| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 201411003 |
Okresné riaditeľstvo PZ v Pov. Bystrici Úrad justi |
23.11.2020 |
180,00 Eur s DPH |
| 201210044 |
DURANDZIOVÁ Anna MUDr. |
29.10.2020 |
336,00 Eur s DPH |
| 201210043 |
JF MED s.r.o.
MUDr. Jozef FĽAK |
29.10.2020 |
744,00 Eur s DPH |
| 201909013 |
VALO PETER |
13.10.2020 |
910,31 Eur s DPH |
| 201909012 |
VALO PETER |
13.10.2020 |
1 374,82 Eur s DPH |
| 201711003 |
Jaroslav Prokeš |
25.11.2020 |
164,79 Eur s DPH |
| 201711002 |
VALO PETER |
20.11.2020 |
839,59 Eur s DPH |
| 201510127 |
Medin Slovensko, s.r.o. |
06.11.2020 |
70,65 Eur s DPH |
| 201211020 |
JABLOTRON Slovakia, s.r.o. |
23.11.2020 |
7,18 Eur s DPH |
| 201509140 |
Perfect Distribution a.s. - organizačná zlolžka |
28.9.2020 |
70,57 Eur s DPH |
| 201509120 |
Perfect Distribution a.s. - organizačná zlolžka |
27.9.2020 |
45,00 Eur s DPH |
| 201510142 |
TIMED spol. s r.o. |
06.11.2020 |
76,44 Eur s DPH |
| 202011015 |
JAGE, s.r.o. |
04.11.2020 |
125,87 Eur s DPH |
| 201910009 |
TYREX-Xray, s.r.o. |
18.10.2020 |
94,56 Eur s DPH |
| 201910005 |
TYREX-Xray, s.r.o. |
31.10.2020 |
124,56 Eur s DPH |
| 201210098 |
Ústredná vojenská nemocnica SNP RUŽOMBEROK |
12.11.2020 |
79,30 Eur s DPH |
| 201310104 |
INTRAVENA, S.R.O. |
06.11.2020 |
30,00 Eur s DPH |
| 201211009 |
NRSYS s.r.o. |
12.11.2020 |
276,00 Eur s DPH |
| 201211010 |
NRSYS s.r.o. |
12.11.2020 |
660,00 Eur s DPH |
| 201211011 |
PETIT PRESS a.s. |
01.11.2020 |
125,28 Eur s DPH |
| 202011028 |
inPHARM, spol.s.r.o. |
13.11.2020 |
105,60 Eur s DPH |
| 201707016 |
GC TECH Ing. Peter Gerši |
10.7.2020 |
1 729,20 Eur s DPH |
| 201708013 |
IGAZ-PAPIER spol.s.r.o. |
05.8.2020 |
204,00 Eur s DPH |
| 201710012 |
Ing. Anna Čarnecká Veľkoobchod s textilom |
16.10.2020 |
594,96 Eur s DPH |
| 202010052 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.10.2020 |
32,78 Eur s DPH |
| 202010051 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.10.2020 |
3 540,30 Eur s DPH |
| 201310072 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.11.2020 |
453,12 Eur s DPH |
| 201310071 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.11.2020 |
5,83 Eur s DPH |
| 201310070 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.11.2020 |
232,13 Eur s DPH |
| 201310073 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.11.2020 |
101,00 Eur s DPH |
| 201310075 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.11.2020 |
284,22 Eur s DPH |
| 201501110 |
Medtronic Slovakia s.r.o. |
16.1.2020 |
858,02 Eur s DPH |
| 201501109 |
Medtronic Slovakia s.r.o. |
17.1.2020 |
858,02 Eur s DPH |
| 201501075 |
Medtronic Slovakia s.r.o. |
15.1.2020 |
253,76 Eur s DPH |
| 201501179 |
Medtronic Slovakia s.r.o. |
24.1.2020 |
281,52 Eur s DPH |
| 201501174 |
Medtronic Slovakia s.r.o. |
23.1.2020 |
690,03 Eur s DPH |
| 201501200 |
Medtronic Slovakia s.r.o. |
28.1.2020 |
167,38 Eur s DPH |
| 201501190 |
Medtronic Slovakia s.r.o. |
23.1.2020 |
180,64 Eur s DPH |
| 201502033 |
Medtronic Slovakia s.r.o. |
07.2.2020 |
1 548,00 Eur s DPH |
| 201502032 |
Medtronic Slovakia s.r.o. |
07.2.2020 |
334,75 Eur s DPH |
| 201502031 |
Medtronic Slovakia s.r.o. |
06.2.2020 |
852,00 Eur s DPH |
| 201304078 |
BioVendor Slovakia, s.r.o. |
22.4.2020 |
924,41 Eur s DPH |
| 201908013 |
Unique Medical s.r.o. |
31.8.2020 |
316,80 Eur s DPH |
| 201503149 |
BEZNOSKA, S.R.O. |
12.3.2020 |
464,20 Eur s DPH |
| 201504144 |
BEZNOSKA, S.R.O. |
17.4.2020 |
464,20 Eur s DPH |
| 201504111 |
BEZNOSKA, S.R.O. |
28.4.2020 |
464,20 Eur s DPH |
| 201208085 |
FCC Slovensko, s.r.o. |
11.9.2020 |
7 376,93 Eur s DPH |
| 191512009 |
Medin Slovensko, s.r.o. |
19.12.2019 |
204,88 Eur s DPH |
| 191512006 |
Medin Slovensko, s.r.o. |
19.12.2019 |
842,88 Eur s DPH |
| 191512137 |
Medin Slovensko, s.r.o. |
28.12.2019 |
403,73 Eur s DPH |
