| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 181304006 |
B. BRAUN MEDICAL, S.R.O. |
06.4.2018 |
1 606,92 Eur s DPH |
| 181503104 |
Medtronic Slovakia s.r.o. |
21.3.2018 |
193,80 Eur s DPH |
| 181503125 |
Medtronic Slovakia s.r.o. |
24.3.2018 |
858,02 Eur s DPH |
| 181503127 |
Medtronic Slovakia s.r.o. |
24.3.2018 |
270,62 Eur s DPH |
| 181503093 |
Medtronic Slovakia s.r.o. |
29.3.2018 |
253,76 Eur s DPH |
| 181503094 |
Medtronic Slovakia s.r.o. |
30.3.2018 |
357,12 Eur s DPH |
| 181503095 |
Medtronic Slovakia s.r.o. |
29.3.2018 |
234,50 Eur s DPH |
| 181503102 |
Medtronic Slovakia s.r.o. |
21.3.2018 |
129,96 Eur s DPH |
| 181503103 |
Medtronic Slovakia s.r.o. |
21.3.2018 |
314,16 Eur s DPH |
| 181303034 |
INTRAVENA, S.R.O. |
02.3.2018 |
8 393,64 Eur s DPH |
| 181303079 |
B. BRAUN MEDICAL, S.R.O. |
21.3.2018 |
249,61 Eur s DPH |
| 181303116 |
B. BRAUN MEDICAL, S.R.O. |
18.3.2018 |
1 567,26 Eur s DPH |
| 181302125 |
INTRAVENA, S.R.O. |
23.2.2018 |
3 015,64 Eur s DPH |
| 171312012 |
BAX PHARMA, S.R.O. |
05.12.2017 |
2 694,78 Eur s DPH |
| 171311102 |
BAX PHARMA, S.R.O. |
14.11.2017 |
3 476,98 Eur s DPH |
| 171311104 |
BAX PHARMA, S.R.O. |
15.11.2017 |
2 603,26 Eur s DPH |
| 171312010 |
BAX PHARMA, S.R.O. |
05.12.2017 |
5 420,58 Eur s DPH |
| 191204063 |
Medicalo s.r.o. |
30.4.2019 |
197,50 Eur s DPH |
| 191804003 |
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. |
09.5.2019 |
45 390,05 Eur s DPH |
| 191204047 |
PORADCA PODNIKATEĽA, SPOL. S.R.O. |
30.4.2019 |
84,00 Eur s DPH |
| 191204064 |
Ústav radiačnej ochrany, s.r.o. |
03.5.2019 |
210,00 Eur s DPH |
| 191704035 |
Continental Matador Rubber, s.r.o. |
28.4.2019 |
2,40 Eur s DPH |
| 192004044 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
15.4.2019 |
5 379,30 Eur s DPH |
| 192104002 |
GAMA HOLDING Slovakia s.r.o. |
24.4.2019 |
243 390,32 Eur s DPH |
| 192103002 |
VHS-PS, s.r.o. |
15.4.2019 |
89 072,76 Eur s DPH |
| 191204014 |
ORANGE SLOVENSKO , a.s. |
06.5.2019 |
91,57 Eur s DPH |
| 191904004 |
VALO PETER |
10.4.2019 |
693,02 Eur s DPH |
| 191904003 |
Miroslav Ušiak
MEDIVENT |
06.5.2019 |
1 527,60 Eur s DPH |
| 191204013 |
MUDr. Martin Pecka |
06.5.2019 |
2 280,00 Eur s DPH |
| 191304094 |
MED-ART, S.R.O. |
18.4.2019 |
6 314,90 Eur s DPH |
| 191304023 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.4.2019 |
130,90 Eur s DPH |
| 191304020 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.4.2019 |
466,43 Eur s DPH |
| 191203077 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
09.4.2019 |
686,66 Eur s DPH |
| 191303112 |
MED-ART, S.R.O. |
14.3.2019 |
2 807,52 Eur s DPH |
| 192003026 |
INTEC PHARMA, S.R.O. |
12.3.2019 |
2 627,75 Eur s DPH |
| 191202074 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
06.3.2019 |
2 552,69 Eur s DPH |
| 181505051 |
Perfect Distribution a.s. - organizačná zlolžka |
05.5.2018 |
971,36 Eur s DPH |
| 181504007 |
Perfect Distribution a.s. - organizačná zlolžka |
04.4.2018 |
913,20 Eur s DPH |
| 181504004 |
Perfect Distribution a.s. - organizačná zlolžka |
04.4.2018 |
589,69 Eur s DPH |
| 181504002 |
Perfect Distribution a.s. - organizačná zlolžka |
04.4.2018 |
1 343,88 Eur s DPH |
| 181503131 |
Perfect Distribution a.s. - organizačná zlolžka |
28.3.2018 |
1 023,03 Eur s DPH |
| 181503135 |
Perfect Distribution a.s. - organizačná zlolžka |
27.3.2018 |
289,18 Eur s DPH |
| 181503134 |
Perfect Distribution a.s. - organizačná zlolžka |
27.3.2018 |
201,19 Eur s DPH |
| 181503132 |
Perfect Distribution a.s. - organizačná zlolžka |
28.3.2018 |
1 003,57 Eur s DPH |
| 191304140 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.4.2019 |
-614,41 Eur s DPH |
| 191704033 |
VILBO s.r.o. |
26.4.2019 |
42,20 Eur s DPH |
| 191504002 |
MSM SLOVAKIA, S.R.O. |
05.4.2019 |
323,16 Eur s DPH |
| 191304035 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.4.2019 |
4 580,40 Eur s DPH |
| 191304036 |
UNIPHARMA a.s. |
11.4.2019 |
1 576,14 Eur s DPH |
| 191304037 |
UNIPHARMA a.s. |
12.4.2019 |
4 300,47 Eur s DPH |
