| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 191304095 |
MED-ART, S.R.O. |
18.4.2019 |
6 034,97 Eur s DPH |
| 191704016 |
ITC SYSTEMS, S.R. O. |
26.4.2019 |
528,32 Eur s DPH |
| 191203081 |
ICZ Slovakia a.s. |
01.4.2019 |
4 896,00 Eur s DPH |
| 191501041 |
Medin Slovensko, s.r.o. |
10.1.2019 |
133,82 Eur s DPH |
| 191501006 |
Medin Slovensko, s.r.o. |
04.1.2019 |
207,96 Eur s DPH |
| 191501007 |
Medin Slovensko, s.r.o. |
04.1.2019 |
194,46 Eur s DPH |
| 191501005 |
Medin Slovensko, s.r.o. |
04.1.2019 |
300,00 Eur s DPH |
| 191205063 |
Stredná zdravotnícka škola
Školská 230 |
31.5.2019 |
1 100,00 Eur s DPH |
| 191205070 |
CCS, s.r.o. Slov. spoločnosť pre platobné karty |
31.5.2019 |
249,89 Eur s DPH |
| 191205046 |
SLOVAK TELECOM, a.s. |
06.6.2019 |
1 394,70 Eur s DPH |
| 191205047 |
SLOVAK TELECOM, a.s. |
06.6.2019 |
21,05 Eur s DPH |
| 191205048 |
ORANGE SLOVENSKO , a.s. |
06.6.2019 |
91,57 Eur s DPH |
| 191205059 |
ČIČKOVÁ Ľudmila MUDr. |
31.5.2019 |
552,00 Eur s DPH |
| 191205040 |
Primstar, s.r.o.
MUDr. Maruška KORBAŚOVÁ |
31.5.2019 |
72,00 Eur s DPH |
| 191205041 |
MV MED s.r.o.
MUDr. Magdaléna Vaščáková |
31.5.2019 |
336,00 Eur s DPH |
| 191205042 |
KUCHTOVÁ Jaroslava MUDr. |
28.5.2019 |
240,00 Eur s DPH |
| 191905012 |
VALO PETER |
15.5.2019 |
684,73 Eur s DPH |
| 192005045 |
MED-ART, S.R.O. |
17.5.2019 |
107,38 Eur s DPH |
| 192005038 |
MED-ART, S.R.O. |
15.5.2019 |
106,57 Eur s DPH |
| 192005042 |
MED-ART, S.R.O. |
16.5.2019 |
154,62 Eur s DPH |
| 192005043 |
MED-ART, S.R.O. |
16.5.2019 |
67,88 Eur s DPH |
| 192005044 |
UNIPHARMA a.s. |
17.5.2019 |
668,49 Eur s DPH |
| 192005037 |
MED-ART, S.R.O. |
16.5.2019 |
61 434,87 Eur s DPH |
| 191305074 |
UNIPHARMA a.s. |
17.5.2019 |
3,52 Eur s DPH |
| 191305084 |
UNIPHARMA a.s. |
17.5.2019 |
1 578,41 Eur s DPH |
| 191305070 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
15.5.2019 |
8,99 Eur s DPH |
| 191305071 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
15.5.2019 |
1 824,99 Eur s DPH |
| 191305064 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
14.5.2019 |
133,35 Eur s DPH |
| 191305068 |
UNIPHARMA a.s. |
16.5.2019 |
2 442,14 Eur s DPH |
| 191305069 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
15.5.2019 |
3 435,30 Eur s DPH |
| 191504134 |
RADIX s.r.o. |
25.4.2019 |
56,35 Eur s DPH |
| 191504104 |
MED-ART, S.R.O. |
15.4.2019 |
3 517,36 Eur s DPH |
| 191504105 |
MED-ART, S.R.O. |
18.4.2019 |
1 911,80 Eur s DPH |
| 191504107 |
MED-ART, S.R.O. |
17.4.2019 |
169,40 Eur s DPH |
| 192004051 |
PharmDr. Jozef Valuch spol. s r.o. |
16.4.2019 |
282,32 Eur s DPH |
| 192004037 |
TT Pharma, s.r.o. |
15.4.2019 |
233,42 Eur s DPH |
| 191503092 |
RADIX s.r.o. |
20.3.2019 |
111,76 Eur s DPH |
| 191902004 |
Beckman Couiter Slovenská republika, s.r.o. |
08.2.2019 |
250,04 Eur s DPH |
| 191302026 |
BIOMEDICA SLOVAKIA s.r.o. |
15.2.2019 |
199,65 Eur s DPH |
| 191501210 |
B. BRAUN MEDICAL, S.R.O. |
08.1.2019 |
1 982,47 Eur s DPH |
| 191501211 |
B. BRAUN MEDICAL, S.R.O. |
08.1.2019 |
357,24 Eur s DPH |
| 191501225 |
B. BRAUN MEDICAL, S.R.O. |
05.1.2019 |
492,23 Eur s DPH |
| 191501183 |
B. BRAUN MEDICAL, S.R.O. |
05.1.2019 |
648,85 Eur s DPH |
| 191501206 |
B. BRAUN MEDICAL, S.R.O. |
12.1.2019 |
467,19 Eur s DPH |
| 191501140 |
HARTMANN RICO s.r.o.. |
31.1.2019 |
1 056,00 Eur s DPH |
| 191501039 |
HARTMANN RICO s.r.o.. |
15.1.2019 |
1 134,00 Eur s DPH |
| 191501079 |
B. BRAUN MEDICAL, S.R.O. |
09.1.2019 |
300,00 Eur s DPH |
| 181912003 |
BMT, s.r.o. |
17.12.2018 |
445,56 Eur s DPH |
| 181512046 |
Medtronic Slovakia s.r.o. |
01.12.2018 |
167,96 Eur s DPH |
| 181512033 |
Medtronic Slovakia s.r.o. |
01.12.2018 |
125,55 Eur s DPH |
