| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 201604029 |
Bartošek, s.r.o. |
30.4.2020 |
1 758,04 Eur s DPH |
| 201304151 |
MED-ART, S.R.O. |
30.4.2020 |
4 034,90 Eur s DPH |
| 201504024 |
VIDRA A SPOL., s.r.o. |
22.4.2020 |
11,66 Eur s DPH |
| 201504025 |
VIDRA A SPOL., s.r.o. |
22.4.2020 |
38,88 Eur s DPH |
| 201304136 |
BIOHEM, S.R.O. |
28.4.2020 |
55,00 Eur s DPH |
| 201204044 |
RHGRAFIKA, s.r.o. |
28.4.2020 |
69,60 Eur s DPH |
| 201704022 |
PhDr.Gabriela Spišáková MAJSTER PAPIER |
17.4.2020 |
538,80 Eur s DPH |
| 201504129 |
KaM MEDIA s.r.o. |
20.4.2020 |
115,43 Eur s DPH |
| 201504130 |
KaM MEDIA s.r.o. |
29.4.2020 |
104,88 Eur s DPH |
| 202006044 |
INTERPHARM Slovakia, a.s.
|
17.6.2020 |
119,71 Eur s DPH |
| 202006026 |
INTERPHARM Slovakia, a.s.
|
09.6.2020 |
102,70 Eur s DPH |
| 202006005 |
INTERPHARM Slovakia, a.s.
|
01.6.2020 |
81,94 Eur s DPH |
| 202006006 |
DSV Solutions Slovakia s.r.o. |
01.6.2020 |
824,38 Eur s DPH |
| 202006015 |
DSV Solutions Slovakia s.r.o. |
03.6.2020 |
815,13 Eur s DPH |
| 201504124 |
MEDIKO, s. r. o. Bratislava pre zdravotnícke zásob |
28.4.2020 |
108,90 Eur s DPH |
| 201503174 |
MEDIKO, s. r. o. Bratislava pre zdravotnícke zásob |
21.3.2020 |
108,90 Eur s DPH |
| 201503177 |
MEDIKO, s. r. o. Bratislava pre zdravotnícke zásob |
23.3.2020 |
108,90 Eur s DPH |
| 201503172 |
Medin Slovensko, s.r.o. |
30.3.2020 |
119,26 Eur s DPH |
| 201303143 |
EUREX-MEDICA spol. s r.o. |
31.3.2020 |
114,72 Eur s DPH |
| 201503134 |
VIDRA A SPOL., s.r.o. |
28.3.2020 |
112,57 Eur s DPH |
| 201503107 |
VIDRA A SPOL., s.r.o. |
12.3.2020 |
110,35 Eur s DPH |
| 201503108 |
RADIX s.r.o. |
20.3.2020 |
116,44 Eur s DPH |
| 201703016 |
ULTRAMED s.r.o. |
18.3.2020 |
113,74 Eur s DPH |
| 201503098 |
Perfect Distribution a.s. - organizačná zlolžka |
23.3.2020 |
101,14 Eur s DPH |
| 201303020 |
PharmDr. Jozef Valuch spol. s r.o. |
11.3.2020 |
100,44 Eur s DPH |
| 201502117 |
Perfect Distribution a.s. - organizačná zlolžka |
12.2.2020 |
115,89 Eur s DPH |
| 201502066 |
Perfect Distribution a.s. - organizačná zlolžka |
07.2.2020 |
113,74 Eur s DPH |
| 201502023 |
MSM SLOVAKIA, S.R.O. |
10.2.2020 |
240,36 Eur s DPH |
| 201502062 |
VIDRA A SPOL., s.r.o. |
07.2.2020 |
109,25 Eur s DPH |
| 201501125 |
Perfect Distribution a.s. - organizačná zlolžka |
12.1.2020 |
110,36 Eur s DPH |
| 201501139 |
Medtronic Slovakia s.r.o. |
10.1.2020 |
109,74 Eur s DPH |
| 201501056 |
Perfect Distribution a.s. - organizačná zlolžka |
24.1.2020 |
115,89 Eur s DPH |
| 201501094 |
Bextron s.r.o. |
16.1.2020 |
167,42 Eur s DPH |
| 191505015 |
UNOMED spol. s r.o. |
07.5.2019 |
389,60 Eur s DPH |
| 191505042 |
UNOMED spol. s r.o. |
15.5.2019 |
115,13 Eur s DPH |
| 181508147 |
UNIMEDICA s.r.o. |
31.8.2018 |
778,80 Eur s DPH |
| 181510054 |
UNIMEDICA s.r.o. |
18.10.2018 |
389,40 Eur s DPH |
| 201206028 |
Marián Lieskovský |
23.6.2020 |
170,00 Eur s DPH |
| 201206026 |
PETIT PRESS a.s. |
10.6.2020 |
100,03 Eur s DPH |
| 201205091 |
Zdravotná doprava Púchov, spol. s r.o. |
01.6.2020 |
1 842,50 Eur s DPH |
| 201704038 |
VALO PETER |
13.5.2020 |
567,30 Eur s DPH |
| 201204036 |
ICZ Slovakia a.s. |
16.4.2020 |
4 896,00 Eur s DPH |
| 201204032 |
Zdravotná doprava Púchov, spol. s r.o. |
01.4.2020 |
162,00 Eur s DPH |
| 201202019 |
FIRESS spol. s r.o. |
20.2.2020 |
780,12 Eur s DPH |
| 191912006 |
BMT, s.r.o. |
16.12.2019 |
439,20 Eur s DPH |
| 191210027 |
KORVINI Milan |
23.10.2019 |
467,00 Eur s DPH |
| 191210032 |
EKOKROK,s.r.o. |
14.10.2019 |
522,24 Eur s DPH |
| 191510052 |
ULTRAMED s.r.o. |
15.10.2019 |
263,95 Eur s DPH |
| 191509003 |
ULTRAMED s.r.o. |
06.9.2019 |
263,95 Eur s DPH |
| 181208051 |
Alcon Services AG-organizačná zložka |
27.8.2018 |
1 164,00 Eur s DPH |
