| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 201312107 |
BAX PHARMA, S.R.O. |
12.12.2020 |
2 892,12 Eur s DPH |
| 201312071 |
BAX PHARMA, S.R.O. |
16.12.2020 |
656,04 Eur s DPH |
| 201312014 |
BAX PHARMA, S.R.O. |
04.12.2020 |
3 412,09 Eur s DPH |
| 211204085 |
CCS, s.r.o. Slov. spoločnosť pre platobné karty |
30.4.2021 |
4,78 Eur s DPH |
| 211603028 |
INMEDIA, spol. s r.o. |
31.3.2021 |
1 520,25 Eur s DPH |
| 201510038 |
ULTRAMED s.r.o. |
06.10.2020 |
702,00 Eur s DPH |
| 211603029 |
INMEDIA, spol. s r.o. |
31.3.2021 |
610,86 Eur s DPH |
| 211204091 |
MV MED s.r.o.
MUDr. Magdaléna Vaščáková |
06.5.2021 |
192,00 Eur s DPH |
| 211204048 |
Liptovská nemocnica s poliklinikou MUDr. Ivana Stodolu Liptovský Mikuláš |
10.5.2021 |
79,30 Eur s DPH |
| 201307134 |
INTRAVENA, S.R.O. |
23.7.2020 |
5 871,60 Eur s DPH |
| 201307051 |
INTRAVENA, S.R.O. |
10.7.2020 |
1 037,96 Eur s DPH |
| 201307170 |
INTRAVENA, S.R.O. |
30.7.2020 |
1 770,93 Eur s DPH |
| 201508007 |
INTRAVENA, S.R.O. |
07.8.2020 |
240,95 Eur s DPH |
| 201308011 |
INTRAVENA, S.R.O. |
05.8.2020 |
536,54 Eur s DPH |
| 201308010 |
INTRAVENA, S.R.O. |
10.8.2020 |
1 807,51 Eur s DPH |
| 211503126 |
ELRON s.r.o. |
18.3.2021 |
2 400,00 Eur s DPH |
| 201508110 |
Medsol Slovakia s.r.o. |
19.8.2020 |
451,20 Eur s DPH |
| 212005007 |
Movianto Slovensko s.r.o. |
12.5.2021 |
604,99 Eur s DPH |
| 211902005 |
MEDIS Nitra, spol. s r.o. |
15.2.2021 |
206,28 Eur s DPH |
| 211503067 |
MED-ART, S.R.O. |
15.3.2021 |
514,80 Eur s DPH |
| 211203003 |
SWAN a.s. |
04.3.2021 |
664,99 Eur s DPH |
| 211902009 |
DARTIN Slovensko spol. s r.o. |
24.2.2021 |
640,08 Eur s DPH |
| 201305033 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.5.2020 |
-432,00 Eur s DPH |
| 211702047 |
Wild Horse s.r.o. |
04.3.2021 |
560,60 Eur s DPH |
| 211304072 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
14.4.2021 |
394,24 Eur s DPH |
| 211304069 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.4.2021 |
2 111,40 Eur s DPH |
| 211304074 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.4.2021 |
143,66 Eur s DPH |
| 211304078 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.4.2021 |
1,66 Eur s DPH |
| 211304076 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.4.2021 |
21,86 Eur s DPH |
| 211304075 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.4.2021 |
485,27 Eur s DPH |
| 211204123 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
05.4.2021 |
432,00 Eur s DPH |
| 211503002 |
DEYMED Diagnostic s.r.o. |
17.3.2021 |
214,52 Eur s DPH |
| 211302151 |
CHT Switzerland AG |
24.2.2021 |
2 709,00 Eur s DPH |
| 211302159 |
Ecolab s.r.o. |
12.2.2021 |
262,80 Eur s DPH |
| 211302166 |
Ecolab s.r.o. |
15.2.2021 |
386,48 Eur s DPH |
| 211302164 |
Ecolab s.r.o. |
17.2.2021 |
361,20 Eur s DPH |
| 211704005 |
tnTEL, s.r.o |
14.4.2021 |
92,28 Eur s DPH |
| 211504054 |
Media Comp, s.r.o. |
16.4.2021 |
83,60 Eur s DPH |
| 211604016 |
PEZA a.s. |
23.4.2021 |
1 269,57 Eur s DPH |
| 211604010 |
PEZA a.s. |
14.4.2021 |
1 320,43 Eur s DPH |
| 211604009 |
PEZA a.s. |
15.4.2021 |
7,32 Eur s DPH |
| 211503066 |
DAHLHAUSEN SK, s.r.o. |
10.3.2021 |
262,80 Eur s DPH |
| 211703023 |
MIŠKECH Anton |
19.3.2021 |
682,08 Eur s DPH |
| 211302152 |
VIDIA spol. s r.o. |
15.2.2021 |
894,72 Eur s DPH |
| 211703008 |
ETISOFT Slovensko s.r.o. |
12.3.2021 |
93,00 Eur s DPH |
| 201512031 |
Teleflex Medical, s.r.o. |
07.12.2020 |
680,40 Eur s DPH |
| 211503167 |
Medin Slovensko, s.r.o. |
30.3.2021 |
29,54 Eur s DPH |
| 211903022 |
VALO PETER |
26.3.2021 |
898,44 Eur s DPH |
| 211504091 |
Medin Slovensko, s.r.o. |
15.4.2021 |
52,62 Eur s DPH |
| 211504085 |
Medin Slovensko, s.r.o. |
15.4.2021 |
75,00 Eur s DPH |
