| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 181501123 |
LOHMANN A RAUSCHER, s.r.o. |
15.1.2018 |
396,48 Eur s DPH |
| 181501132 |
LOHMANN A RAUSCHER, s.r.o. |
15.1.2018 |
90,00 Eur s DPH |
| 181301100 |
INTRAVENA, S.R.O. |
18.1.2018 |
243,87 Eur s DPH |
| 181501081 |
Medtronic Slovakia s.r.o. |
23.1.2018 |
100,98 Eur s DPH |
| 181501085 |
Medtronic Slovakia s.r.o. |
21.1.2018 |
524,75 Eur s DPH |
| 181301097 |
INTRAVENA, S.R.O. |
20.1.2018 |
698,22 Eur s DPH |
| 181501049 |
Medtronic Slovakia s.r.o. |
12.1.2018 |
427,78 Eur s DPH |
| 181501063 |
Medtronic Slovakia s.r.o. |
12.1.2018 |
522,00 Eur s DPH |
| 181301041 |
INTRAVENA, S.R.O. |
11.1.2018 |
1 213,41 Eur s DPH |
| 181301062 |
BAX PHARMA, S.R.O. |
10.1.2018 |
3 802,52 Eur s DPH |
| 181301036 |
INTRAVENA, S.R.O. |
12.1.2018 |
579,90 Eur s DPH |
| 181501037 |
LOHMANN A RAUSCHER, s.r.o. |
10.1.2018 |
1 327,57 Eur s DPH |
| 171312092 |
INTRAVENA, S.R.O. |
20.12.2017 |
2 241,86 Eur s DPH |
| 191702019 |
LOGIMPEX s.r.o. |
27.2.2019 |
980,40 Eur s DPH |
| 191202013 |
NRSYS s.r.o. |
06.2.2019 |
276,00 Eur s DPH |
| 191202014 |
NRSYS s.r.o. |
06.2.2019 |
660,00 Eur s DPH |
| 191202027 |
VERLAG DASHOFER s.r.o. Odborné vydavateľstvo |
21.2.2019 |
348,60 Eur s DPH |
| 191702016 |
WORLDCOLOUR s.r.o. |
25.2.2019 |
480,00 Eur s DPH |
| 191202026 |
MEDICAL M+J, s.r.o. |
21.2.2019 |
-108,00 Eur s DPH |
| 191202025 |
MEDICAL M+J, s.r.o. |
21.2.2019 |
756,00 Eur s DPH |
| 191301131 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
25.1.2019 |
2 373,22 Eur s DPH |
| 191301132 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
25.1.2019 |
326,60 Eur s DPH |
| 191301107 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.1.2019 |
828,81 Eur s DPH |
| 191301096 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
24.1.2019 |
1 386,55 Eur s DPH |
| 191301073 |
UNIPHARMA a.s. |
25.1.2019 |
5,21 Eur s DPH |
| 191301060 |
UNIPHARMA a.s. |
24.1.2019 |
1 417,47 Eur s DPH |
| 191301045 |
UNIPHARMA a.s. |
24.1.2019 |
343,20 Eur s DPH |
| 191301046 |
UNIPHARMA a.s. |
24.1.2019 |
1 695,16 Eur s DPH |
| 191301047 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.1.2019 |
269,23 Eur s DPH |
| 191301048 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.1.2019 |
117,40 Eur s DPH |
| 191301050 |
UNIPHARMA a.s. |
23.1.2019 |
639,51 Eur s DPH |
| 191301051 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.1.2019 |
222,75 Eur s DPH |
| 191201018 |
GUNIŠ Ladislav MUDr. |
06.2.2019 |
336,00 Eur s DPH |
| 191501147 |
JOHNSON AND JOHNSON, S.R.O. |
31.1.2019 |
641,99 Eur s DPH |
| 191701025 |
KODYS SLOVENSKO, s.r.o. |
30.1.2019 |
657,75 Eur s DPH |
| 191701004 |
EMTE-Company, s.r.o. |
10.1.2019 |
520,00 Eur s DPH |
| 191202010 |
Regionálny úrad verejného zdravotníctva |
18.2.2019 |
20,00 Eur s DPH |
| 191202011 |
Úrad verejného zdravotníctva SR |
20.2.2019 |
50,00 Eur s DPH |
| 192101002 |
VHS-PS, s.r.o. |
08.2.2019 |
66 718,51 Eur s DPH |
| 191901010 |
Kováčik Michal |
05.2.2019 |
128,59 Eur s DPH |
| 191901011 |
Kováčik Michal |
05.2.2019 |
87,18 Eur s DPH |
| 192001076 |
MED-ART, S.R.O. |
24.1.2019 |
26,08 Eur s DPH |
| 192001084 |
MED-ART, S.R.O. |
25.1.2019 |
41 493,20 Eur s DPH |
| 192001069 |
MED-ART, S.R.O. |
23.1.2019 |
28,39 Eur s DPH |
| 192001063 |
UNIPHARMA a.s. |
23.1.2019 |
2 220,22 Eur s DPH |
| 181212097 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
31.12.2018 |
434,35 Eur s DPH |
| 181212098 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
14.1.2019 |
2 165,89 Eur s DPH |
| 181212053 |
JURČÍK Jozef MUDr. |
07.1.2019 |
216,00 Eur s DPH |
| 181212038 |
DERAZIN - Ing. Milan PASTIERIK |
21.12.2018 |
84,24 Eur s DPH |
| 191202015 |
VERLAG DASHOFER s.r.o. Odborné vydavateľstvo |
07.2.2019 |
171,48 Eur s DPH |
