| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 201201023 |
RHGRAFIKA, s.r.o. |
21.1.2020 |
576,00 Eur s DPH |
| 201601014 |
INMEDIA, spol. s r.o. |
03.1.2020 |
978,72 Eur s DPH |
| 201601015 |
INMEDIA, spol. s r.o. |
03.1.2020 |
1 095,49 Eur s DPH |
| 191312011 |
VIDIA spol. s r.o. |
13.12.2019 |
633,96 Eur s DPH |
| 191311099 |
VIDIA spol. s r.o. |
15.11.2019 |
932,80 Eur s DPH |
| 181709007 |
GC TECH Ing. Peter Gerši |
18.9.2018 |
1 141,20 Eur s DPH |
| 161908033 |
Transkontakt spol. s r.o. |
08.9.2016 |
285,60 Eur s DPH |
| 161908034 |
Transkontakt spol. s r.o. |
08.9.2016 |
280,80 Eur s DPH |
| 201802010 |
A. En. Slovensko, s.r.o. |
09.3.2020 |
51 025,50 Eur s DPH |
| 201701029 |
Ecolab s.r.o. |
31.1.2020 |
60,00 Eur s DPH |
| 201802006 |
A. En. Slovensko, s.r.o. |
09.3.2020 |
5 145,55 Eur s DPH |
| 201702009 |
ECOTEST, spol. s. r. o. |
10.2.2020 |
49,20 Eur s DPH |
| 201702010 |
ECOTEST, spol. s. r. o. |
10.2.2020 |
45,96 Eur s DPH |
| 201901013 |
MAQUET Slovakia s.r.o. |
31.1.2020 |
99,31 Eur s DPH |
| 201501161 |
MED-ART, S.R.O. |
10.1.2020 |
514,80 Eur s DPH |
| 201501148 |
MED-ART, S.R.O. |
10.1.2020 |
169,40 Eur s DPH |
| 201701005 |
European Medical Distribution s.r.o. |
16.1.2020 |
405,60 Eur s DPH |
| 191211101 |
Národná transfúzna služba SR |
12.12.2019 |
12 355,84 Eur s DPH |
| 191211089 |
Národná transfúzna služba SR |
11.12.2019 |
279,63 Eur s DPH |
| 191210069 |
Martinské bioptické centrum, s.r.o. |
07.11.2019 |
2 900,00 Eur s DPH |
| 191210083 |
RASKO ENERGY, s.r.o. |
31.10.2019 |
1 139,04 Eur s DPH |
| 191309036 |
ECOLAB s.r.o. |
10.9.2019 |
1 486,32 Eur s DPH |
| 191709012 |
ECOLAB s.r.o. |
18.9.2019 |
159,48 Eur s DPH |
| 191908019 |
METEC spol. s r.o., Košice |
02.9.2019 |
260,62 Eur s DPH |
| 191907005 |
ASKIN A CO, S.R.O. |
15.7.2019 |
579,30 Eur s DPH |
| 191907010 |
RADIX s.r.o. |
30.7.2019 |
481,20 Eur s DPH |
| 181911022 |
Unique Medical s.r.o. |
28.11.2018 |
610,80 Eur s DPH |
| 201202023 |
JUDr. Andrea Nemčíková |
04.3.2020 |
64,92 Eur s DPH |
| 202003001 |
Movianto Slovensko s.r.o. |
05.3.2020 |
1 334,87 Eur s DPH |
| 201202022 |
MESSER TATRAGAS s.r.o. |
21.2.2020 |
145,46 Eur s DPH |
| 201302027 |
UNIPHARMA a.s. |
07.2.2020 |
259,27 Eur s DPH |
| 201302044 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.2.2020 |
1 007,09 Eur s DPH |
| 201302043 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.2.2020 |
694,95 Eur s DPH |
| 201302032 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.2.2020 |
3 179,67 Eur s DPH |
| 201302031 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.2.2020 |
89,54 Eur s DPH |
| 201302028 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.2.2020 |
776,67 Eur s DPH |
| 201302026 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.2.2020 |
880,11 Eur s DPH |
| 201302025 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.2.2020 |
2 471,92 Eur s DPH |
| 201302023 |
UNIPHARMA a.s. |
07.2.2020 |
21,12 Eur s DPH |
| 201302022 |
UNIPHARMA a.s. |
07.2.2020 |
760,62 Eur s DPH |
| 201302021 |
UNIPHARMA a.s. |
11.2.2020 |
8 085,66 Eur s DPH |
| 201302015 |
UNIPHARMA a.s. |
06.2.2020 |
732,40 Eur s DPH |
| 201302013 |
MED-ART, S.R.O. |
13.2.2020 |
9 378,21 Eur s DPH |
| 202002027 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.2.2020 |
13,79 Eur s DPH |
| 202002029 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.2.2020 |
7 608,01 Eur s DPH |
| 202002023 |
DR THEISS SK s.r.o. |
08.2.2020 |
85,60 Eur s DPH |
| 202002025 |
UNIPHARMA a.s. |
07.2.2020 |
1 449,37 Eur s DPH |
| 202002017 |
UNIPHARMA a.s. |
07.2.2020 |
190,39 Eur s DPH |
| 202002018 |
MED-ART, S.R.O. |
06.2.2020 |
5,30 Eur s DPH |
| 202002019 |
MED-ART, S.R.O. |
07.2.2020 |
13,79 Eur s DPH |
