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.2.2019 |
359,50 Eur s DPH |
| 191302010 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.2.2019 |
226,33 Eur s DPH |
| 191302013 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
11.2.2019 |
612,24 Eur s DPH |
| 191302014 |
UNIPHARMA a.s. |
12.2.2019 |
1 058,86 Eur s DPH |
| 191501220 |
TRANSMEDIC SLOVAKIA, s.r.o. |
09.1.2019 |
207,84 Eur s DPH |
| 191501165 |
MED-ART, S.R.O. |
14.1.2019 |
5 296,06 Eur s DPH |
| 2019001 |
Medial spol. s r.o. |
14.3.2019 |
600,00 Eur s DPH |
| 191703003 |
NAY, a.s. |
15.3.2019 |
183,88 Eur s DPH |
| 191202056 |
CCS, s.r.o. Slov. spoločnosť pre platobné karty |
28.2.2019 |
141,70 Eur s DPH |
| 191202064 |
PROMYS soft, s.r.o. |
18.2.2019 |
480,00 Eur s DPH |
| 191202066 |
OKRESNÉ STAVEBNÉ BYTOVÉ DRUŽSTVO |
01.3.2019 |
319,22 Eur s DPH |
