| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 201202058 |
ORANGE SLOVENSKO , a.s. |
05.3.2020 |
102,62 Eur s DPH |
| 201202074 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
09.3.2020 |
1 517,38 Eur s DPH |
| 201202076 |
CCS, s.r.o. Slov. spoločnosť pre platobné karty |
29.2.2020 |
117,18 Eur s DPH |
| 201202029 |
DETSKÁ AMBULANCIA A POHOTOVOSŤ, s.r.o. |
28.2.2020 |
192,00 Eur s DPH |
| 201202030 |
DETSKÁ AMBULANCIA A POHOTOVOSŤ, s.r.o. |
28.2.2020 |
336,00 Eur s DPH |
| 201202034 |
Primstar, s.r.o.
MUDr. Maruška KORBAŚOVÁ |
25.2.2020 |
252,00 Eur s DPH |
| 201803001 |
MAGNA ENERGIA a.s. |
04.3.2020 |
980,12 Eur s DPH |
| 201803002 |
MAGNA ENERGIA a.s. |
04.3.2020 |
13 547,98 Eur s DPH |
| 201302100 |
MED-ART, S.R.O. |
20.2.2020 |
13 421,11 Eur s DPH |
| 201202024 |
KARDOŠOVÁ Janka MUDr. |
25.2.2020 |
96,00 Eur s DPH |
| 201202025 |
KOHÚTOVÁ Marta MUDr. |
15.2.2020 |
336,00 Eur s DPH |
| 202002077 |
inPHARM, spol.s.r.o. |
05.3.2020 |
323,69 Eur s DPH |
| 202002053 |
UNIPHARMA a.s. |
13.2.2020 |
634,67 Eur s DPH |
| 202002055 |
MED-ART, S.R.O. |
13.2.2020 |
111,85 Eur s DPH |
| 202002056 |
MED-ART, S.R.O. |
14.2.2020 |
27,59 Eur s DPH |
| 202002047 |
MED-ART, S.R.O. |
13.2.2020 |
45 208,28 Eur s DPH |
| 202002050 |
MED-ART, S.R.O. |
12.2.2020 |
53,59 Eur s DPH |
| 202002051 |
MED-ART, S.R.O. |
12.2.2020 |
28,89 Eur s DPH |
| 202002052 |
MED-ART, S.R.O. |
12.2.2020 |
95,36 Eur s DPH |
| 201302076 |
UNIPHARMA a.s. |
14.2.2020 |
532,32 Eur s DPH |
| 201302078 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
14.2.2020 |
797,81 Eur s DPH |
| 201302079 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
14.2.2020 |
53,99 Eur s DPH |
| 201302080 |
UNIPHARMA a.s. |
14.2.2020 |
984,50 Eur s DPH |
| 201302068 |
UNIPHARMA a.s. |
14.2.2020 |
344,92 Eur s DPH |
| 201302069 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.2.2020 |
213,74 Eur s DPH |
| 201302071 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.2.2020 |
1 699,59 Eur s DPH |
| 201302065 |
UNIPHARMA a.s. |
13.2.2020 |
328,79 Eur s DPH |
| 201302064 |
UNIPHARMA a.s. |
13.2.2020 |
3 850,50 Eur s DPH |
| 202002032 |
MED-ART, S.R.O. |
12.2.2020 |
153,82 Eur s DPH |
| 201702016 |
IMAO electric, s.r.o. |
19.2.2020 |
285,91 Eur s DPH |
| 201702017 |
VIKON s.r.o. |
19.2.2020 |
602,28 Eur s DPH |
| 201201112 |
H & K B.SANTÉE, s.r.o. |
14.2.2020 |
96,00 Eur s DPH |
| 201901018 |
OTIS VÝŤAHY S.R.O. |
05.2.2020 |
696,83 Eur s DPH |
| 201201096 |
E.B.Medical s.r.o.
MUDr. Eva Butková |
11.2.2020 |
96,00 Eur s DPH |
| 201201107 |
MEGAWASTE SLOVAKIA s.r.o. |
31.1.2020 |
17,68 Eur s DPH |
| 201201028 |
Mivax s.r.o. |
23.1.2020 |
207,36 Eur s DPH |
| 201501155 |
MED-ART, S.R.O. |
14.1.2020 |
4 952,53 Eur s DPH |
| 201601008 |
INMEDIA, spol. s r.o. |
13.1.2020 |
37,50 Eur s DPH |
| 201601002 |
INMEDIA, spol. s r.o. |
10.1.1020 |
973,06 Eur s DPH |
| 201601003 |
INMEDIA, spol. s r.o. |
13.1.2020 |
96,67 Eur s DPH |
| 201601004 |
INMEDIA, spol. s r.o. |
08.1.2020 |
1 151,46 Eur s DPH |
| 201301028 |
MED-ART, S.R.O. |
16.1.2020 |
3 905,70 Eur s DPH |
| 202001024 |
PharmDr. Jozef Valuch spol. s r.o. |
14.1.2020 |
996,58 Eur s DPH |
| 202001021 |
PharmDr. Jozef Valuch spol. s r.o. |
14.1.2020 |
19,20 Eur s DPH |
| 191912004 |
FÉNIX BRATISLAVA, S.R.O. |
09.12.2019 |
252,96 Eur s DPH |
| 191910008 |
ULTRAMED s.r.o. |
24.10.2019 |
144,00 Eur s DPH |
| 191910016 |
Beckman Couiter Slovenská republika, s.r.o. |
06.11.2019 |
250,00 Eur s DPH |
| 191910001 |
ELEgas s.r.o. |
15.10.2019 |
253,20 Eur s DPH |
| 191909009 |
ULTRAMED s.r.o. |
18.9.2019 |
520,56 Eur s DPH |
| 191908021 |
FÉNIX BRATISLAVA, S.R.O. |
28.8.2019 |
198,00 Eur s DPH |
