| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 191506037 |
MEDIS Nitra, spol. s r.o. |
10.6.2019 |
282,24 Eur s DPH |
| 191505057 |
MEDIS Nitra, spol. s r.o. |
10.5.2019 |
141,12 Eur s DPH |
| 191305107 |
MEDIS Nitra, spol. s r.o. |
22.5.2019 |
204,00 Eur s DPH |
| 191305039 |
MEDIS Nitra, spol. s r.o. |
10.5.2019 |
204,00 Eur s DPH |
| 171911007 |
EKONA COR SK s.r.o. |
16.11.2017 |
162,00 Eur s DPH |
| 171911016 |
Transkontakt spol. s r.o. |
04.12.2017 |
296,40 Eur s DPH |
| 171910025 |
Transkontakt spol. s r.o. |
26.10.2017 |
453,60 Eur s DPH |
| 161910025 |
Transkontakt spol. s r.o. |
31.10.2016 |
235,20 Eur s DPH |
| 202003011 |
JAGE, s.r.o. |
04.3.2020 |
253,27 Eur s DPH |
| 201302130 |
UNIPHARMA a.s. |
24.2.2020 |
18,81 Eur s DPH |
| 201302132 |
UNIPHARMA a.s. |
24.2.2020 |
256,98 Eur s DPH |
| 201302115 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
24.2.2020 |
671,40 Eur s DPH |
| 201302116 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
24.2.2020 |
290,76 Eur s DPH |
| 201302118 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
24.2.2020 |
1 424,72 Eur s DPH |
| 201302119 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
24.2.2020 |
1 117,83 Eur s DPH |
| 202002084 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
24.2.2020 |
6 046,76 Eur s DPH |
| 202002085 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
24.2.2020 |
4 112,03 Eur s DPH |
| 202002044 |
MED-ART, S.R.O. |
21.2.2020 |
41,42 Eur s DPH |
| 201201075 |
JURČÍK Jozef MUDr. |
06.2.2020 |
1 825,00 Eur s DPH |
| 201201069 |
JURČÍK Jozef MUDr. |
06.2.2020 |
192,00 Eur s DPH |
| 181712022 |
VAMEL Medetic spol. s.r.o. |
21.12.2018 |
468,00 Eur s DPH |
| 181712023 |
ČECHOVO SK, s.r.o. |
27.12.2018 |
908,40 Eur s DPH |
| 181711003 |
GC TECH Ing. Peter Gerši |
13.11.2018 |
600,00 Eur s DPH |
| 181710028 |
GC TECH Ing. Peter Gerši |
25.10.2018 |
1 054,80 Eur s DPH |
| 201202101 |
GYNEDUR s.r.o.
MUDr. Anton Ďurkech |
10.3.2020 |
4 880,83 Eur s DPH |
| 201702037 |
ITC SYSTEMS, S.R. O. |
28.2.2020 |
309,47 Eur s DPH |
| 201902015 |
Ján BIELIK |
11.3.2020 |
163,20 Eur s DPH |
| 201202031 |
TMT BABY, s.r.o.
MUDr. Taťjana ŽIKAVSKÁ |
28.2.2020 |
432,00 Eur s DPH |
| 201302152 |
MED-ART, S.R.O. |
28.2.2020 |
12 958,31 Eur s DPH |
| 201901012 |
Mivax s.r.o. |
31.1.2020 |
84,72 Eur s DPH |
| 201901002 |
FÉNIX BRATISLAVA, S.R.O. |
09.1.2020 |
808,92 Eur s DPH |
| 201201021 |
AIR PRODUCTS Slovakia, s.r.o. |
20.1.2020 |
1 413,78 Eur s DPH |
| 201201022 |
AIR PRODUCTS Slovakia, s.r.o. |
20.1.2020 |
54,29 Eur s DPH |
| 201701001 |
IGAZ-PAPIER spol.s.r.o. |
16.1.2020 |
234,25 Eur s DPH |
| 191312132 |
Sysmex Slovakia s.r.o. |
17.12.2019 |
666,60 Eur s DPH |
| 191312053 |
Sysmex Slovakia s.r.o. |
12.12.2019 |
666,60 Eur s DPH |
| 191911006 |
BMT, s.r.o. |
15.11.2019 |
523,20 Eur s DPH |
| 201701017 |
ADET s.r.o., Orlové 149, Prevádzka : Centrum 19/24 |
13.1.2020 |
73,48 Eur s DPH |
| 202002079 |
FAGRON a.s. |
28.2.2020 |
85,00 Eur s DPH |
| 202003058 |
Slovenské liehovary a likérky, a.s. |
24.3.2020 |
3 022,49 Eur s DPH |
| 202003048 |
MEDMEDICAL ZP, s.r.o. |
12.3.2020 |
468,00 Eur s DPH |
| 202003044 |
DSV Solutions Slovakia s.r.o. |
11.3.2020 |
815,13 Eur s DPH |
| 201202095 |
MESSER TATRAGAS s.r.o. |
02.3.2020 |
140,31 Eur s DPH |
| 201202105 |
MV MED s.r.o.
MUDr. Magdaléna Vaščáková |
29.2.2020 |
96,00 Eur s DPH |
| 201202106 |
GABRIŠ Ján MUDr. s.r.o. |
13.3.2020 |
216,00 Eur s DPH |
| 202003038 |
INTERPHARM Slovakia, a.s.
|
11.3.2020 |
131,23 Eur s DPH |
| 202003028 |
inPHARM, spol.s.r.o. |
10.3.2020 |
528,00 Eur s DPH |
| 202003015 |
INTERPHARM Slovakia, a.s.
|
05.3.2020 |
202,14 Eur s DPH |
| 202003023 |
INTERPHARM Slovakia, a.s.
|
09.3.2020 |
139,84 Eur s DPH |
| 201302133 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.2.2020 |
380,16 Eur s DPH |
