| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 211301113 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
25.1.2021 |
74,49 Eur s DPH |
| 211301154 |
Ecolab s.r.o. |
21.1.2021 |
96,00 Eur s DPH |
| 201507048 |
Medtronic Slovakia s.r.o. |
08.7.2020 |
162,47 Eur s DPH |
| 201507047 |
Medtronic Slovakia s.r.o. |
09.7.2020 |
538,87 Eur s DPH |
| 201506184 |
Medtronic Slovakia s.r.o. |
28.6.2020 |
574,45 Eur s DPH |
| 201506141 |
Medtronic Slovakia s.r.o. |
19.6.2020 |
858,02 Eur s DPH |
| 201507049 |
Medtronic Slovakia s.r.o. |
08.7.2020 |
426,00 Eur s DPH |
| 201507157 |
Medtronic Slovakia s.r.o. |
22.7.2020 |
167,38 Eur s DPH |
| 201507150 |
Medtronic Slovakia s.r.o. |
25.7.2020 |
281,52 Eur s DPH |
| 201507096 |
Medtronic Slovakia s.r.o. |
13.7.2020 |
426,00 Eur s DPH |
| 201507095 |
Medtronic Slovakia s.r.o. |
13.7.2020 |
253,76 Eur s DPH |
| 201507051 |
Medtronic Slovakia s.r.o. |
08.7.2020 |
625,98 Eur s DPH |
| 201508173 |
Medtronic Slovakia s.r.o. |
25.8.2020 |
858,02 Eur s DPH |
| 201508078 |
Medtronic Slovakia s.r.o. |
12.8.2020 |
1 278,00 Eur s DPH |
| 201508077 |
Medtronic Slovakia s.r.o. |
12.8.2020 |
426,00 Eur s DPH |
| 201508058 |
Medtronic Slovakia s.r.o. |
15.8.2020 |
858,02 Eur s DPH |
| 201508178 |
Medtronic Slovakia s.r.o. |
27.8.2020 |
576,35 Eur s DPH |
| 201508177 |
Medtronic Slovakia s.r.o. |
27.8.2020 |
856,38 Eur s DPH |
| 201508176 |
Medtronic Slovakia s.r.o. |
22.8.2020 |
494,48 Eur s DPH |
| 201712033 |
TOWDY s.r.o. |
21.12.2020 |
851,64 Eur s DPH |
| 211202017 |
AIR PRODUCTS Slovakia, s.r.o. |
01.2.2021 |
593,40 Eur s DPH |
| 211201107 |
Nemocnica s poliklinikou Prievidza so sídlom v Bojniciach |
15.2.2021 |
79,30 Eur s DPH |
| 211202014 |
MESSER TATRAGAS s.r.o. |
12.2.2021 |
383,73 Eur s DPH |
| 211701023 |
MIŠKECH Anton |
20.1.2021 |
892,18 Eur s DPH |
| 211702007 |
ITC SYSTEMS, S.R. O. |
12.2.2021 |
1 477,99 Eur s DPH |
| 211901003 |
VALO PETER |
18.1.2021 |
965,87 Eur s DPH |
| 211501161 |
Medin Slovensko, s.r.o. |
26.1.2021 |
23,50 Eur s DPH |
| 211702002 |
VALO PETER |
12.2.2021 |
925,99 Eur s DPH |
| 201512162 |
VIDRA A SPOL., s.r.o. |
23.12.2020 |
93,80 Eur s DPH |
| 211302030 |
EUREX-MEDICA spol. s r.o. |
02.2.2020 |
57,43 Eur s DPH |
| 201712026 |
GASOTECH, s.r.o. |
10.12.2020 |
905,16 Eur s DPH |
| 201304040 |
BAX PHARMA, S.R.O. |
07.4.2020 |
5 154,60 Eur s DPH |
| 201304124 |
BAX PHARMA, S.R.O. |
28.4.2020 |
3 974,19 Eur s DPH |
| 201305017 |
BAX PHARMA, S.R.O. |
12.5.2020 |
6 712,86 Eur s DPH |
| 211301088 |
TIMED spol. s r.o. |
21.1.2021 |
77,32 Eur s DPH |
| 211601014 |
INMEDIA, spol. s r.o. |
23.1.2021 |
71,42 Eur s DPH |
| 211501144 |
pre Vás, s.r.o. |
23.1.2021 |
489,00 Eur s DPH |
| 211501168 |
STAPRO SLOVENSKO, s.r.o. |
25.1.2021 |
22,99 Eur s DPH |
| 211501100 |
INTRAVENA, S.R.O. |
10.1.2021 |
67,20 Eur s DPH |
| 201712024 |
MEDIS Nitra, spol. s r.o. |
15.12.2020 |
992,30 Eur s DPH |
| 201512128 |
MED-ART, S.R.O. |
22.12.2020 |
349,00 Eur s DPH |
| 211301136 |
MED-ART, S.R.O. |
29.1.2021 |
12 701,54 Eur s DPH |
| 211302047 |
A care, s.r.o. |
12.2.2021 |
31,57 Eur s DPH |
| 211202006 |
PEGO Slovakia, s.r.o. |
04.2.2021 |
19,00 Eur s DPH |
| 211201114 |
SÁDECKÝ Gejza Mgr. CSC. |
30.1.2021 |
728,89 Eur s DPH |
| 201311152 |
Ecolab s.r.o. |
25.11.2020 |
210,70 Eur s DPH |
| 201311151 |
Ecolab s.r.o. |
26.11.2020 |
240,30 Eur s DPH |
| 201312160 |
Ecolab s.r.o. |
15.12.2020 |
5 177,20 Eur s DPH |
| 201312165 |
Ecolab s.r.o. |
15.12.2020 |
735,00 Eur s DPH |
| 212002013 |
Laverna trade, s.r.o. |
04.2.2021 |
259,60 Eur s DPH |
