| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 201506178 |
TZMO Slovakia s.r.o. |
25.6.2020 |
259,20 Eur s DPH |
| 201506170 |
TZMO Slovakia s.r.o. |
28.6.2020 |
681,54 Eur s DPH |
| 201509127 |
MED-ART, S.R.O. |
21.9.2020 |
1 249,30 Eur s DPH |
| 201310107 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.11.2020 |
2 300,96 Eur s DPH |
| 201310112 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.11.2020 |
2 779,74 Eur s DPH |
| 201310108 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.11.2020 |
5,43 Eur s DPH |
| 201310113 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.11.2020 |
117,22 Eur s DPH |
| 201310195 |
OXOID CZ s.r.o. |
30.10.2020 |
26,60 Eur s DPH |
| 201310190 |
OXOID CZ s.r.o. |
16.10.2020 |
90,70 Eur s DPH |
| 201706012 |
Medtronic Slovakia s.r.o. |
18.6.2020 |
236,95 Eur s DPH |
| 201509073 |
Medtronic Slovakia s.r.o. |
14.9.2020 |
93,58 Eur s DPH |
| 201310007 |
Lekáreň UNIMED PHARMA., s.r.o. |
07.10.2020 |
20,69 Eur s DPH |
| 201310091 |
Lekáreň UNIMED PHARMA., s.r.o. |
06.11.2020 |
19,94 Eur s DPH |
| 201909004 |
MAZELI, s.r.o. |
17.9.2020 |
54,00 Eur s DPH |
| 201509116 |
SANIMAT SK, s.r.o. |
12.9.2020 |
46,92 Eur s DPH |
| 201310117 |
UNIPHARMA a.s. |
06.11.2020 |
205,92 Eur s DPH |
| 201310066 |
UNIPHARMA a.s. |
04.11.2020 |
166,65 Eur s DPH |
| 201310065 |
UNIPHARMA a.s. |
04.11.2020 |
179,12 Eur s DPH |
| 201310064 |
UNIPHARMA a.s. |
04.11.2020 |
535,60 Eur s DPH |
| 201310118 |
UNIPHARMA a.s. |
06.11.2020 |
404,70 Eur s DPH |
| 201709006 |
ATRIO PLUS,s.r.o. |
11.9.2020 |
1 929,59 Eur s DPH |
| 201610024 |
PEZA a.s. |
22.10.2020 |
1 653,39 Eur s DPH |
| 201209085 |
APEN s.r.o. |
28.9.2020 |
70,00 Eur s DPH |
| 201610025 |
PEZA a.s. |
22.10.2020 |
7,32 Eur s DPH |
| 201802005 |
Považská vodárenská spoločnosť, a.s. |
11.3.2020 |
2 130,16 Eur s DPH |
| 201310097 |
PharmDr. Jozef Valuch spol. s r.o. |
06.11.2020 |
27,35 Eur s DPH |
| 201209086 |
Slovenská pošta, a.s. |
14.10.2020 |
783,15 Eur s DPH |
| 201803005 |
Považská vodárenská spoločnosť, a.s. |
03.4.2020 |
581,46 Eur s DPH |
| 201803003 |
Považská vodárenská spoločnosť, a.s. |
06.4.2020 |
1 102,48 Eur s DPH |
| 201802009 |
Považská vodárenská spoločnosť, a.s. |
11.3.2020 |
13 045,68 Eur s DPH |
| 201206059 |
Národná transfúzna služba SR |
06.7.2020 |
7 135,73 Eur s DPH |
| 201205093 |
Národná transfúzna služba SR |
11.6.2020 |
158,60 Eur s DPH |
| 201205086 |
Národná transfúzna služba SR |
10.6.2020 |
2 696,20 Eur s DPH |
| 201508115 |
Bextron s.r.o. |
08.8.2020 |
110,46 Eur s DPH |
| 201909015 |
VALO PETER |
13.10.2020 |
605,08 Eur s DPH |
| 201909014 |
VALO PETER |
13.10.2020 |
226,34 Eur s DPH |
| 201510078 |
Medin Slovensko, s.r.o. |
12.10.2020 |
20,78 Eur s DPH |
| 201710030 |
DRAGER Slovensko s.r.o. |
21.10.2020 |
47,10 Eur s DPH |
| 201508036 |
VIDRA A SPOL., s.r.o. |
10.8.2020 |
118,80 Eur s DPH |
| 201508034 |
VIDRA A SPOL., s.r.o. |
10.8.2020 |
118,80 Eur s DPH |
| 201210016 |
KLINICKÁ BIOCHÉMIA s.r.o. |
16.10.2020 |
43,00 Eur s DPH |
| 201509042 |
VIDRA A SPOL., s.r.o. |
12.9.2020 |
65,21 Eur s DPH |
| 201705006 |
Perfect Distribution a.s. - organizačná zlolžka |
20.5.2020 |
367,16 Eur s DPH |
| 201706002 |
Perfect Distribution a.s. - organizačná zlolžka |
05.6.2020 |
525,41 Eur s DPH |
| 201508012 |
Perfect Distribution a.s. - organizačná zlolžka |
10.8.2020 |
112,92 Eur s DPH |
| 201509050 |
Perfect Distribution a.s. - organizačná zlolžka |
09.9.2020 |
25,48 Eur s DPH |
| 201509007 |
Perfect Distribution a.s. - organizačná zlolžka |
09.9.2020 |
35,04 Eur s DPH |
| 201509055 |
Perfect Distribution a.s. - organizačná zlolžka |
12.9.2020 |
19,20 Eur s DPH |
| 201509077 |
Perfect Distribution a.s. - organizačná zlolžka |
14.9.2020 |
35,84 Eur s DPH |
| 201509076 |
Perfect Distribution a.s. - organizačná zlolžka |
14.9.2020 |
85,20 Eur s DPH |
