| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 191306097 |
Beckman Couiter Slovenská republika, s.r.o. |
15.6.2019 |
4 466,12 Eur s DPH |
| 191904011 |
SKANTECH, s.r.o. |
29.4.2019 |
520,86 Eur s DPH |
| 161712018 |
Janoli s.r.o. |
29.12.2016 |
971,10 Eur s DPH |
| 201302059 |
ČADERSKÝ-ENVITEK, spol. s r.o. |
12.2.2020 |
43,10 Eur s DPH |
| 201902003 |
Kalaš Peter - KAMON |
29.2.2020 |
299,50 Eur s DPH |
| 201702038 |
JUTEX SLOVAKIA, s.r.o. |
28.2.2020 |
584,63 Eur s DPH |
| 201302081 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.2.2020 |
3 356,98 Eur s DPH |
| 201302082 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.2.2020 |
6,73 Eur s DPH |
| 201302062 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.2.2020 |
313,72 Eur s DPH |
| 201302066 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
14.2.2020 |
193,84 Eur s DPH |
| 201302067 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.2.2020 |
2 460,35 Eur s DPH |
| 201302039 |
MEDIC INTERNATIONAL s.r.o. |
12.2.2020 |
749,69 Eur s DPH |
| 201302034 |
UNIPHARMA a.s. |
12.2.2020 |
263,45 Eur s DPH |
| 201302035 |
UNIPHARMA a.s. |
12.2.2020 |
735,67 Eur s DPH |
| 201203002 |
JUDr.Alena Hromková, notár, Nám.A.Hlinku 25/30, P.B. |
11.3.2020 |
43,10 Eur s DPH |
| 201202038 |
Profesia, spol. s r.o. |
28.2.2020 |
106,80 Eur s DPH |
| 201202046 |
Pavol Slamka - Pieta |
03.3.2020 |
66,00 Eur s DPH |
| 202002100 |
MED-ART, S.R.O. |
11.2.2020 |
81,51 Eur s DPH |
| 201202036 |
MESSER TATRAGAS s.r.o. |
26.2.2020 |
218,58 Eur s DPH |
| 202002049 |
Stelsam s.r.o. |
13.2.2020 |
423,50 Eur s DPH |
| 201302037 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
11.2.2020 |
3 369,17 Eur s DPH |
| 201302038 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
11.2.2020 |
63,80 Eur s DPH |
| 201302033 |
UNIPHARMA a.s. |
11.2.2020 |
335,94 Eur s DPH |
| 201302036 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
11.2.2020 |
1 093,92 Eur s DPH |
| 201302020 |
UNIPHARMA a.s. |
11.2.2020 |
431,21 Eur s DPH |
| 202002039 |
JAGE, s.r.o. |
19.2.2020 |
516,43 Eur s DPH |
| 202002028 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.2.2020 |
1 941,98 Eur s DPH |
| 202002030 |
MED-ART, S.R.O. |
11.2.2020 |
107,82 Eur s DPH |
| 202002031 |
UNIPHARMA a.s. |
12.2.2020 |
588,75 Eur s DPH |
| 202002020 |
pharco s.r.o. |
06.2.2020 |
127,20 Eur s DPH |
| 202002022 |
DR THEISS SK s.r.o. |
06.2.2020 |
189,61 Eur s DPH |
| 202002024 |
MED-ART, S.R.O. |
10.2.2020 |
55,24 Eur s DPH |
| 202002013 |
UNIPHARMA a.s. |
05.2.2020 |
717,10 Eur s DPH |
| 202002015 |
MED-ART, S.R.O. |
06.2.2020 |
24,29 Eur s DPH |
| 202002016 |
MED-ART, S.R.O. |
06.2.2020 |
33 233,93 Eur s DPH |
| 202002006 |
MED-ART, S.R.O. |
04.2.2020 |
95,77 Eur s DPH |
| 202002008 |
MED-ART, S.R.O. |
04.2.2020 |
82,49 Eur s DPH |
| 202002009 |
MED-ART, S.R.O. |
04.2.2020 |
243,45 Eur s DPH |
| 202002010 |
MED-ART, S.R.O. |
06.2.2020 |
26,80 Eur s DPH |
| 191212104 |
AIR PRODUCTS Slovakia, s.r.o. |
08.1.2020 |
2 331,01 Eur s DPH |
| 191312123 |
CHT Switzerland AG |
03.12.2019 |
3 426,50 Eur s DPH |
| 201202026 |
KANDERA Michal MUDr. |
28.2.2020 |
336,00 Eur s DPH |
| 201302030 |
UNIPHARMA a.s. |
10.2.2020 |
388,73 Eur s DPH |
| 201302019 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.2.2020 |
1 183,16 Eur s DPH |
| 201302017 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.2.2020 |
3 433,35 Eur s DPH |
| 201202009 |
LEGAL POINT, s.r.o. |
13.2.2020 |
300,00 Eur s DPH |
| 201901025 |
TYREX-Xray, s.r.o. |
13.2.2020 |
139,56 Eur s DPH |
| 201901008 |
OTIS VÝŤAHY S.R.O. |
30.1.2020 |
512,00 Eur s DPH |
| 201901011 |
OTIS VÝŤAHY S.R.O. |
30.1.2020 |
265,00 Eur s DPH |
| 201201032 |
LEGAL POINT, s.r.o. |
23.1.2020 |
1 536,00 Eur s DPH |
