| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 191512008 |
MEDIKO, s. r. o. Bratislava pre zdravotnícke zásob |
17.12.2019 |
168,67 Eur s DPH |
| 191512007 |
MEDIKO, s. r. o. Bratislava pre zdravotnícke zásob |
17.12.2019 |
519,09 Eur s DPH |
| 201504054 |
HARTMANN RICO s.r.o.. |
10.4.2020 |
61,01 Eur s DPH |
| 201304090 |
Beckman Couiter Slovenská republika, s.r.o. |
15.4.2020 |
99,00 Eur s DPH |
| 201505054 |
LOHMANN A RAUSCHER, s.r.o. |
16.5.2020 |
33,48 Eur s DPH |
| 201505147 |
MEDIKO, s. r. o. Bratislava pre zdravotnícke zásob |
28.5.2020 |
108,90 Eur s DPH |
| 201506055 |
B. BRAUN MEDICAL, S.R.O. |
11.6.2020 |
114,98 Eur s DPH |
| 201307002 |
BIO G spol. s.r.o. |
01.7.2020 |
71,85 Eur s DPH |
| 201506148 |
MEDIKO, s. r. o. Bratislava pre zdravotnícke zásob |
19.6.2020 |
108,90 Eur s DPH |
| 201502112 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
11.2.2020 |
1 437,65 Eur s DPH |
| 201503131 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
26.3.2020 |
495,00 Eur s DPH |
| 201706027 |
HYPUR s.r.o. |
19.6.2020 |
45,30 Eur s DPH |
| 201305108 |
MED-ART, S.R.O. |
21.5.2020 |
2 709,50 Eur s DPH |
| 202006048 |
MED-ART, S.R.O. |
18.6.2020 |
43 733,91 Eur s DPH |
| 202006047 |
MED-ART, S.R.O. |
18.6.2020 |
31,90 Eur s DPH |
| 202006046 |
MED-ART, S.R.O. |
18.6.2020 |
63,80 Eur s DPH |
| 201702006 |
BIOFLEX, S.R.O. |
07.2.2020 |
531,98 Eur s DPH |
| 201702007 |
BIOFLEX, S.R.O. |
12.2.2020 |
538,98 Eur s DPH |
| 201206076 |
MEDICMAR, s.r.o., MUDr. Martišová |
06.7.2020 |
288,00 Eur s DPH |
| 201306113 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.6.2020 |
316,55 Eur s DPH |
| 201306112 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.6.2020 |
6 175,12 Eur s DPH |
| 201306117 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
19.6.2020 |
308,58 Eur s DPH |
| 201306118 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
19.6.2020 |
14,44 Eur s DPH |
| 201306120 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
09.6.2020 |
297,55 Eur s DPH |
| 201704031 |
KALNÍK Servis, s.r.o. |
23.4.2020 |
168,00 Eur s DPH |
| 201306097 |
UNIPHARMA a.s. |
17.6.2020 |
2 559,78 Eur s DPH |
| 201306088 |
UNIPHARMA a.s. |
16.6.2020 |
384,16 Eur s DPH |
| 201306084 |
UNIPHARMA a.s. |
16.6.2020 |
1 367,43 Eur s DPH |
| 201705014 |
VALO PETER |
26.5.2020 |
1 768,21 Eur s DPH |
| 201303149 |
VIDRA A SPOL., s.r.o. |
25.3.2020 |
1 233,60 Eur s DPH |
| 201304120 |
VIDRA A SPOL., s.r.o. |
24.4.2020 |
507,86 Eur s DPH |
| 201305094 |
VIDRA A SPOL., s.r.o. |
21.5.2020 |
159,77 Eur s DPH |
| 201206097 |
JABLOTRON Slovakia, s.r.o. |
13.7.2020 |
10,76 Eur s DPH |
| 191504085 |
LOHMANN A RAUSCHER, s.r.o. |
15.4.2019 |
347,60 Eur s DPH |
| 191504080 |
LOHMANN A RAUSCHER, s.r.o. |
12.4.2019 |
1 766,16 Eur s DPH |
| 191504106 |
LOHMANN A RAUSCHER, s.r.o. |
18.4.2019 |
287,98 Eur s DPH |
| 191504114 |
LOHMANN A RAUSCHER, s.r.o. |
26.4.2019 |
1 739,10 Eur s DPH |
| 191505061 |
LOHMANN A RAUSCHER, s.r.o. |
09.5.2019 |
233,28 Eur s DPH |
| 191505084 |
LOHMANN A RAUSCHER, s.r.o. |
09.5.2019 |
1 922,66 Eur s DPH |
| 191505062 |
LOHMANN A RAUSCHER, s.r.o. |
10.5.2019 |
596,08 Eur s DPH |
| 191505113 |
LOHMANN A RAUSCHER, s.r.o. |
21.5.2019 |
200,97 Eur s DPH |
| 191506055 |
LOHMANN A RAUSCHER, s.r.o. |
11.6.2019 |
245,52 Eur s DPH |
| 201206090 |
SLOVAK TELECOM, a.s. |
09.7.2020 |
0,60 Eur s DPH |
| 201206088 |
SLOVAK TELECOM, a.s. |
09.7.2020 |
40,81 Eur s DPH |
| 201206086 |
Slovnaft, a.s. |
09.7.2020 |
989,92 Eur s DPH |
| 202006045 |
JAGE, s.r.o. |
17.6.2020 |
199,25 Eur s DPH |
| 201605022 |
INMEDIA, spol. s r.o. |
28.5.2020 |
724,30 Eur s DPH |
| 201605021 |
INMEDIA, spol. s r.o. |
28.5.2020 |
1 937,59 Eur s DPH |
| 201606010 |
INMEDIA, spol. s r.o. |
12.6.2020 |
34,56 Eur s DPH |
| 201606008 |
INMEDIA, spol. s r.o. |
10.6.2020 |
20,88 Eur s DPH |
