| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 201506067 |
ULTRAMED s.r.o. |
17.6.2020 |
1 301,28 Eur s DPH |
| 201911008 |
ULTRAMED s.r.o. |
24.11.2020 |
1 484,75 Eur s DPH |
| 201211066 |
Lindstrom, s.r.o. |
03.12.2020 |
8,34 Eur s DPH |
| 201711025 |
ULTRAMED s.r.o. |
13.11.2020 |
534,89 Eur s DPH |
| 201503062 |
UNOMED spol. s r.o. |
06.3.2020 |
481,60 Eur s DPH |
| 201502047 |
UNOMED spol. s r.o. |
10.2.2020 |
743,24 Eur s DPH |
| 201504038 |
UNOMED spol. s r.o. |
10.4.2020 |
890,75 Eur s DPH |
| 201507090 |
UNOTECH, spol. s r.o. |
12.7.2020 |
597,50 Eur s DPH |
| 201307154 |
UNOTECH, spol. s r.o. |
29.7.2020 |
373,33 Eur s DPH |
| 201507139 |
STAPRO SLOVENSKO, s.r.o. |
25.7.2020 |
242,00 Eur s DPH |
| 201508128 |
STAPRO SLOVENSKO, s.r.o. |
25.8.2020 |
477,99 Eur s DPH |
| 201510109 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
04.11.2020 |
912,75 Eur s DPH |
| 201510086 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
13.10.2020 |
920,30 Eur s DPH |
| 201511083 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
01.11.2020 |
424,96 Eur s DPH |
| 201209066 |
RASKO ENERGY, s.r.o. |
02.10.2020 |
1 248,00 Eur s DPH |
| 201303151 |
INTRAVENA, S.R.O. |
28.3.2020 |
909,30 Eur s DPH |
| 201303063 |
INTRAVENA, S.R.O. |
16.3.2020 |
5 355,84 Eur s DPH |
| 201304147 |
INTRAVENA, S.R.O. |
30.4.2020 |
1 651,50 Eur s DPH |
| 201304071 |
INTRAVENA, S.R.O. |
12.4.2020 |
350,40 Eur s DPH |
| 201304070 |
INTRAVENA, S.R.O. |
18.4.2020 |
310,00 Eur s DPH |
| 201304055 |
INTRAVENA, S.R.O. |
08.4.2020 |
1 301,15 Eur s DPH |
| 201304021 |
INTRAVENA, S.R.O. |
05.4.2020 |
4 896,63 Eur s DPH |
| 201306114 |
INTRAVENA, S.R.O. |
18.6.2020 |
1 600,24 Eur s DPH |
| 201303169 |
MEDIS Nitra, spol. s r.o. |
26.3.2020 |
306,00 Eur s DPH |
| 201505088 |
MEDIS Nitra, spol. s r.o. |
15.5.2020 |
294,00 Eur s DPH |
| 201305074 |
MEDIS Nitra, spol. s r.o. |
18.5.2020 |
367,20 Eur s DPH |
| 201506034 |
MEDIS Nitra, spol. s r.o. |
07.6.2020 |
294,00 Eur s DPH |
| 201505121 |
Medsol Slovakia s.r.o. |
14.5.2020 |
1 240,80 Eur s DPH |
| 201505106 |
Medsol Slovakia s.r.o. |
26.5.2020 |
568,09 Eur s DPH |
| 201506162 |
Medsol Slovakia s.r.o. |
21.6.2020 |
1 029,60 Eur s DPH |
| 201509068 |
TradeMedical, a.s. |
11.9.2020 |
232,60 Eur s DPH |
| 201212006 |
NRSYS s.r.o. |
05.12.2020 |
310,80 Eur s DPH |
| 201212005 |
NRSYS s.r.o. |
05.12.2020 |
276,00 Eur s DPH |
| 201504081 |
Ing. Ladislav Ivanics IL-MED |
05.4.2020 |
941,79 Eur s DPH |
| 201506018 |
Ing. Ladislav Ivanics IL-MED |
08.6.2020 |
665,28 Eur s DPH |
| 201505094 |
Ing. Ladislav Ivanics IL-MED |
15.5.2020 |
633,60 Eur s DPH |
| 201509147 |
Lima SK s.r.o. |
24.9.2020 |
2 007,50 Eur s DPH |
| 201509142 |
Lima SK s.r.o. |
20.9.2020 |
2 007,50 Eur s DPH |
| 201710005 |
IGAZ-PAPIER spol.s.r.o. |
12.10.2020 |
184,33 Eur s DPH |
| 201509152 |
SURGITECH s.r.o. |
15.9.2020 |
253,92 Eur s DPH |
| 201309002 |
A care, s.r.o. |
11.9.2020 |
166,39 Eur s DPH |
| 201308042 |
A care, s.r.o. |
12.8.2020 |
166,45 Eur s DPH |
| 201506052 |
NEXTMED, s.r.o. |
12.6.2020 |
357,60 Eur s DPH |
| 201311011 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
05.11.2020 |
-1 218,23 Eur s DPH |
| 201311014 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
03.11.2020 |
-2 741,01 Eur s DPH |
| 201311013 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
05.11.2020 |
-1 218,23 Eur s DPH |
| 201311012 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
05.11.2020 |
-3 045,57 Eur s DPH |
| 201311016 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
03.11.2020 |
-1 827,34 Eur s DPH |
| 201311015 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
03.11.2020 |
-2 741,01 Eur s DPH |
| 201311047 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.11.2020 |
1 698,23 Eur s DPH |
