| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 201306056 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.6.2020 |
2 208,37 Eur s DPH |
| 201806001 |
MAGNA ENERGIA a.s. |
03.6.2020 |
13 547,98 Eur s DPH |
| 201806002 |
MAGNA ENERGIA a.s. |
03.6.2020 |
980,12 Eur s DPH |
| 201505110 |
POLYMED medical SK,s.r.o. |
27.5.2020 |
23,39 Eur s DPH |
| 201505125 |
MEDIKO, s. r. o. Bratislava pre zdravotnícke zásob |
15.5.2020 |
48,64 Eur s DPH |
| 201205058 |
MUDr. Ofúkaná Ivana, MEDIVAN s.r.o. |
03.6.2020 |
336,00 Eur s DPH |
| 201305137 |
ImuMed SK, s.r.o. |
29.5.2020 |
83,95 Eur s DPH |
| 201605015 |
INMEDIA, spol. s r.o. |
16.5.2020 |
65,52 Eur s DPH |
| 201305134 |
EUREX-MEDICA spol. s r.o. |
27.5.2020 |
55,03 Eur s DPH |
| 201505028 |
MSM SLOVAKIA, S.R.O. |
14.5.2020 |
67,08 Eur s DPH |
| 201305109 |
MED-ART, S.R.O. |
21.5.2020 |
5 100,84 Eur s DPH |
| 201505002 |
Medin Slovensko, s.r.o. |
14.5.2020 |
53,88 Eur s DPH |
| 201305051 |
PharmDr. Jozef Valuch spol. s r.o. |
18.5.2020 |
54,87 Eur s DPH |
| 201605007 |
INMEDIA, spol. s r.o. |
14.5.2020 |
54,72 Eur s DPH |
| 201905006 |
Zaťko, s.r.o. |
18.5.2020 |
175,90 Eur s DPH |
| 201904023 |
OTIS VÝŤAHY S.R.O. |
15.5.2020 |
50,70 Eur s DPH |
| 201204097 |
MEGAWASTE SLOVAKIA s.r.o. |
13.5.2020 |
29,90 Eur s DPH |
| 201204099 |
MEGAWASTE SLOVAKIA s.r.o. |
13.5.2020 |
4 419,88 Eur s DPH |
| 201504100 |
RK Trade Slovakia, s.r.o. |
16.4.2020 |
82,80 Eur s DPH |
| 201504105 |
MED-ART, S.R.O. |
16.4.2020 |
344,85 Eur s DPH |
| 201504074 |
Perfect Distribution a.s. - organizačná zlolžka |
08.4.2020 |
35,84 Eur s DPH |
| 201504083 |
LOHMANN A RAUSCHER, s.r.o. |
09.4.2020 |
63,94 Eur s DPH |
| 201504099 |
Perfect Distribution a.s. - organizačná zlolžka |
11.4.2020 |
12,81 Eur s DPH |
| 201504064 |
Medtronic Slovakia s.r.o. |
16.4.2020 |
80,42 Eur s DPH |
| 201904019 |
OTIS VÝŤAHY S.R.O. |
05.5.2020 |
343,00 Eur s DPH |
| 201504070 |
Perfect Distribution a.s. - organizačná zlolžka |
08.4.2020 |
25,48 Eur s DPH |
| 201504073 |
Perfect Distribution a.s. - organizačná zlolžka |
08.4.2020 |
85,20 Eur s DPH |
| 201604015 |
SHP a.s. |
20.4.2020 |
60,26 Eur s DPH |
| 201604018 |
INMEDIA, spol. s r.o. |
26.4.2020 |
1 582,70 Eur s DPH |
| 201604019 |
INMEDIA, spol. s r.o. |
24.4.2020 |
451,52 Eur s DPH |
| 201504032 |
DAHLHAUSEN SK, s.r.o. |
10.4.2020 |
615,30 Eur s DPH |
| 201304137 |
KRIGO s.r.o. |
30.4.2020 |
263,34 Eur s DPH |
| 201304094 |
MED-ART, S.R.O. |
16.4.2020 |
1 049,98 Eur s DPH |
| 201304053 |
BIOLAHELP s.r.o. |
09.4.2020 |
98,07 Eur s DPH |
| 201604011 |
INMEDIA, spol. s r.o. |
18.4.2020 |
399,31 Eur s DPH |
| 201604014 |
INMEDIA, spol. s r.o. |
20.4.2020 |
140,09 Eur s DPH |
| 201904006 |
Emos Alumatic, s.r.o. |
17.4.2020 |
56,80 Eur s DPH |
| 201204007 |
RHGRAFIKA, s.r.o. |
17.4.2020 |
33,60 Eur s DPH |
| 201903008 |
PPK priemyselné podlahy s.r.o |
25.3.2020 |
1 347,80 Eur s DPH |
| 201203074 |
Kysucká nemocnica s poliklinikou Čadca |
08.4.2020 |
872,30 Eur s DPH |
| 201603032 |
Fatra TIP, s.r.o. |
31.3.2020 |
4 755,38 Eur s DPH |
| 201303148 |
BIO G spol. s.r.o. |
28.3.2020 |
369,55 Eur s DPH |
| 201503104 |
VYGAST s.r.o. |
23.3.2020 |
592,22 Eur s DPH |
| 201503061 |
DAHLHAUSEN SK, s.r.o. |
06.3.2020 |
443,10 Eur s DPH |
| 201203009 |
Jordan Nikov, FOTO- MIKRO |
10.3.2020 |
283,20 Eur s DPH |
| 201501175 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
25.1.2020 |
531,20 Eur s DPH |
| 201501118 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
15.1.2020 |
1 628,10 Eur s DPH |
| 201301059 |
Sysmex Slovakia s.r.o. |
16.1.2020 |
1 999,80 Eur s DPH |
| 191809007 |
Považská vodárenská spoločnosť, a.s. |
30.9.2019 |
531,12 Eur s DPH |
| 191808010 |
Považská vodárenská spoločnosť, a.s. |
13.9.2019 |
994,25 Eur s DPH |
