| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 191506036 |
VIDRA A SPOL., s.r.o. |
08.6.2019 |
2 404,58 Eur s DPH |
| 191503075 |
VIDRA A SPOL., s.r.o. |
18.3.2019 |
1 227,91 Eur s DPH |
| 201505068 |
KaM MEDIA s.r.o. |
08.5.2020 |
51,40 Eur s DPH |
| 201303180 |
Ecolab s.r.o. |
24.3.2020 |
6,40 Eur s DPH |
| 201304057 |
Ecolab s.r.o. |
14.4.2020 |
2,00 Eur s DPH |
| 201304138 |
Ecolab s.r.o. |
29.4.2020 |
80,10 Eur s DPH |
| 201305054 |
Ecolab s.r.o. |
08.5.2020 |
92,51 Eur s DPH |
| 201805003 |
A. En. Slovensko, s.r.o. |
08.6.2020 |
2 958,50 Eur s DPH |
| 201805004 |
A. En. Slovensko, s.r.o. |
08.6.2020 |
29 797,30 Eur s DPH |
| 201205023 |
GABRIŠ Ján MUDr. s.r.o. |
28.5.2020 |
336,00 Eur s DPH |
| 202005053 |
JAGE, s.r.o. |
20.5.2020 |
131,92 Eur s DPH |
| 201505027 |
B. BRAUN MEDICAL, S.R.O. |
13.5.2020 |
79,50 Eur s DPH |
| 201305073 |
BIO G spol. s.r.o. |
20.5.2020 |
75,02 Eur s DPH |
| 201505025 |
B. BRAUN MEDICAL, S.R.O. |
15.5.2020 |
26,90 Eur s DPH |
| 201305025 |
UNIPHARMA a.s. |
11.5.2020 |
17,45 Eur s DPH |
| 201305024 |
UNIPHARMA a.s. |
11.5.2020 |
3 796,94 Eur s DPH |
| 201305023 |
UNIPHARMA a.s. |
11.5.2020 |
125,97 Eur s DPH |
| 201305019 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
11.5.2020 |
1 569,31 Eur s DPH |
| 201305021 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
11.5.2020 |
254,96 Eur s DPH |
| 201305022 |
UNIPHARMA a.s. |
11.5.2020 |
265,32 Eur s DPH |
| 201305002 |
Lekáreň UNIMED PHARMA., s.r.o. |
07.5.2020 |
5,22 Eur s DPH |
| 202005023 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
11.5.2020 |
1 937,78 Eur s DPH |
| 202005024 |
MED-ART, S.R.O. |
12.5.2020 |
57,04 Eur s DPH |
| 202005009 |
MED-ART, S.R.O. |
11.2.2020 |
84,99 Eur s DPH |
| 202005010 |
MED-ART, S.R.O. |
11.5.2020 |
153,84 Eur s DPH |
| 201705005 |
Peter Jašek |
20.5.2020 |
92,40 Eur s DPH |
| 201804003 |
MAGNA ENERGIA a.s. |
14.5.2020 |
704,46 Eur s DPH |
| 201804006 |
MAGNA ENERGIA a.s. |
14.5.2020 |
8 442,09 Eur s DPH |
| 201804008 |
Považská vodárenská spoločnosť, a.s. |
14.5.2020 |
98,17 Eur s DPH |
| 201504108 |
Medin Slovensko, s.r.o. |
28.4.2020 |
64,80 Eur s DPH |
| 201204080 |
KLINICKÁ BIOCHÉMIA s.r.o. |
11.5.2020 |
15,00 Eur s DPH |
| 201205003 |
VLan s.r.o. |
12.5.2020 |
19,00 Eur s DPH |
| 201504043 |
Perfect Distribution a.s. - organizačná zlolžka |
03.4.2020 |
9,52 Eur s DPH |
| 201504044 |
Perfect Distribution a.s. - organizačná zlolžka |
03.4.2020 |
19,03 Eur s DPH |
| 201504045 |
Perfect Distribution a.s. - organizačná zlolžka |
03.4.2020 |
38,06 Eur s DPH |
| 201504046 |
Perfect Distribution a.s. - organizačná zlolžka |
03.4.2020 |
9,52 Eur s DPH |
| 201504047 |
Perfect Distribution a.s. - organizačná zlolžka |
03.4.2020 |
19,03 Eur s DPH |
| 201504039 |
VIDRA A SPOL., s.r.o. |
03.4.2020 |
67,85 Eur s DPH |
| 201604020 |
INMEDIA, spol. s r.o. |
22.4.2020 |
10,28 Eur s DPH |
| 201504031 |
Medin Slovensko, s.r.o. |
07.4.2020 |
67,20 Eur s DPH |
| 201905001 |
JRK stav s.r.o. |
05.5.2020 |
285,00 Eur s DPH |
| 201904011 |
MAQUET Slovakia s.r.o. |
30.4.2020 |
99,31 Eur s DPH |
| 201904012 |
VALO PETER |
15.4.2020 |
977,78 Eur s DPH |
| 201204038 |
ENT-CENTRUM, s.r.o. |
22.4.2020 |
74,10 Eur s DPH |
| 201304009 |
A care, s.r.o. |
12.4.2020 |
83,16 Eur s DPH |
| 201204011 |
RHGRAFIKA, s.r.o. |
08.4.2020 |
174,84 Eur s DPH |
| 201704003 |
Bíro Jozef |
14.4.2020 |
379,09 Eur s DPH |
| 201203031 |
RHGRAFIKA, s.r.o. |
23.3.2020 |
268,80 Eur s DPH |
| 201503170 |
Perfect Distribution a.s. - organizačná zlolžka |
30.3.2020 |
42,60 Eur s DPH |
| 201503171 |
JOHNSON AND JOHNSON, S.R.O. |
09.3.2020 |
43,02 Eur s DPH |
