| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 201211028 |
JF MED s.r.o.
MUDr. Jozef FĽAK |
18.11.2020 |
1 248,00 Eur s DPH |
| 201211045 |
ČIČKOVÁ Ľudmila MUDr. |
30.11.2020 |
192,00 Eur s DPH |
| 201501064 |
Teleflex Medical, s.r.o. |
21.1.2020 |
680,40 Eur s DPH |
| 201503112 |
Teleflex Medical, s.r.o. |
15.3.2020 |
237,36 Eur s DPH |
| 201502135 |
Teleflex Medical, s.r.o. |
21.2.2020 |
680,40 Eur s DPH |
| 201503088 |
Teleflex Medical, s.r.o. |
25.3.2020 |
453,60 Eur s DPH |
| 201211036 |
ENT-CENTRUM, s.r.o. |
30.11.2020 |
5 458,76 Eur s DPH |
| 201211065 |
CCS, s.r.o. Slov. spoločnosť pre platobné karty |
30.11.2020 |
4,78 Eur s DPH |
| 201211067 |
SLOVAK TELECOM, a.s. |
07.12.2020 |
47,87 Eur s DPH |
| 201611005 |
INMEDIA, spol. s r.o. |
19.11.2020 |
401,97 Eur s DPH |
| 201611006 |
INMEDIA, spol. s r.o. |
19.11.2020 |
1 453,63 Eur s DPH |
| 201611007 |
INMEDIA, spol. s r.o. |
19.11.2020 |
936,88 Eur s DPH |
| 201611008 |
INMEDIA, spol. s r.o. |
19.11.2020 |
460,80 Eur s DPH |
| 201710015 |
ULTRAMED s.r.o. |
19.10.2020 |
203,58 Eur s DPH |
| 201610020 |
SHP a.s. |
21.10.2020 |
256,13 Eur s DPH |
| 201910001 |
INTES, S.R.O. |
19.10.2020 |
4 581,82 Eur s DPH |
| 201508132 |
TZMO Slovakia s.r.o. |
25.8.2020 |
359,88 Eur s DPH |
| 201508137 |
TradeMedical, a.s. |
27.8.2020 |
394,99 Eur s DPH |
| 201310061 |
MED-ART, S.R.O. |
04.11.2020 |
2 216,76 Eur s DPH |
| 201510112 |
MED-ART, S.R.O. |
04.11.2020 |
351,35 Eur s DPH |
| 201211027 |
PETIT PRESS a.s. |
27.11.2020 |
100,03 Eur s DPH |
| 201311142 |
MED-ART, S.R.O. |
20.11.2020 |
8 667,00 Eur s DPH |
| 201511133 |
Protech, spol. s r.o. |
09.11.2020 |
4 200,00 Eur s DPH |
| 201511091 |
Protech, spol. s r.o. |
05.11.2020 |
7 560,00 Eur s DPH |
| 201509141 |
Lima SK s.r.o. |
28.9.2020 |
2 007,50 Eur s DPH |
| 201509015 |
SURGITECH s.r.o. |
09.9.2020 |
842,94 Eur s DPH |
| 201610019 |
Bartošek, s.r.o. |
15.10.2020 |
1 319,37 Eur s DPH |
| 201311057 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.11.2020 |
13,20 Eur s DPH |
| 201311076 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.12.2020 |
1 964,07 Eur s DPH |
| 201311074 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
15.11.2020 |
427,99 Eur s DPH |
| 201311075 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
15.11.2020 |
1 061,29 Eur s DPH |
| 201311077 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.11.2020 |
1 582,80 Eur s DPH |
| 201311080 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
15.11.2020 |
40,55 Eur s DPH |
| 201311081 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
15.11.2020 |
20,39 Eur s DPH |
| 201311082 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.11.2020 |
15,07 Eur s DPH |
| 201211044 |
MESSER TATRAGAS s.r.o. |
30.11.2020 |
246,95 Eur s DPH |
| 201211043 |
MESSER TATRAGAS s.r.o. |
01.11.2020 |
246,25 Eur s DPH |
| 201504126 |
MEDIKO, s. r. o. Bratislava pre zdravotnícke zásob |
28.4.2020 |
217,80 Eur s DPH |
| 201504125 |
MEDIKO, s. r. o. Bratislava pre zdravotnícke zásob |
28.4.2020 |
217,80 Eur s DPH |
| 201504117 |
MEDIKO, s. r. o. Bratislava pre zdravotnícke zásob |
03.4.2020 |
521,00 Eur s DPH |
| 201505041 |
MEDIKO, s. r. o. Bratislava pre zdravotnícke zásob |
05.5.2020 |
217,80 Eur s DPH |
| 201501093 |
Medsol Slovakia s.r.o. |
18.1.2020 |
420,00 Eur s DPH |
| 201504084 |
Medsol Slovakia s.r.o. |
20.4.2020 |
842,40 Eur s DPH |
| 201511086 |
UNIPHARMA a.s. |
10.11.2020 |
181,50 Eur s DPH |
| 201311064 |
UNIPHARMA a.s. |
20.11.2020 |
1 263,17 Eur s DPH |
| 201311061 |
UNIPHARMA a.s. |
20.11.2020 |
4 300,47 Eur s DPH |
| 202011050 |
JAGE, s.r.o. |
24.11.2020 |
200,04 Eur s DPH |
| 201611002 |
INMEDIA, spol. s r.o. |
19.11.2020 |
1 003,90 Eur s DPH |
| 201611001 |
INMEDIA, spol. s r.o. |
19.11.2020 |
367,44 Eur s DPH |
| 201611003 |
INMEDIA, spol. s r.o. |
19.11.2020 |
1 576,82 Eur s DPH |
