| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 201305077 |
PharmDr. Jozef Valuch spol. s r.o. |
20.5.2020 |
345,00 Eur s DPH |
| 201305011 |
PharmDr. Jozef Valuch spol. s r.o. |
07.5.2020 |
464,31 Eur s DPH |
| 201304142 |
PharmDr. Jozef Valuch spol. s r.o. |
28.4.2020 |
771,31 Eur s DPH |
| 201210017 |
Slovenská legálna metrológia, n.o. |
16.10.2020 |
356,40 Eur s DPH |
| 201909002 |
Zaťko, s.r.o. |
14.9.2020 |
111,00 Eur s DPH |
| 201909019 |
Miroslav Ušiak
MEDIVENT |
30.9.2020 |
1 993,20 Eur s DPH |
| 201307110 |
VIDIA spol. s r.o. |
17.7.2020 |
593,96 Eur s DPH |
| 201210051 |
Zdravotná doprava Púchov, spol. s r.o. |
04.11.2020 |
1 138,50 Eur s DPH |
| 201210052 |
Zdravotná doprava Púchov, spol. s r.o. |
31.10.2020 |
2 990,30 Eur s DPH |
| 201210018 |
MUDr. Ofúkaná Ivana, MEDIVAN s.r.o. |
19.10.2020 |
192,00 Eur s DPH |
| 201507180 |
MSM SLOVAKIA, S.R.O. |
25.7.2020 |
421,20 Eur s DPH |
| 201210029 |
ENT-CENTRUM, s.r.o. |
26.10.2020 |
6 521,35 Eur s DPH |
| 201210031 |
ENT-CENTRUM, s.r.o. |
26.10.2020 |
182,78 Eur s DPH |
| 191312120 |
ECOLAB s.r.o. |
30.12.2019 |
3 833,90 Eur s DPH |
| 191512134 |
MEDIKO, s. r. o. Bratislava pre zdravotnícke zásob |
30.12.2019 |
478,01 Eur s DPH |
| 201301142 |
ECOLAB s.r.o. |
28.1.2020 |
435,65 Eur s DPH |
| 201301143 |
ECOLAB s.r.o. |
28.1.2020 |
443,11 Eur s DPH |
| 201501037 |
MEDIKO, s. r. o. Bratislava pre zdravotnícke zásob |
28.1.2020 |
478,01 Eur s DPH |
| 201501096 |
MEDIKO, s. r. o. Bratislava pre zdravotnícke zásob |
11.1.2020 |
326,70 Eur s DPH |
| 201501097 |
MEDIKO, s. r. o. Bratislava pre zdravotnícke zásob |
10.1.2020 |
478,01 Eur s DPH |
| 201502107 |
SARSTEDT, S.R.O. |
08.2.2020 |
3 462,04 Eur s DPH |
| 201503179 |
MEDIKO, s. r. o. Bratislava pre zdravotnícke zásob |
26.3.2020 |
521,00 Eur s DPH |
| 202010036 |
NAOS SLOVAKIA s.r.o |
16.10.2020 |
194,39 Eur s DPH |
| 201609019 |
INMEDIA, spol. s r.o. |
30.9.2020 |
1 637,68 Eur s DPH |
| 201609016 |
INMEDIA, spol. s r.o. |
30.9.2020 |
1 606,52 Eur s DPH |
| 201610003 |
INMEDIA, spol. s r.o. |
08.10.2020 |
1 561,10 Eur s DPH |
| 201610001 |
INMEDIA, spol. s r.o. |
08.10.2020 |
1 103,93 Eur s DPH |
| 202010060 |
LMGtrasnsport, s.r.o. |
30.10.2020 |
847,00 Eur s DPH |
| 202010061 |
Liečivé rastliny, s.r.o. |
30.10.2020 |
302,64 Eur s DPH |
| 201609021 |
SHP a.s. |
21.9.2020 |
150,66 Eur s DPH |
| 201710043 |
ARTPLAST spol.s.r.o. |
30.10.2020 |
89,21 Eur s DPH |
| 202010009 |
INTRAVENA, S.R.O. |
02.10.2020 |
682,95 Eur s DPH |
| 201309054 |
MED-ART, S.R.O. |
17.9.2020 |
4 720,68 Eur s DPH |
| 201509083 |
MED-ART, S.R.O. |
17.9.2020 |
1 403,60 Eur s DPH |
| 201509057 |
MED-ART, S.R.O. |
17.9.2020 |
2 115,54 Eur s DPH |
| 202010037 |
MED-ART, S.R.O. |
15.10.2020 |
31 472,10 Eur s DPH |
| 201510147 |
MED-ART, S.R.O. |
02.11.2020 |
-5 253,47 Eur s DPH |
| 201310063 |
MED-ART, S.R.O. |
04.11.2020 |
8 949,57 Eur s DPH |
| 201210047 |
MUDr. Fuzáková Marcela |
29.10.2020 |
96,00 Eur s DPH |
| 201210046 |
MUDr. Fuzáková Marcela |
29.10.2020 |
96,00 Eur s DPH |
| 201503157 |
Lima SK s.r.o. |
17.3.2020 |
2 007,50 Eur s DPH |
| 201705011 |
GC TECH Ing. Peter Gerši |
22.5.2020 |
1 678,80 Eur s DPH |
| 201503158 |
Lima SK s.r.o. |
17.3.2020 |
2 007,50 Eur s DPH |
| 201707026 |
DD21 s.r.o. |
24.7.2020 |
480,00 Eur s DPH |
| 201811002 |
MAGNA ENERGIA a.s. |
09.11.2020 |
980,12 Eur s DPH |
| 201811001 |
MAGNA ENERGIA a.s. |
02.11.2020 |
13 547,98 Eur s DPH |
| 201609003 |
Bartošek, s.r.o. |
12.9.2020 |
1 805,26 Eur s DPH |
| 201609007 |
Bartošek, s.r.o. |
15.9.2020 |
880,67 Eur s DPH |
| 202010039 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.10.2020 |
1 884,75 Eur s DPH |
| 202010041 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
17.10.2020 |
6 756,46 Eur s DPH |
