| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 191312078 |
INTRAVENA, S.R.O. |
04.12.2019 |
3 278,77 Eur s DPH |
| 191312013 |
INTRAVENA, S.R.O. |
14.12.2019 |
8 215,14 Eur s DPH |
| 191312188 |
INTRAVENA, S.R.O. |
17.12.2019 |
373,78 Eur s DPH |
| 191312127 |
INTRAVENA, S.R.O. |
19.12.2019 |
510,88 Eur s DPH |
| 191312079 |
INTRAVENA, S.R.O. |
04.12.2019 |
640,79 Eur s DPH |
| 191311209 |
INTRAVENA, S.R.O. |
28.11.2019 |
1 440,40 Eur s DPH |
| 201501163 |
INTRAVENA, S.R.O. |
12.1.2020 |
182,16 Eur s DPH |
| 201301162 |
INTRAVENA, S.R.O. |
30.1.2020 |
575,52 Eur s DPH |
| 201301056 |
INTRAVENA, S.R.O. |
09.1.2020 |
8 187,76 Eur s DPH |
| 201301031 |
INTRAVENA, S.R.O. |
17.1.2020 |
2 683,73 Eur s DPH |
| 191312189 |
INTRAVENA, S.R.O. |
16.12.2019 |
544,51 Eur s DPH |
| 201501164 |
INTRAVENA, S.R.O. |
10.1.2020 |
136,01 Eur s DPH |
| 201501098 |
MEDIS Nitra, spol. s r.o. |
17.1.2020 |
282,24 Eur s DPH |
| 201501016 |
MEDIS Nitra, spol. s r.o. |
15.1.2020 |
753,90 Eur s DPH |
| 201503037 |
MEDIS Nitra, spol. s r.o. |
06.3.2020 |
588,00 Eur s DPH |
| 201302083 |
MEDIS Nitra, spol. s r.o. |
17.2.2020 |
204,00 Eur s DPH |
| 201502071 |
MEDIS Nitra, spol. s r.o. |
07.2.2020 |
588,00 Eur s DPH |
| 201502085 |
MEDIS Nitra, spol. s r.o. |
10.2.2020 |
159,94 Eur s DPH |
| 201510141 |
MEDIS Nitra, spol. s r.o. |
06.11.2020 |
118,50 Eur s DPH |
| 201502054 |
Ing. Ladislav Ivanics IL-MED |
11.2.2020 |
941,79 Eur s DPH |
| 201509021 |
BIOFLEX, S.R.O. |
05.9.2020 |
348,00 Eur s DPH |
| 201709003 |
BIOFLEX, S.R.O. |
05.9.2020 |
162,19 Eur s DPH |
| 201503029 |
Ing. Ladislav Ivanics IL-MED |
05.3.2020 |
941,79 Eur s DPH |
| 201507123 |
Lima SK s.r.o. |
13.7.2020 |
2 007,50 Eur s DPH |
| 201507122 |
Lima SK s.r.o. |
13.7.2020 |
2 007,50 Eur s DPH |
| 201609031 |
Bartošek, s.r.o. |
30.9.2020 |
1 599,83 Eur s DPH |
| 201510027 |
ADET s.r.o., Orlové 149, Prevádzka : Centrum 19/24 |
21.10.2020 |
318,00 Eur s DPH |
| 201211008 |
PEGO Slovakia, s.r.o. |
05.11.2020 |
19,00 Eur s DPH |
| 201510123 |
ADET s.r.o., Orlové 149, Prevádzka : Centrum 19/24 |
06.11.2020 |
440,00 Eur s DPH |
| 201510097 |
EGAMED, spol. s r.o. |
04.11.2020 |
37,80 Eur s DPH |
| 191312051 |
BioVendor Slovakia, s.r.o. |
12.12.2019 |
649,29 Eur s DPH |
| 191312027 |
BioVendor Slovakia, s.r.o. |
11.12.2019 |
865,90 Eur s DPH |
| 191311082 |
BioVendor Slovakia, s.r.o. |
08.11.2019 |
367,91 Eur s DPH |
| 201301134 |
BioVendor Slovakia, s.r.o. |
25.1.2020 |
367,05 Eur s DPH |
| 201208062 |
synlab slovakia s.r.o. |
31.8.2020 |
210,00 Eur s DPH |
| 201209028 |
Jordan Nikov, FOTO- MIKRO |
24.9.2020 |
153,60 Eur s DPH |
| 202010071 |
Sanic Pharma s.r.o. |
29.10.2020 |
789,72 Eur s DPH |
| 202011025 |
AbbVie s.r.o. |
13.11.2020 |
419,91 Eur s DPH |
| 201210107 |
GYNEDUR s.r.o.
MUDr. Anton Ďurkech |
10.11.2020 |
3 581,23 Eur s DPH |
| 201908008 |
KALNÍK Servis, s.r.o. |
29.8.2020 |
635,00 Eur s DPH |
| 201209027 |
RHGRAFIKA, s.r.o. |
14.9.2020 |
72,48 Eur s DPH |
| 201709017 |
RHGRAFIKA, s.r.o. |
23.9.2020 |
34,80 Eur s DPH |
| 201210086 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
09.11.2020 |
647,40 Eur s DPH |
| 201210084 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
09.11.2020 |
1 777,99 Eur s DPH |
| 201210060 |
Pavol Slamka - Pieta |
06.11.2020 |
241,99 Eur s DPH |
| 201211003 |
MELISA baby s.r.o. |
10.12.2020 |
336,00 Eur s DPH |
| 201310067 |
UNIPHARMA a.s. |
04.11.2020 |
437,78 Eur s DPH |
| 201310083 |
UNIPHARMA a.s. |
04.11.2020 |
6 958,84 Eur s DPH |
| 201310082 |
UNIPHARMA a.s. |
04.11.2020 |
4 042,83 Eur s DPH |
| 201211004 |
ALFACLINIC, s.r.o. |
20.11.2020 |
960,00 Eur s DPH |
