| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 201511162 |
JOHNSON AND JOHNSON, S.R.O. |
30.11.2020 |
240,99 Eur s DPH |
| 211301093 |
BIO G spol. s.r.o. |
12.1.2021 |
1 619,88 Eur s DPH |
| 211301138 |
BIO G spol. s.r.o. |
01.1.2021 |
120,70 Eur s DPH |
| 201508013 |
ULTRAMED s.r.o. |
10.8.2020 |
165,72 Eur s DPH |
| 201507134 |
ULTRAMED s.r.o. |
16.7.2020 |
347,81 Eur s DPH |
| 201507156 |
UNOMED spol. s r.o. |
22.7.2020 |
191,59 Eur s DPH |
| 201509028 |
UNOMED spol. s r.o. |
11.9.2020 |
540,10 Eur s DPH |
| 201308109 |
BIOHEM, S.R.O. |
22.8.2020 |
642,86 Eur s DPH |
| 201308096 |
BIOHEM, S.R.O. |
24.8.2020 |
958,41 Eur s DPH |
| 201512059 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
07.12.2020 |
1 458,60 Eur s DPH |
| 201306080 |
INTRAVENA, S.R.O. |
15.6.2020 |
6 753,17 Eur s DPH |
| 201306030 |
INTRAVENA, S.R.O. |
04.6.2020 |
707,76 Eur s DPH |
| 201305139 |
INTRAVENA, S.R.O. |
28.5.2020 |
248,00 Eur s DPH |
| 201305138 |
INTRAVENA, S.R.O. |
29.5.2020 |
348,84 Eur s DPH |
| 201305136 |
INTRAVENA, S.R.O. |
28.5.2020 |
436,05 Eur s DPH |
| 201305099 |
INTRAVENA, S.R.O. |
22.5.2020 |
1 125,66 Eur s DPH |
| 201306105 |
INTRAVENA, S.R.O. |
17.6.2020 |
1 918,62 Eur s DPH |
| 201509053 |
MEDIS Nitra, spol. s r.o. |
11.9.2020 |
588,00 Eur s DPH |
| 201310130 |
MEDIS Nitra, spol. s r.o. |
10.11.2020 |
204,00 Eur s DPH |
| 211302052 |
MED-ART, S.R.O. |
15.2.2021 |
-1 416,55 Eur s DPH |
| 201511107 |
Ing. Ladislav Ivanics IL-MED |
04.11.2020 |
1 045,44 Eur s DPH |
| 211201039 |
KARDOŠOVÁ Janka MUDr. |
28.1.2021 |
192,00 Eur s DPH |
| 211301064 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.1.2021 |
79,31 Eur s DPH |
| 211301114 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
25.1.2021 |
5 711,31 Eur s DPH |
| 211301110 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
25.1.2021 |
810,14 Eur s DPH |
| 211301116 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.1.2021 |
204,81 Eur s DPH |
| 211302144 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
25.2.2021 |
-2 165,36 Eur s DPH |
| 201711008 |
Medtronic Slovakia s.r.o. |
16.11.2020 |
198,90 Eur s DPH |
| 211202031 |
Medtronic Slovakia s.r.o. |
01.2.2021 |
144,00 Eur s DPH |
| 211202004 |
LEGAL POINT, s.r.o. |
08.2.2021 |
300,00 Eur s DPH |
| 211202028 |
ALFACLINIC, s.r.o. |
22.2.2021 |
1 280,00 Eur s DPH |
| 201212104 |
Slovenská pošta, a.s. |
18.1.2021 |
790,75 Eur s DPH |
| 211201108 |
DOFTALL, s.r.o., MUDr. Škrovinová |
16.2.2021 |
1 304,00 Eur s DPH |
| 211501159 |
TIMED spol. s r.o. |
28.1.2021 |
76,44 Eur s DPH |
| 211201105 |
Svet zdravia Nemocnica Topoľčany, a.s. |
15.2.2021 |
79,30 Eur s DPH |
| 211302061 |
BIO G spol. s.r.o. |
11.2.2021 |
35,20 Eur s DPH |
| 212002007 |
JAGE, s.r.o. |
03.2.2021 |
263,98 Eur s DPH |
| 211601008 |
INMEDIA, spol. s r.o. |
15.1.2021 |
1 304,43 Eur s DPH |
| 211701028 |
POWER BELT pohonné mechanizmy s.r.o. |
27.1.2021 |
26,78 Eur s DPH |
| 212001048 |
MED-ART, S.R.O. |
25.1.2021 |
27,61 Eur s DPH |
| 212001054 |
MED-ART, S.R.O. |
25.1.2021 |
27,61 Eur s DPH |
| 211501175 |
MED-ART, S.R.O. |
29.1.2021 |
-1 219,50 Eur s DPH |
| 211501058 |
MED-ART, S.R.O. |
28.1.2021 |
-2 363,49 Eur s DPH |
| 211201113 |
Nemocnica s poliklinikou Sv. Lukáša Galanta, a.s. |
18.2.2021 |
158,60 Eur s DPH |
| 212001053 |
DR THEISS SK s.r.o. |
25.1.2021 |
80,47 Eur s DPH |
| 212001052 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
25.1.2021 |
2 459,46 Eur s DPH |
| 212001051 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
25.1.2021 |
94,42 Eur s DPH |
| 211301112 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
25.1.2021 |
9,67 Eur s DPH |
| 211301111 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
25.1.2021 |
37,00 Eur s DPH |
| 211301109 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.1.2021 |
63,79 Eur s DPH |
