| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 201210041 |
Primstar, s.r.o.
MUDr. Maruška KORBAŚOVÁ |
26.10.2020 |
180,00 Eur s DPH |
| 201909003 |
PHARMA GROUP, a.s. |
14.9.2020 |
489,84 Eur s DPH |
| 201310128 |
UNIPHARMA a.s. |
10.11.2020 |
1 069,20 Eur s DPH |
| 201310127 |
UNIPHARMA a.s. |
10.11.2020 |
3 630,00 Eur s DPH |
| 201310123 |
UNIPHARMA a.s. |
10.11.2020 |
1 166,24 Eur s DPH |
| 201310090 |
UNIPHARMA a.s. |
06.11.2020 |
40,92 Eur s DPH |
| 201310089 |
UNIPHARMA a.s. |
06.11.2020 |
217,18 Eur s DPH |
| 201310136 |
UNIPHARMA a.s. |
10.11.2020 |
506,91 Eur s DPH |
| 201310143 |
UNIPHARMA a.s. |
10.11.2020 |
234,30 Eur s DPH |
| 201310185 |
UNIPHARMA a.s. |
10.11.2020 |
17,71 Eur s DPH |
| 201310184 |
UNIPHARMA a.s. |
10.11.2020 |
491,83 Eur s DPH |
| 201310179 |
UNIPHARMA a.s. |
10.11.2020 |
362,34 Eur s DPH |
| 201304086 |
PharmDr. Jozef Valuch spol. s r.o. |
15.4.2020 |
381,19 Eur s DPH |
| 201305077 |
PharmDr. Jozef Valuch spol. s r.o. |
20.5.2020 |
345,00 Eur s DPH |
| 201305011 |
PharmDr. Jozef Valuch spol. s r.o. |
07.5.2020 |
464,31 Eur s DPH |
| 201304142 |
PharmDr. Jozef Valuch spol. s r.o. |
28.4.2020 |
771,31 Eur s DPH |
| 201210017 |
Slovenská legálna metrológia, n.o. |
16.10.2020 |
356,40 Eur s DPH |
| 201909002 |
Zaťko, s.r.o. |
14.9.2020 |
111,00 Eur s DPH |
| 201909019 |
Miroslav Ušiak
MEDIVENT |
30.9.2020 |
1 993,20 Eur s DPH |
| 201307110 |
VIDIA spol. s r.o. |
17.7.2020 |
593,96 Eur s DPH |
| 201210051 |
Zdravotná doprava Púchov, spol. s r.o. |
04.11.2020 |
1 138,50 Eur s DPH |
| 201210052 |
Zdravotná doprava Púchov, spol. s r.o. |
31.10.2020 |
2 990,30 Eur s DPH |
| 201210018 |
MUDr. Ofúkaná Ivana, MEDIVAN s.r.o. |
19.10.2020 |
192,00 Eur s DPH |
| 201507180 |
MSM SLOVAKIA, S.R.O. |
25.7.2020 |
421,20 Eur s DPH |
| 201210029 |
ENT-CENTRUM, s.r.o. |
26.10.2020 |
6 521,35 Eur s DPH |
| 201210031 |
ENT-CENTRUM, s.r.o. |
26.10.2020 |
182,78 Eur s DPH |
| 191312120 |
ECOLAB s.r.o. |
30.12.2019 |
3 833,90 Eur s DPH |
| 191512134 |
MEDIKO, s. r. o. Bratislava pre zdravotnícke zásob |
30.12.2019 |
478,01 Eur s DPH |
| 201301142 |
ECOLAB s.r.o. |
28.1.2020 |
435,65 Eur s DPH |
| 201301143 |
ECOLAB s.r.o. |
28.1.2020 |
443,11 Eur s DPH |
| 201501037 |
MEDIKO, s. r. o. Bratislava pre zdravotnícke zásob |
28.1.2020 |
478,01 Eur s DPH |
| 201501096 |
MEDIKO, s. r. o. Bratislava pre zdravotnícke zásob |
11.1.2020 |
326,70 Eur s DPH |
| 201501097 |
MEDIKO, s. r. o. Bratislava pre zdravotnícke zásob |
10.1.2020 |
478,01 Eur s DPH |
| 201502107 |
SARSTEDT, S.R.O. |
08.2.2020 |
3 462,04 Eur s DPH |
| 201503179 |
MEDIKO, s. r. o. Bratislava pre zdravotnícke zásob |
26.3.2020 |
521,00 Eur s DPH |
| 202010036 |
NAOS SLOVAKIA s.r.o |
16.10.2020 |
194,39 Eur s DPH |
| 201609019 |
INMEDIA, spol. s r.o. |
30.9.2020 |
1 637,68 Eur s DPH |
| 201609016 |
INMEDIA, spol. s r.o. |
30.9.2020 |
1 606,52 Eur s DPH |
| 201610003 |
INMEDIA, spol. s r.o. |
08.10.2020 |
1 561,10 Eur s DPH |
| 201610001 |
INMEDIA, spol. s r.o. |
08.10.2020 |
1 103,93 Eur s DPH |
| 202010060 |
LMGtrasnsport, s.r.o. |
30.10.2020 |
847,00 Eur s DPH |
| 202010061 |
Liečivé rastliny, s.r.o. |
30.10.2020 |
302,64 Eur s DPH |
| 201609021 |
SHP a.s. |
21.9.2020 |
150,66 Eur s DPH |
| 201710043 |
ARTPLAST spol.s.r.o. |
30.10.2020 |
89,21 Eur s DPH |
| 202010009 |
INTRAVENA, S.R.O. |
02.10.2020 |
682,95 Eur s DPH |
| 201309054 |
MED-ART, S.R.O. |
17.9.2020 |
4 720,68 Eur s DPH |
| 201509083 |
MED-ART, S.R.O. |
17.9.2020 |
1 403,60 Eur s DPH |
| 201509057 |
MED-ART, S.R.O. |
17.9.2020 |
2 115,54 Eur s DPH |
| 202010037 |
MED-ART, S.R.O. |
15.10.2020 |
31 472,10 Eur s DPH |
| 201510147 |
MED-ART, S.R.O. |
02.11.2020 |
-5 253,47 Eur s DPH |
