| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 201309090 |
UNIPHARMA a.s. |
17.9.2020 |
117,15 Eur s DPH |
| 202009055 |
UNIPHARMA a.s. |
16.9.2020 |
3 393,20 Eur s DPH |
| 201309079 |
UNIPHARMA a.s. |
18.9.2020 |
782,08 Eur s DPH |
| 201304054 |
PharmDr. Jozef Valuch spol. s r.o. |
09.4.2020 |
1 295,53 Eur s DPH |
| 201304024 |
PharmDr. Jozef Valuch spol. s r.o. |
03.4.2020 |
663,40 Eur s DPH |
| 201709012 |
MIŠKECH Anton |
21.9.2020 |
1 422,00 Eur s DPH |
| 201507007 |
Bextron s.r.o. |
10.7.2020 |
128,46 Eur s DPH |
| 201208042 |
VALO PETER |
15.8.2020 |
1 184,21 Eur s DPH |
| 201304135 |
EUREX-MEDICA spol. s r.o. |
29.4.2020 |
3 502,08 Eur s DPH |
| 202109001 |
CMI, S.R.O. |
30.9.2020 |
55 956,00 Eur s DPH |
| 201208071 |
Liptovská nemocnica s poliklinikou MUDr. Ivana Stodolu Liptovský Mikuláš |
10.9.2020 |
634,40 Eur s DPH |
| 201505048 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
15.5.2020 |
790,90 Eur s DPH |
| 201505023 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
20.5.2020 |
163,00 Eur s DPH |
| 201206079 |
RASKO ENERGY, s.r.o. |
30.6.2020 |
1 248,00 Eur s DPH |
| 202010001 |
Movianto Slovensko s.r.o. |
14.10.2020 |
393,06 Eur s DPH |
| 202010002 |
Movianto Slovensko s.r.o. |
15.10.2020 |
393,06 Eur s DPH |
| 201308106 |
MED-ART, S.R.O. |
24.8.2020 |
2 359,62 Eur s DPH |
| 201508090 |
MED-ART, S.R.O. |
19.8.2020 |
4 630,01 Eur s DPH |
| 201508109 |
MED-ART, S.R.O. |
19.8.2020 |
514,80 Eur s DPH |
| 202009036 |
MED-ART, S.R.O. |
17.9.2020 |
172,01 Eur s DPH |
| 202009044 |
MED-ART, S.R.O. |
18.9.2020 |
56,50 Eur s DPH |
| 202009043 |
MED-ART, S.R.O. |
17.9.2020 |
13,42 Eur s DPH |
| 202009042 |
MED-ART, S.R.O. |
17.9.2020 |
34 749,12 Eur s DPH |
| 202009041 |
MED-ART, S.R.O. |
17.9.2020 |
31,90 Eur s DPH |
| 202009040 |
MED-ART, S.R.O. |
16.9.2020 |
26,47 Eur s DPH |
| 202009039 |
MED-ART, S.R.O. |
16.9.2020 |
63,11 Eur s DPH |
| 201309141 |
MED-ART, S.R.O. |
24.9.2020 |
13 286,04 Eur s DPH |
| 202009050 |
MED-ART, S.R.O. |
18.9.2020 |
40,01 Eur s DPH |
| 202009045 |
MED-ART, S.R.O. |
18.9.2020 |
113,56 Eur s DPH |
| 202009067 |
NATURPRODUKT spol. s r.o. |
18.9.2020 |
142,61 Eur s DPH |
| 202009052 |
DR THEISS SK s.r.o. |
24.9.2020 |
68,65 Eur s DPH |
| 201309059 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
17.9.2020 |
494,38 Eur s DPH |
| 201309082 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
17.9.2020 |
83,82 Eur s DPH |
| 201309081 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
17.9.2020 |
1 154,78 Eur s DPH |
| 201309080 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
17.9.2020 |
703,44 Eur s DPH |
| 201309075 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
17.9.2020 |
9,67 Eur s DPH |
| 201309084 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
17.9.2020 |
3 800,51 Eur s DPH |
| 201309109 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.9.2020 |
713,79 Eur s DPH |
| 201309108 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.9.2020 |
2 168,39 Eur s DPH |
| 201309110 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.9.2020 |
366,94 Eur s DPH |
| 201410002 |
BFF Central Europe s.r.o. |
01.10.2020 |
6 028,25 Eur s DPH |
| 201410001 |
BFF Central Europe s.r.o. |
01.10.2020 |
7 806,49 Eur s DPH |
| 201702021 |
Medtronic Slovakia s.r.o. |
17.2.2020 |
236,95 Eur s DPH |
| 201904004 |
MG - SLOVAKIA s.r.o. |
08.4.2020 |
898,80 Eur s DPH |
| 191505109 |
A.M.I. SLOVAKIA s.r.o. |
13.5.2019 |
187,20 Eur s DPH |
| 191506047 |
A.M.I. SLOVAKIA s.r.o. |
11.6.2019 |
456,80 Eur s DPH |
| 201907008 |
Ján Kučerka - JAMES |
23.7.2020 |
500,27 Eur s DPH |
| 201309085 |
UNIPHARMA a.s. |
16.9.2020 |
1 309,13 Eur s DPH |
| 201708042 |
ITC SYSTEMS, S.R. O. |
31.8.2020 |
205,61 Eur s DPH |
| 201207120 |
FCC Slovensko, s.r.o. |
10.8.2020 |
6 896,14 Eur s DPH |
