| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 202011014 |
INTERPHARM Slovakia, a.s.
|
04.11.2020 |
107,90 Eur s DPH |
| 202011004 |
L´ORÉAL Slovensko, s.r.o. |
02.11.2020 |
331,10 Eur s DPH |
| 201905005 |
ULTRAMED s.r.o. |
15.5.2020 |
2 381,40 Eur s DPH |
| 201301120 |
INTRAVENA, S.R.O. |
24.1.2020 |
1 774,56 Eur s DPH |
| 201301163 |
INTRAVENA, S.R.O. |
31.1.2020 |
1 041,06 Eur s DPH |
| 201302029 |
INTRAVENA, S.R.O. |
06.2.2020 |
5 488,98 Eur s DPH |
| 201301165 |
INTRAVENA, S.R.O. |
31.1.2020 |
807,65 Eur s DPH |
| 201303062 |
INTRAVENA, S.R.O. |
15.3.2020 |
6 512,77 Eur s DPH |
| 201503058 |
INTRAVENA, S.R.O. |
05.3.2020 |
240,95 Eur s DPH |
| 201302136 |
INTRAVENA, S.R.O. |
22.2.2020 |
4 114,32 Eur s DPH |
| 201302107 |
INTRAVENA, S.R.O. |
15.2.2020 |
2 646,86 Eur s DPH |
| 201303077 |
INTRAVENA, S.R.O. |
15.3.2020 |
2 515,34 Eur s DPH |
| 202011013 |
DSV Solutions Slovakia s.r.o. |
04.11.2020 |
403,04 Eur s DPH |
| 202011007 |
DSV Solutions Slovakia s.r.o. |
02.11.2020 |
221,01 Eur s DPH |
| 201211017 |
osobnyudaj.sk, s.r.o. |
03.11.2020 |
450,00 Eur s DPH |
| 201206015 |
EGAMED, spol. s r.o. |
15.6.2020 |
504,00 Eur s DPH |
| 201210072 |
MUDr. Mária Dekanová |
31.10.2020 |
96,00 Eur s DPH |
| 201209090 |
AIR PRODUCTS Slovakia, s.r.o. |
30.9.2020 |
438,00 Eur s DPH |
| 201209089 |
AIR PRODUCTS Slovakia, s.r.o. |
30.9.2020 |
131,04 Eur s DPH |
| 201209091 |
AIR PRODUCTS Slovakia, s.r.o. |
30.9.2020 |
1 448,40 Eur s DPH |
| 201910011 |
GETINGE Slovakia, s.r.o. |
02.11.2020 |
99,31 Eur s DPH |
| 202011049 |
AbbVie s.r.o. |
24.11.2020 |
419,91 Eur s DPH |
| 201708009 |
A J Produkty a.s. |
14.8.2020 |
684,00 Eur s DPH |
| 201210109 |
OtoNew, s.r.o.
MUDr. Ivana KUCEJOVÁ |
18.11.2020 |
75,60 Eur s DPH |
| 201210108 |
OtoNew, s.r.o.
MUDr. Ivana KUCEJOVÁ |
18.11.2020 |
1 790,34 Eur s DPH |
| 201910007 |
Ján BIELIK |
22.10.2020 |
353,20 Eur s DPH |
| 201310074 |
UNIPHARMA a.s. |
04.11.2020 |
459,97 Eur s DPH |
| 201310168 |
UNIPHARMA a.s. |
10.11.2020 |
401,90 Eur s DPH |
| 201310153 |
UNIPHARMA a.s. |
10.11.2020 |
349,75 Eur s DPH |
| 201310152 |
UNIPHARMA a.s. |
10.11.2020 |
710,49 Eur s DPH |
| 202009083 |
PharmDr. Jozef Valuch spol. s r.o. |
30.9.2020 |
964,95 Eur s DPH |
| 201710011 |
ITC SYSTEMS, S.R. O. |
12.10.2020 |
478,80 Eur s DPH |
| 201210073 |
K - MED s.r.o
MUDr.J.KARDOŠ, MUDr.Ľ.KARDOŠOVÁ |
02.11.2020 |
192,00 Eur s DPH |
| 201210037 |
VALLOVÁ Anna MUDr. |
26.10.2020 |
216,00 Eur s DPH |
| 201210075 |
KUCHTOVÁ Jaroslava MUDr. |
31.10.2020 |
192,00 Eur s DPH |
| 201911003 |
Hájek@S@D s.r.o. |
20.11.2020 |
1 500,00 Eur s DPH |
| 201708002 |
BMT, s.r.o. |
12.8.2020 |
183,60 Eur s DPH |
| 201908002 |
BMT, s.r.o. |
06.8.2020 |
357,60 Eur s DPH |
| 201210011 |
NEXA, s.r.o. |
15.10.2020 |
224,40 Eur s DPH |
| 201210071 |
MUDr. Bašová Oľga, FOBAVE s.r.o. |
02.11.2020 |
336,00 Eur s DPH |
| 201206098 |
KLINICKÁ BIOCHÉMIA s.r.o. |
13.7.2020 |
512,10 Eur s DPH |
| 201205094 |
KLINICKÁ BIOCHÉMIA s.r.o. |
11.6.2020 |
362,70 Eur s DPH |
| 201204079 |
KLINICKÁ BIOCHÉMIA s.r.o. |
11.5.2020 |
261,80 Eur s DPH |
| 201208018 |
Kamil Vlkovič |
19.8.2020 |
403,80 Eur s DPH |
| 201906005 |
Bio-Chrom, s.r.o. |
11.6.2020 |
596,40 Eur s DPH |
| 202010068 |
NAOS SLOVAKIA s.r.o |
30.10.2020 |
0,07 Eur s DPH |
| 201210096 |
SLOVAK TELECOM, a.s. |
06.11.2020 |
218,95 Eur s DPH |
| 201210093 |
SLOVAK TELECOM, a.s. |
06.11.2020 |
41,46 Eur s DPH |
| 201210091 |
SLOVAK TELECOM, a.s. |
06.11.2020 |
11,02 Eur s DPH |
| 201210062 |
Simply supplies s.r.o. |
03.11.2020 |
138,69 Eur s DPH |
