| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 201503064 |
TIMED spol. s r.o. |
06.3.2020 |
598,44 Eur s DPH |
| 201308140 |
Sysmex Slovakia s.r.o. |
28.8.2020 |
50,71 Eur s DPH |
| 201508160 |
LOHMANN A RAUSCHER, s.r.o. |
31.8.2020 |
72,00 Eur s DPH |
| 201609023 |
INMEDIA, spol. s r.o. |
25.9.2020 |
33,60 Eur s DPH |
| 201508164 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
28.8.2020 |
88,70 Eur s DPH |
| 201308154 |
MED-ART, S.R.O. |
27.8.2020 |
3 422,69 Eur s DPH |
| 202009069 |
MED-ART, S.R.O. |
25.9.2020 |
63,11 Eur s DPH |
| 202009066 |
MED-ART, S.R.O. |
24.9.2020 |
44 613,45 Eur s DPH |
| 202009065 |
MED-ART, S.R.O. |
24.9.2020 |
55,22 Eur s DPH |
| 202009064 |
MED-ART, S.R.O. |
23.9.2020 |
77,55 Eur s DPH |
| 202009063 |
MED-ART, S.R.O. |
23.9.2020 |
27,62 Eur s DPH |
| 202009057 |
MED-ART, S.R.O. |
22.9.2020 |
57,77 Eur s DPH |
| 201309139 |
MED-ART, S.R.O. |
30.9.2020 |
4 384,28 Eur s DPH |
| 201710034 |
SCONTO Nábytok s.r.o. |
16.10.2020 |
89,70 Eur s DPH |
| 201209048 |
MEDICMAR, s.r.o., MUDr. Martišová |
03.9.2020 |
96,00 Eur s DPH |
| 201309130 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
24.9.2020 |
3 707,88 Eur s DPH |
| 201309131 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
24.9.2020 |
1 745,96 Eur s DPH |
| 201309142 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
25.9.2020 |
1 332,84 Eur s DPH |
| 201309136 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
25.9.2020 |
4 136,90 Eur s DPH |
| 201309135 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
24.9.2020 |
831,27 Eur s DPH |
| 201309134 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
24.9.2020 |
207,00 Eur s DPH |
| 201708039 |
ROIN, s.r.o. |
28.8.2020 |
97,91 Eur s DPH |
| 202009049 |
Roche Slovensko, s.r.o. |
24.9.2020 |
3 480,99 Eur s DPH |
| 201309105 |
UNIPHARMA a.s. |
22.9.2020 |
265,98 Eur s DPH |
| 201309104 |
UNIPHARMA a.s. |
22.9.2020 |
32,11 Eur s DPH |
| 201309100 |
UNIPHARMA a.s. |
22.9.2020 |
1 026,52 Eur s DPH |
| 201309123 |
UNIPHARMA a.s. |
23.9.2020 |
268,88 Eur s DPH |
| 201309122 |
UNIPHARMA a.s. |
23.9.2020 |
1 235,96 Eur s DPH |
| 201309121 |
UNIPHARMA a.s. |
23.9.2020 |
2 747,02 Eur s DPH |
| 201309120 |
UNIPHARMA a.s. |
23.9.2020 |
1 452,00 Eur s DPH |
| 201609029 |
PEZA a.s. |
05.10.2020 |
7,32 Eur s DPH |
| 201609028 |
PEZA a.s. |
05.10.2020 |
1 704,85 Eur s DPH |
| 201309144 |
MED-ART, S.R.O. |
25.9.2020 |
14,44 Eur s DPH |
| 201309115 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.9.2020 |
224,27 Eur s DPH |
| 201309125 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.9.2020 |
134,10 Eur s DPH |
| 201309124 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.9.2020 |
735,96 Eur s DPH |
| 201309119 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.9.2020 |
198,00 Eur s DPH |
| 201505105 |
REHATEAM s.r.o. |
26.5.2020 |
327,00 Eur s DPH |
| 201507140 |
Zimmer Slovakia s.r.o. |
25.7.2020 |
92,66 Eur s DPH |
| 201507158 |
Zimmer Slovakia s.r.o. |
21.7.2020 |
92,66 Eur s DPH |
| 201309129 |
Lekáreň UNIMED PHARMA., s.r.o. |
22.9.2020 |
10,44 Eur s DPH |
| 201209063 |
GYNEDUR s.r.o.
MUDr. Anton Ďurkech |
07.10.2020 |
2 831,00 Eur s DPH |
| 201208021 |
RHGRAFIKA, s.r.o. |
24.8.2020 |
379,20 Eur s DPH |
| 201208023 |
RHGRAFIKA, s.r.o. |
24.8.2020 |
455,52 Eur s DPH |
| 201209032 |
KAVEC Miroslav MUDr. |
24.9.2020 |
336,00 Eur s DPH |
| 201209033 |
ZS Beluša s.r.o. |
24.9.2020 |
336,00 Eur s DPH |
| 201710007 |
IMAO electric, s.r.o. |
10.10.2020 |
17,59 Eur s DPH |
| 201208092 |
Slovenská pošta, a.s. |
14.9.2020 |
733,00 Eur s DPH |
| 201208010 |
DERAZIN - Ing. Milan PASTIERIK |
18.8.2020 |
690,00 Eur s DPH |
| 201209031 |
JF MED s.r.o.
MUDr. Jozef FĽAK |
24.9.2020 |
552,00 Eur s DPH |
