| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 191303025 |
INTRAVENA, S.R.O. |
05.3.2019 |
1 342,51 Eur s DPH |
| 191303029 |
INTRAVENA, S.R.O. |
08.3.2019 |
1 970,63 Eur s DPH |
| 191303035 |
INTRAVENA, S.R.O. |
05.3.2019 |
3 507,89 Eur s DPH |
| 191902013 |
Messer Medical Home Care Slovakia, s.r.o. |
01.3.2019 |
499,80 Eur s DPH |
| 191302129 |
BIOHEM, S.R.O. |
26.2.2019 |
437,15 Eur s DPH |
| 191502119 |
VIDRA A SPOL., s.r.o. |
13.2.2019 |
1 419,13 Eur s DPH |
| 191502121 |
VIDRA A SPOL., s.r.o. |
14.2.2019 |
2 098,99 Eur s DPH |
| 191502142 |
Medtronic Slovakia s.r.o. |
26.2.2019 |
243,61 Eur s DPH |
| 191502072 |
Medtronic Slovakia s.r.o. |
19.2.2019 |
858,02 Eur s DPH |
| 191502073 |
VIDRA A SPOL., s.r.o. |
15.2.2019 |
420,40 Eur s DPH |
| 191502103 |
Medtronic Slovakia s.r.o. |
11.2.2019 |
238,65 Eur s DPH |
| 191502104 |
Medtronic Slovakia s.r.o. |
19.2.2019 |
427,78 Eur s DPH |
| 191502029 |
VIDRA A SPOL., s.r.o. |
13.2.2019 |
131,45 Eur s DPH |
| 191502030 |
VIDRA A SPOL., s.r.o. |
13.2.2019 |
573,70 Eur s DPH |
| 191502043 |
Medtronic Slovakia s.r.o. |
08.2.2019 |
995,81 Eur s DPH |
| 191502044 |
Medtronic Slovakia s.r.o. |
08.2.2019 |
1 278,00 Eur s DPH |
| 191502062 |
VIDRA A SPOL., s.r.o. |
05.2.2019 |
105,60 Eur s DPH |
| 191302057 |
INTRAVENA, S.R.O. |
21.2.2019 |
1 171,90 Eur s DPH |
| 191302069 |
INTRAVENA, S.R.O. |
15.2.2019 |
115,20 Eur s DPH |
| 191302051 |
INTRAVENA, S.R.O. |
21.2.2019 |
1 801,21 Eur s DPH |
| 191902001 |
Media Comp, s.r.o. |
06.2.2019 |
667,20 Eur s DPH |
| 191302036 |
EUREX-MEDICA spol. s r.o. |
08.2.2019 |
2 272,26 Eur s DPH |
| 191501200 |
Medtronic Slovakia s.r.o. |
24.1.2019 |
522,56 Eur s DPH |
| 191501136 |
Medtronic Slovakia s.r.o. |
26.1.2019 |
175,70 Eur s DPH |
| 191501139 |
Medtronic Slovakia s.r.o. |
31.1.2019 |
140,76 Eur s DPH |
| 191501141 |
Medtronic Slovakia s.r.o. |
31.1.2019 |
1 044,00 Eur s DPH |
| 191902002 |
Medtronic Slovakia s.r.o. |
05.2.2019 |
583,68 Eur s DPH |
| 191501134 |
VIDRA A SPOL., s.r.o. |
29.1.2019 |
1 771,97 Eur s DPH |
| 191210070 |
ORANGE SLOVENSKO , a.s. |
07.11.2019 |
91,57 Eur s DPH |
| 191210076 |
Mesto Považská Bystrica |
07.11.2019 |
20,00 Eur s DPH |
| 191210059 |
Slovnaft, a.s. |
05.11.2019 |
1 085,41 Eur s DPH |
| 191210061 |
CCS, s.r.o. Slov. spoločnosť pre platobné karty |
31.10.2019 |
113,05 Eur s DPH |
| 191210021 |
MUDr. Barinková Zuzana |
01.10.2019 |
314,95 Eur s DPH |
| 191209099 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
09.10.2019 |
2 683,16 Eur s DPH |
| 191209100 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
09.10.2019 |
633,55 Eur s DPH |
| 191909006 |
SIEMENS HEALTHCARE s.r.o |
24.9.2019 |
655,20 Eur s DPH |
| 191209058 |
ENT-CENTRUM, s.r.o. |
07.10.2019 |
6 185,95 Eur s DPH |
| 191209057 |
ENT-CENTRUM, s.r.o. |
07.10.2019 |
182,78 Eur s DPH |
| 191508072 |
Klaudia Kuzmová - VYGAST |
02.8.2019 |
1 470,87 Eur s DPH |
| 191508023 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
08.8.2019 |
2 495,66 Eur s DPH |
| 191708010 |
PROMOS, S.R.O. |
16.8.2019 |
480,00 Eur s DPH |
| 191507155 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
30.7.2019 |
212,80 Eur s DPH |
| 191707017 |
BELT SLOVAKIA s.r.o. |
15.7.2019 |
1 303,36 Eur s DPH |
| 191206011 |
Národná transfúzna služba SR |
08.7.2019 |
8 702,10 Eur s DPH |
| 191505098 |
Perfect Distribution a.s. - organizačná zlolžka |
18.5.2019 |
316,27 Eur s DPH |
| 191505055 |
Perfect Distribution a.s. - organizačná zlolžka |
10.5.2019 |
304,85 Eur s DPH |
| 191505065 |
Perfect Distribution a.s. - organizačná zlolžka |
09.5.2019 |
761,00 Eur s DPH |
| 191505066 |
Perfect Distribution a.s. - organizačná zlolžka |
09.5.2019 |
821,30 Eur s DPH |
| 191505006 |
Perfect Distribution a.s. - organizačná zlolžka |
03.5.2019 |
100,68 Eur s DPH |
| 191505026 |
Perfect Distribution a.s. - organizačná zlolžka |
15.5.2019 |
123,71 Eur s DPH |
