| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 201301003 |
B. BRAUN MEDICAL, S.R.O. |
17.1.2020 |
75,08 Eur s DPH |
| 201701002 |
Peter Jašek |
15.1.2020 |
188,64 Eur s DPH |
| 191512098 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
16.12.2019 |
2 147,85 Eur s DPH |
| 191712036 |
Miroslava Amgyalová, Reklamné predmety |
21.12.2019 |
444,00 Eur s DPH |
| 191712012 |
PROMOS, S.R.O. |
21.12.2019 |
1 142,40 Eur s DPH |
| 191712025 |
AUDY s.r.o. |
23.12.2019 |
233,00 Eur s DPH |
| 191511084 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
08.11.2019 |
1 044,78 Eur s DPH |
| 191511008 |
TIMED spol. s r.o. |
05.11.2019 |
433,56 Eur s DPH |
| 191511007 |
TIMED spol. s r.o. |
05.11.2019 |
320,40 Eur s DPH |
| 191310186 |
BIOHEM, S.R.O. |
20.10.2019 |
553,92 Eur s DPH |
| 191510143 |
BIOHEM, S.R.O. |
12.10.2019 |
944,63 Eur s DPH |
| 191807008 |
Považská vodárenská spoločnosť, a.s. |
12.8.2019 |
599,08 Eur s DPH |
| 191807007 |
Považská vodárenská spoločnosť, a.s. |
12.8.2019 |
13 326,40 Eur s DPH |
| 191507088 |
SARSTEDT, S.R.O. |
08.7.2019 |
3 332,77 Eur s DPH |
| 191506056 |
SARSTEDT, S.R.O. |
14.6.2019 |
567,61 Eur s DPH |
| 191302113 |
BAX PHARMA, S.R.O. |
18.2.2019 |
566,28 Eur s DPH |
| 191502084 |
Media Comp, s.r.o. |
10.2.2019 |
126,00 Eur s DPH |
| 191502055 |
Media Comp, s.r.o. |
11.2.2019 |
156,96 Eur s DPH |
| 191502056 |
Media Comp, s.r.o. |
11.2.2019 |
120,79 Eur s DPH |
| 191501226 |
Media Comp, s.r.o. |
12.1.2019 |
496,97 Eur s DPH |
| 191501227 |
Media Comp, s.r.o. |
12.1.2019 |
530,34 Eur s DPH |
| 191502036 |
Media Comp, s.r.o. |
12.2.2019 |
432,00 Eur s DPH |
| 191501224 |
Media Comp, s.r.o. |
12.1.2019 |
1 190,89 Eur s DPH |
| 191501123 |
Media Comp, s.r.o. |
05.1.2019 |
126,00 Eur s DPH |
| 181512044 |
Media Comp, s.r.o. |
03.12.2018 |
279,96 Eur s DPH |
| 181512071 |
Media Comp, s.r.o. |
11.12.2018 |
638,40 Eur s DPH |
| 181512121 |
Media Comp, s.r.o. |
13.12.2018 |
731,83 Eur s DPH |
| 181512131 |
Media Comp, s.r.o. |
18.12.2018 |
948,90 Eur s DPH |
| 191710005 |
Jaroslav Vasičko JV tlačiareň |
14.10.2019 |
754,78 Eur s DPH |
| 201902017 |
VALO PETER |
14.2.2020 |
95,71 Eur s DPH |
| 201902021 |
VALO PETER |
06.2.2020 |
982,94 Eur s DPH |
| 201202099 |
MESSER TATRAGAS s.r.o. |
09.3.2020 |
131,69 Eur s DPH |
| 201202047 |
Ján BIELIK |
21.2.2020 |
358,40 Eur s DPH |
| 201302086 |
UNIPHARMA a.s. |
18.2.2020 |
7,68 Eur s DPH |
| 201302085 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.2.2020 |
418,32 Eur s DPH |
| 201302060 |
UNIPHARMA a.s. |
18.2.2020 |
1 548,31 Eur s DPH |
| 201901016 |
Beckman Couiter Slovenská republika, s.r.o. |
05.2.2020 |
250,04 Eur s DPH |
| 201501073 |
POLYMED medical SK,s.r.o. |
15.1.2020 |
238,30 Eur s DPH |
| 201701026 |
TOWDY s.r.o. |
21.1.2020 |
1 460,40 Eur s DPH |
| 191912017 |
Beckman Couiter Slovenská republika, s.r.o. |
10.1.2020 |
250,00 Eur s DPH |
| 191710040 |
DRAGER Slovensko s.r.o. |
04.11.2019 |
295,20 Eur s DPH |
| 191710033 |
ULTRAMED s.r.o. |
26.10.2019 |
228,67 Eur s DPH |
| 191710051 |
JNL s.r.o. |
31.10.2019 |
612,18 Eur s DPH |
| 191310068 |
PharmDr. Jozef Valuch spol. s r.o. |
10.10.2019 |
423,45 Eur s DPH |
| 191310119 |
PharmDr. Jozef Valuch spol. s r.o. |
23.10.2019 |
965,51 Eur s DPH |
| 191310050 |
PharmDr. Jozef Valuch spol. s r.o. |
05.10.2019 |
161,57 Eur s DPH |
| 191909007 |
Mivax s.r.o. |
20.9.2019 |
373,92 Eur s DPH |
| 191309126 |
PharmDr. Jozef Valuch spol. s r.o. |
12.9.2019 |
475,02 Eur s DPH |
| 191309162 |
PharmDr. Jozef Valuch spol. s r.o. |
28.9.2019 |
1 497,60 Eur s DPH |
| 191309125 |
PharmDr. Jozef Valuch spol. s r.o. |
12.9.2019 |
232,47 Eur s DPH |
