| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 202006031 |
Movianto Slovensko s.r.o. |
18.6.2020 |
2 002,31 Eur s DPH |
| 201205095 |
MESSER TATRAGAS s.r.o. |
08.6.2020 |
166,90 Eur s DPH |
| 202006020 |
inPHARM, spol.s.r.o. |
09.6.2020 |
211,20 Eur s DPH |
| 201205081 |
DOFTALL, s.r.o., MUDr. Škrovinová |
01.6.2020 |
1 376,00 Eur s DPH |
| 201205082 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
01.6.2020 |
850,27 Eur s DPH |
| 201205085 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
01.6.2020 |
326,34 Eur s DPH |
| 201205056 |
KARDOŠOVÁ Janka MUDr. |
03.6.2020 |
96,00 Eur s DPH |
| 201505070 |
POLYMED medical SK,s.r.o. |
08.5.2020 |
164,40 Eur s DPH |
| 202005054 |
NATURPRODUKT spol. s r.o. |
21.5.2020 |
170,22 Eur s DPH |
| 202005048 |
MED-ART, S.R.O. |
21.5.2020 |
59,15 Eur s DPH |
| 202005049 |
TIMED spol. s r.o. |
23.5.2020 |
77,32 Eur s DPH |
| 202005050 |
UNIPHARMA a.s. |
21.5.2020 |
5 136,65 Eur s DPH |
| 202005051 |
UNIPHARMA a.s. |
19.5.2020 |
853,88 Eur s DPH |
| 202005052 |
MED-ART, S.R.O. |
22.5.2020 |
27,06 Eur s DPH |
| 202005047 |
MED-ART, S.R.O. |
21.5.2020 |
45 343,18 Eur s DPH |
| 201205024 |
KAVEC Miroslav MUDr. |
28.5.2020 |
240,00 Eur s DPH |
| 201705015 |
Ing. Anna Čarnecká Veľkoobchod s textilom |
26.5.2020 |
112,80 Eur s DPH |
| 201305106 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.5.2020 |
513,71 Eur s DPH |
| 201305097 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.5.2020 |
924,00 Eur s DPH |
| 201305101 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.5.2020 |
3 135,33 Eur s DPH |
| 201305102 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.5.2020 |
108,98 Eur s DPH |
| 201305103 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.5.2020 |
1 741,85 Eur s DPH |
| 201305091 |
UNIPHARMA a.s. |
21.5.2020 |
6 738,05 Eur s DPH |
| 201305092 |
UNIPHARMA a.s. |
21.5.2020 |
2 838,17 Eur s DPH |
| 201305095 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.5.2020 |
1 067,56 Eur s DPH |
| 201305096 |
UNIPHARMA a.s. |
22.5.2020 |
227,50 Eur s DPH |
| 201305084 |
UNIPHARMA a.s. |
21.5.2020 |
476,19 Eur s DPH |
| 202005043 |
MED-ART, S.R.O. |
21.5.2020 |
150,92 Eur s DPH |
| 201205016 |
LEGAL POINT, s.r.o. |
21.5.2020 |
1 536,00 Eur s DPH |
| 201904022 |
VALO PETER |
18.4.2020 |
943,62 Eur s DPH |
| 201204076 |
Pavol Slamka - Pieta |
11.5.2020 |
132,00 Eur s DPH |
| 201704032 |
Ing. Anna Čarnecká Veľkoobchod s textilom |
30.4.2020 |
388,32 Eur s DPH |
| 201704034 |
ITC SYSTEMS, S.R. O. |
30.4.2020 |
174,04 Eur s DPH |
| 201304119 |
MED-ART, S.R.O. |
23.4.2020 |
1 099,42 Eur s DPH |
| 202004056 |
PharmDr. Jozef Valuch spol. s r.o. |
21.4.2020 |
137,80 Eur s DPH |
| 202004062 |
TRANSMEDIC SLOVAKIA, s.r.o. |
24.4.2020 |
532,18 Eur s DPH |
| 201704021 |
ITC SYSTEMS, S.R. O. |
08.4.2020 |
637,99 Eur s DPH |
| 201204021 |
ENT-CENTRUM, s.r.o. |
23.4.2020 |
3 039,55 Eur s DPH |
| 201204022 |
RHGRAFIKA, s.r.o. |
23.4.2020 |
138,00 Eur s DPH |
| 201203124 |
MEGAWASTE SLOVAKIA s.r.o. |
17.4.2020 |
9 290,64 Eur s DPH |
| 201203113 |
MEGAWASTE SLOVAKIA s.r.o. |
06.4.2020 |
238,80 Eur s DPH |
| 201203114 |
MEGAWASTE SLOVAKIA s.r.o. |
16.4.2020 |
156,00 Eur s DPH |
| 201502087 |
POLYMED medical SK,s.r.o. |
13.2.2020 |
142,22 Eur s DPH |
| 201202012 |
Alcon Services AG-organizačná zložka |
17.2.2020 |
456,00 Eur s DPH |
| 191311181 |
UNOTECH, spol. s r.o. |
24.11.2019 |
230,33 Eur s DPH |
| 191312161 |
UNOTECH, spol. s r.o. |
20.12.2019 |
373,33 Eur s DPH |
| 181512090 |
TransMedica, s.r.o. |
21.12.2018 |
336,00 Eur s DPH |
| 201206017 |
Obec Papradno |
01.6.2020 |
92,44 Eur s DPH |
| 201305060 |
Ecolab s.r.o. |
21.5.2020 |
8,00 Eur s DPH |
| 201206014 |
NRSYS s.r.o. |
05.6.2020 |
276,00 Eur s DPH |
