| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 201309105 |
UNIPHARMA a.s. |
22.9.2020 |
265,98 Eur s DPH |
| 201309104 |
UNIPHARMA a.s. |
22.9.2020 |
32,11 Eur s DPH |
| 201309100 |
UNIPHARMA a.s. |
22.9.2020 |
1 026,52 Eur s DPH |
| 201309123 |
UNIPHARMA a.s. |
23.9.2020 |
268,88 Eur s DPH |
| 201309122 |
UNIPHARMA a.s. |
23.9.2020 |
1 235,96 Eur s DPH |
| 201309121 |
UNIPHARMA a.s. |
23.9.2020 |
2 747,02 Eur s DPH |
| 201309120 |
UNIPHARMA a.s. |
23.9.2020 |
1 452,00 Eur s DPH |
| 201609029 |
PEZA a.s. |
05.10.2020 |
7,32 Eur s DPH |
| 201609028 |
PEZA a.s. |
05.10.2020 |
1 704,85 Eur s DPH |
| 201309144 |
MED-ART, S.R.O. |
25.9.2020 |
14,44 Eur s DPH |
| 201309115 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.9.2020 |
224,27 Eur s DPH |
| 201309125 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.9.2020 |
134,10 Eur s DPH |
| 201309124 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.9.2020 |
735,96 Eur s DPH |
| 201309119 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.9.2020 |
198,00 Eur s DPH |
| 201505105 |
REHATEAM s.r.o. |
26.5.2020 |
327,00 Eur s DPH |
| 201507140 |
Zimmer Slovakia s.r.o. |
25.7.2020 |
92,66 Eur s DPH |
| 201507158 |
Zimmer Slovakia s.r.o. |
21.7.2020 |
92,66 Eur s DPH |
| 201309129 |
Lekáreň UNIMED PHARMA., s.r.o. |
22.9.2020 |
10,44 Eur s DPH |
| 201209063 |
GYNEDUR s.r.o.
MUDr. Anton Ďurkech |
07.10.2020 |
2 831,00 Eur s DPH |
| 201208021 |
RHGRAFIKA, s.r.o. |
24.8.2020 |
379,20 Eur s DPH |
| 201208023 |
RHGRAFIKA, s.r.o. |
24.8.2020 |
455,52 Eur s DPH |
| 201209032 |
KAVEC Miroslav MUDr. |
24.9.2020 |
336,00 Eur s DPH |
| 201209033 |
ZS Beluša s.r.o. |
24.9.2020 |
336,00 Eur s DPH |
| 201710007 |
IMAO electric, s.r.o. |
10.10.2020 |
17,59 Eur s DPH |
| 201208092 |
Slovenská pošta, a.s. |
14.9.2020 |
733,00 Eur s DPH |
| 201208010 |
DERAZIN - Ing. Milan PASTIERIK |
18.8.2020 |
690,00 Eur s DPH |
| 201209031 |
JF MED s.r.o.
MUDr. Jozef FĽAK |
24.9.2020 |
552,00 Eur s DPH |
| 201205066 |
Národná transfúzna služba SR |
08.6.2020 |
13 537,46 Eur s DPH |
| 201209083 |
DOFTALL, s.r.o., MUDr. Škrovinová |
13.10.2020 |
3 184,00 Eur s DPH |
| 201708027 |
DRAGER Slovensko s.r.o. |
19.8.2020 |
47,10 Eur s DPH |
| 201209079 |
Kysucká nemocnica s poliklinikou Čadca |
09.10.2020 |
158,60 Eur s DPH |
| 201509107 |
UNIMEDICA s.r.o. |
23.9.2020 |
53,46 Eur s DPH |
| 201210004 |
Lindstrom, s.r.o. |
09.10.2020 |
8,34 Eur s DPH |
| 201509059 |
INTRAVENA, S.R.O. |
11.9.2020 |
67,20 Eur s DPH |
| 201508138 |
TradeMedical, a.s. |
25.8.2020 |
39,00 Eur s DPH |
| 201210008 |
PEGO Slovakia, s.r.o. |
07.10.2020 |
19,00 Eur s DPH |
| 201509069 |
KaM MEDIA s.r.o. |
18.9.2020 |
76,80 Eur s DPH |
| 201509022 |
ADET s.r.o., Orlové 149, Prevádzka : Centrum 19/24 |
07.9.2020 |
459,90 Eur s DPH |
| 201309095 |
Ecolab s.r.o. |
16.9.2020 |
36,00 Eur s DPH |
| 201508108 |
Unique Medical s.r.o. |
19.8.2020 |
72,00 Eur s DPH |
| 202009059 |
Lekáreň UNIMED PHARMA., s.r.o. |
25.5.2020 |
73,30 Eur s DPH |
| 201309140 |
PRAMEŃ spol. s r.o. |
30.9.2020 |
79,20 Eur s DPH |
| 201208022 |
RHGRAFIKA, s.r.o. |
24.8.2020 |
80,16 Eur s DPH |
| 201209062 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
07.10.2020 |
1 418,58 Eur s DPH |
| 201209059 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
07.10.2020 |
604,50 Eur s DPH |
| 201309111 |
UNIPHARMA a.s. |
21.9.2020 |
679,27 Eur s DPH |
| 202007076 |
PharmDr. Jozef Valuch spol. s r.o. |
28.7.2020 |
195,05 Eur s DPH |
| 201907019 |
DOMOV a.s. |
03.8.2020 |
1 615,10 Eur s DPH |
| 201208020 |
DERAZIN - Ing. Milan PASTIERIK |
24.8.2020 |
74,40 Eur s DPH |
| 191510097 |
Teleflex Medical, s.r.o. |
10.10.2019 |
453,60 Eur s DPH |
