| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 202006003 |
MED-ART, S.R.O. |
01.6.2020 |
107,55 Eur s DPH |
| 201306013 |
UNIPHARMA a.s. |
02.6.2020 |
695,59 Eur s DPH |
| 201306014 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
01.6.2020 |
333,10 Eur s DPH |
| 201306015 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
01.6.2020 |
3 835,79 Eur s DPH |
| 201306004 |
UNIPHARMA a.s. |
03.6.2020 |
119,35 Eur s DPH |
| 201306005 |
UNIPHARMA a.s. |
03.6.2020 |
29,19 Eur s DPH |
| 201306007 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
02.6.2020 |
173,14 Eur s DPH |
| 201306008 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
02.6.2020 |
79,70 Eur s DPH |
| 201306009 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
02.6.2020 |
341,81 Eur s DPH |
| 201306011 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
05.6.2020 |
1 603,80 Eur s DPH |
| 201306012 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
01.6.2020 |
1 370,96 Eur s DPH |
| 201306001 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
02.6.2020 |
82,77 Eur s DPH |
| 201205053 |
Linde Gas k.s. |
31.5.2020 |
698,24 Eur s DPH |
| 201205054 |
Pavol Slamka - Pieta |
04.6.2020 |
307,99 Eur s DPH |
| 201205057 |
JARU s.r.o.
MUDr. Rudolf KARAS |
31.5.2020 |
336,00 Eur s DPH |
| 201205049 |
VALLOVÁ Anna MUDr. |
31.5.2020 |
216,00 Eur s DPH |
| 201205041 |
MEDITAL s.r.o., MUDr. Talafa František |
29.5.2020 |
192,00 Eur s DPH |
| 201205044 |
Elis Textile Care SK, s.r.o. |
31.5.2020 |
338,58 Eur s DPH |
| 201704010 |
K&L TRADE s.r.o. |
06.4.2020 |
281,52 Eur s DPH |
| 201503141 |
KaM MEDIA s.r.o. |
20.3.2020 |
780,00 Eur s DPH |
| 201206030 |
MESSER TATRAGAS s.r.o. |
19.6.2020 |
163,03 Eur s DPH |
| 201205108 |
MUDr. Barinková Zuzana |
01.6.2020 |
64,26 Eur s DPH |
| 201706008 |
Miroslav Ušiak
MEDIVENT |
11.6.2020 |
270,00 Eur s DPH |
| 201706005 |
Ing.Daniela Mecháčková |
11.6.2020 |
142,00 Eur s DPH |
| 201706006 |
IMAO electric, s.r.o. |
11.6.2020 |
204,10 Eur s DPH |
| 201205064 |
GABRIŠ Ján MUDr. s.r.o. |
01.6.2020 |
96,00 Eur s DPH |
| 201505099 |
Perfect Distribution a.s. - organizačná zložka |
12.5.2020 |
1 913,12 Eur s DPH |
| 201205063 |
GABRIŠ Ján MUDr. s.r.o. |
03.6.2020 |
120,00 Eur s DPH |
| 201505045 |
HARTMANN RICO s.r.o.. |
14.5.2020 |
121,36 Eur s DPH |
| 201205048 |
J & MS Medical, s.r.o. |
02.6.2020 |
192,00 Eur s DPH |
| 201905019 |
OTIS VÝŤAHY S.R.O. |
29.5.2020 |
101,00 Eur s DPH |
| 201905020 |
OTIS VÝŤAHY S.R.O. |
29.5.2020 |
264,00 Eur s DPH |
| 201205043 |
E.B.Medical s.r.o.
MUDr. Eva Butková |
01.6.2020 |
96,00 Eur s DPH |
| 201206001 |
osobnyudaj.sk, s.r.o. |
02.6.2020 |
450,00 Eur s DPH |
| 201205039 |
K - MED s.r.o
MUDr.J.KARDOŠ, MUDr.Ľ.KARDOŠOVÁ |
01.6.2020 |
336,00 Eur s DPH |
| 201205035 |
VALO PETER |
28.5.2020 |
1 473,56 Eur s DPH |
| 201305119 |
SPANNER SK, k.s. |
25.5.2020 |
402,00 Eur s DPH |
| 201505010 |
HARTMANN RICO s.r.o.. |
14.5.2020 |
218,50 Eur s DPH |
| 201505004 |
LOHMANN A RAUSCHER, s.r.o. |
15.5.2020 |
1 004,40 Eur s DPH |
| 201305100 |
GAMA HOLDING Slovakia s.r.o. |
25.5.2020 |
203,52 Eur s DPH |
| 201305075 |
SPANNER SK, k.s. |
15.5.2020 |
100,50 Eur s DPH |
| 201504121 |
HARTMANN RICO s.r.o.. |
24.4.2020 |
72,83 Eur s DPH |
| 201504089 |
HARTMANN RICO s.r.o.. |
23.4.2020 |
345,66 Eur s DPH |
| 202104001 |
TVRDEX, s.r.o. |
05.5.2020 |
117 000,00 Eur s DPH |
| 201503159 |
Ing. Ladislav Ivanics IL-MED |
21.3.2020 |
1 422,72 Eur s DPH |
| 201503130 |
Perfect Distribution a.s. - organizačná zložka |
21.3.2020 |
347,53 Eur s DPH |
| 191211055 |
DRAGER Slovensko s.r.o. |
04.12.2019 |
2 441,52 Eur s DPH |
| 191710049 |
Perfect Distribution a.s. - organizačná zlolžka |
12.10.2019 |
510,88 Eur s DPH |
| 191510139 |
Perfect Distribution a.s. - organizačná zlolžka |
09.10.2019 |
889,48 Eur s DPH |
| 191710041 |
ULTRAMED s.r.o. |
31.10.2019 |
133,86 Eur s DPH |
