| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 201302122 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.2.2020 |
671,40 Eur s DPH |
| 201302123 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.2.2020 |
4 569,05 Eur s DPH |
| 201302117 |
UNIPHARMA a.s. |
25.2.2020 |
749,40 Eur s DPH |
| 202002081 |
MED-ART, S.R.O. |
26.2.2020 |
85,17 Eur s DPH |
| 201501054 |
MED-ART, S.R.O. |
27.1.2020 |
2 651,57 Eur s DPH |
| 201601031 |
SHP a.s. |
25.1.2020 |
120,53 Eur s DPH |
| 201601028 |
Bartošek, s.r.o. |
24.1.2020 |
1 717,13 Eur s DPH |
| 201601019 |
INMEDIA, spol. s r.o. |
22.1.2020 |
1 383,01 Eur s DPH |
| 201601021 |
INMEDIA, spol. s r.o. |
22.1.2020 |
1 879,52 Eur s DPH |
| 202001083 |
INTEC PHARMA, S.R.O. |
28.1.2020 |
225,39 Eur s DPH |
| 181703004 |
NEXA, s.r.o. |
08.3.2018 |
1 007,52 Eur s DPH |
| 161912023 |
Alcon Services AG-organizačná zložka |
31.12.2016 |
297,60 Eur s DPH |
| 171901011 |
VodCull, s.r.o. Forray Miroslav |
24.1.2017 |
753,60 Eur s DPH |
| 161906011 |
OCULUS and Co., spol.s.r.o. |
15.6.2016 |
218,90 Eur s DPH |
| 201501112 |
KaM MEDIA s.r.o. |
18.1.2020 |
278,81 Eur s DPH |
| 201501130 |
KaM MEDIA s.r.o. |
05.1.2020 |
221,60 Eur s DPH |
| 191512073 |
DEYMED Diagnostic s.r.o. |
05.12.2019 |
253,85 Eur s DPH |
| 191508097 |
DEYMED Diagnostic s.r.o. |
21.8.2019 |
248,28 Eur s DPH |
| 191510196 |
DEYMED Diagnostic s.r.o. |
30.10.2019 |
180,78 Eur s DPH |
| 201702018 |
COMET SYSTEM, s.r.o. |
20.2.2020 |
299,00 Eur s DPH |
| 201703010 |
OKAY Slovakia spol. s.r.o. Krajná 86, 82104 BA |
12.3.2020 |
298,00 Eur s DPH |
| 201503077 |
MUSUC KABORATORY, s.r.o. |
25.3.2020 |
410,00 Eur s DPH |
| 201703006 |
HOPE s.r.o. |
25.3.2020 |
2 700,00 Eur s DPH |
| 202003032 |
CLEARSKIN II., s.r.o. |
09.3.2020 |
20,82 Eur s DPH |
| 201902022 |
REKONT, ING. ROBERT ČELKO |
28.2.2020 |
210,00 Eur s DPH |
| 201902001 |
OTIS VÝŤAHY S.R.O. |
24.2.2020 |
267,80 Eur s DPH |
| 201902002 |
OTIS VÝŤAHY S.R.O. |
24.2.2020 |
124,50 Eur s DPH |
| 201202048 |
DURANDZIOVÁ Anna MUDr. |
28.2.2020 |
336,00 Eur s DPH |
| 201202044 |
KOHÚTOVÁ Marta MUDr. |
28.2.2020 |
96,00 Eur s DPH |
| 201202032 |
GEMINI MED, s.r.o.
MUDr. Viera VALKOVÁ |
26.2.2020 |
336,00 Eur s DPH |
| 201502173 |
Medin Slovensko, s.r.o. |
21.2.2020 |
70,65 Eur s DPH |
| 201502156 |
POLYMED medical SK,s.r.o. |
23.2.2020 |
8,64 Eur s DPH |
| 201502159 |
TIMED spol. s r.o. |
23.2.2020 |
76,44 Eur s DPH |
| 201502051 |
PHARMA GROUP, a.s. |
12.2.2020 |
2 813,40 Eur s DPH |
| 201502124 |
Medin Slovensko, s.r.o. |
26.2.2020 |
50,11 Eur s DPH |
| 201501180 |
Medtronic Slovakia s.r.o. |
24.1.2020 |
88,99 Eur s DPH |
| 201501185 |
VIDRA A SPOL., s.r.o. |
24.1.2020 |
34,20 Eur s DPH |
| 201501052 |
Perfect Distribution a.s. - organizačná zlolžka |
26.1.2020 |
27,72 Eur s DPH |
| 201501068 |
Perfect Distribution a.s. - organizačná zlolžka |
23.1.2020 |
99,53 Eur s DPH |
| 201501041 |
Medtronic Slovakia s.r.o. |
25.1.2020 |
37,27 Eur s DPH |
| 201701021 |
BELT SLOVAKIA s.r.o. |
27.1.2020 |
1 727,71 Eur s DPH |
| 201301068 |
VIDIA spol. s r.o. |
08.1.2020 |
601,48 Eur s DPH |
| 191812003 |
Považská vodárenská spoločnosť, a.s. |
14.1.2020 |
50,62 Eur s DPH |
| 191812008 |
Považská vodárenská spoločnosť, a.s. |
13.1.2020 |
90,62 Eur s DPH |
| 191811010 |
Považská vodárenská spoločnosť, a.s. |
12.12.2019 |
80,54 Eur s DPH |
| 191511012 |
Bextron s.r.o. |
05.11.2019 |
175,00 Eur s DPH |
| 191710027 |
TRITON spol. s r.o. |
23.10.2019 |
297,12 Eur s DPH |
| 191510118 |
Ing. Ladislav Ivanics IL-MED |
04.10.2019 |
964,06 Eur s DPH |
| 191510119 |
Ing. Ladislav Ivanics IL-MED |
04.10.2019 |
2 298,24 Eur s DPH |
| 191809009 |
Považská vodárenská spoločnosť, a.s. |
10.10.2019 |
73,00 Eur s DPH |
