Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
201309034 |
MED-ART, S.R.O. |
01.9.2020 |
8,10 Eur s DPH |
202008058 |
MED-ART, S.R.O. |
27.8.2020 |
35 625,37 Eur s DPH |
201501146 |
Ing. Ladislav Ivanics IL-MED |
10.1.2020 |
2 462,40 Eur s DPH |
201208053 |
KARDOŠOVÁ Janka MUDr. |
31.8.2020 |
96,00 Eur s DPH |
202009037 |
inPHARM, spol.s.r.o. |
18.9.2020 |
422,40 Eur s DPH |
201706017 |
IGAZ-PAPIER spol.s.r.o. |
19.6.2020 |
127,69 Eur s DPH |
201503135 |
SURGITECH s.r.o. |
22.3.2020 |
173,04 Eur s DPH |
201509001 |
SURGITECH s.r.o. |
01.9.2020 |
84,18 Eur s DPH |
201708019 |
Ing. Anna Čarnecká Veľkoobchod s textilom |
20.8.2020 |
313,20 Eur s DPH |
201607024 |
Bartošek, s.r.o. |
28.7.2020 |
1 964,44 Eur s DPH |
201308130 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
27.8.2020 |
271,15 Eur s DPH |
201308129 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
27.8.2020 |
796,95 Eur s DPH |
201308128 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
27.8.2020 |
201,14 Eur s DPH |
201308149 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.8.2020 |
770,85 Eur s DPH |
201308150 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.8.2020 |
77,78 Eur s DPH |
201308152 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.8.2020 |
15,72 Eur s DPH |
201708030 |
JNL s.r.o. |
26.8.2020 |
81,60 Eur s DPH |
201504050 |
KaM MEDIA s.r.o. |
03.4.2020 |
580,19 Eur s DPH |
201505050 |
KaM MEDIA s.r.o. |
15.5.2020 |
156,60 Eur s DPH |
201208064 |
MR Diagnostic, s.r.o. |
01.8.2020 |
64,80 Eur s DPH |
201409002 |
BFF Central Europe s.r.o. |
01.9.2020 |
6 028,25 Eur s DPH |
201409001 |
BFF Central Europe s.r.o. |
01.9.2020 |
7 806,49 Eur s DPH |
201206080 |
synlab slovakia s.r.o. |
06.7.2020 |
294,00 Eur s DPH |
201709022 |
JYSK s.r.o. |
28.9.2020 |
100,00 Eur s DPH |
201206054 |
RHGRAFIKA, s.r.o. |
30.6.2020 |
856,44 Eur s DPH |
201207094 |
POVORT, s.r.o.
MUDr. Ján Závadský |
31.7.2020 |
270,00 Eur s DPH |
201208017 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
01.8.2020 |
432,90 Eur s DPH |
201507103 |
KEYD, s.r.o. |
12.7.2020 |
756,00 Eur s DPH |
201205034 |
ICZ Slovakia a.s. |
27.5.2020 |
2 016,00 Eur s DPH |
201308049 |
UNIPHARMA a.s. |
11.8.2020 |
34,89 Eur s DPH |
201308048 |
UNIPHARMA a.s. |
11.8.2020 |
3 236,49 Eur s DPH |
201308046 |
UNIPHARMA a.s. |
12.8.2020 |
13 476,10 Eur s DPH |
201308045 |
UNIPHARMA a.s. |
12.8.2020 |
1 978,04 Eur s DPH |
201308055 |
UNIPHARMA a.s. |
11.8.2020 |
259,48 Eur s DPH |
201308054 |
UNIPHARMA a.s. |
11.8.2020 |
5,38 Eur s DPH |
201208005 |
KUCHTOVÁ Jaroslava MUDr. |
12.8.2020 |
192,00 Eur s DPH |
201903007 |
BMT, s.r.o. |
25.3.2020 |
1 914,96 Eur s DPH |
201903003 |
BMT, s.r.o. |
20.3.2020 |
198,00 Eur s DPH |
201907017 |
VALO PETER |
28.7.2020 |
1 174,19 Eur s DPH |
201207048 |
VALO PETER |
12.7.2020 |
675,66 Eur s DPH |
201207066 |
VALO PETER |
15.7.2020 |
579,99 Eur s DPH |
191311068 |
ECOLAB s.r.o. |
14.11.2019 |
845,78 Eur s DPH |
191311133 |
ECOLAB s.r.o. |
18.11.2019 |
315,36 Eur s DPH |
201208067 |
SLOVAK TELECOM, a.s. |
09.9.2020 |
46,92 Eur s DPH |
201607011 |
INMEDIA, spol. s r.o. |
15.7.2020 |
1 602,17 Eur s DPH |
201607010 |
INMEDIA, spol. s r.o. |
15.7.2020 |
561,12 Eur s DPH |
201607020 |
INMEDIA, spol. s r.o. |
25.7.2020 |
428,47 Eur s DPH |
201607019 |
INMEDIA, spol. s r.o. |
23.7.2020 |
749,50 Eur s DPH |
201607018 |
INMEDIA, spol. s r.o. |
23.7.2020 |
939,11 Eur s DPH |
201607017 |
INMEDIA, spol. s r.o. |
23.7.2020 |
381,42 Eur s DPH |