| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 181203049 |
SATRO, S.R.O. |
28.3.2018 |
-4,08 Eur s DPH |
| 201505151 |
JK TRADING, S.R.O. |
25.5.2020 |
209,84 Eur s DPH |
| 201508057 |
JK TRADING, S.R.O. |
18.8.2020 |
215,60 Eur s DPH |
| 201908001 |
ECOTEST, spol. s. r. o. |
10.8.2020 |
619,20 Eur s DPH |
| 201208006 |
SWAN a.s. |
10.8.2020 |
664,70 Eur s DPH |
| 202009030 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
14.9.2020 |
32,78 Eur s DPH |
| 202009029 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
14.9.2020 |
2 667,92 Eur s DPH |
| 202009028 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
14.9.2020 |
1 007,47 Eur s DPH |
| 201309058 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
14.9.2020 |
1 262,69 Eur s DPH |
| 201309074 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
14.9.2020 |
0,55 Eur s DPH |
| 201309073 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
14.9.2020 |
292,86 Eur s DPH |
| 201309086 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
14.9.2020 |
1 113,42 Eur s DPH |
| 201709002 |
BRUTO, S.R.O. |
10.9.2020 |
67,90 Eur s DPH |
| 201709008 |
Ecolab s.r.o. |
11.9.2020 |
8,40 Eur s DPH |
| 201309047 |
OXOID CZ s.r.o. |
07.9.2020 |
31,60 Eur s DPH |
| 201309046 |
Ecolab s.r.o. |
07.9.2020 |
30,50 Eur s DPH |
| 201208012 |
AIR PRODUCTS Slovakia, s.r.o. |
18.8.2020 |
491,40 Eur s DPH |
| 201508001 |
Medtronic Slovakia s.r.o. |
08.8.2020 |
47,53 Eur s DPH |
| 201309066 |
Lekáreň UNIMED PHARMA., s.r.o. |
12.9.2020 |
37,55 Eur s DPH |
| 201209006 |
synlab slovakia s.r.o. |
07.9.2020 |
84,00 Eur s DPH |
| 201209029 |
TMT BABY, s.r.o.
MUDr. Taťjana ŽIKAVSKÁ |
24.9.2020 |
336,00 Eur s DPH |
| 202009026 |
UNIPHARMA a.s. |
11.9.2020 |
1 553,75 Eur s DPH |
| 202009027 |
UNIPHARMA a.s. |
11.9.2020 |
102,18 Eur s DPH |
| 201309022 |
UNIPHARMA a.s. |
08.9.2020 |
93,01 Eur s DPH |
| 201309019 |
UNIPHARMA a.s. |
10.9.2020 |
6 738,05 Eur s DPH |
| 201309018 |
UNIPHARMA a.s. |
10.9.2020 |
27,72 Eur s DPH |
| 201309017 |
UNIPHARMA a.s. |
10.9.2020 |
596,39 Eur s DPH |
| 201309064 |
UNIPHARMA a.s. |
11.9.2020 |
37,51 Eur s DPH |
| 201208084 |
CHOCHULOVÁ Romana MUDr. |
16.9.2020 |
70,20 Eur s DPH |
| 201710001 |
ITC SYSTEMS, S.R. O. |
08.10.2020 |
1 361,89 Eur s DPH |
| 201208077 |
VALO PETER |
31.8.2020 |
887,06 Eur s DPH |
| 202008022 |
Bracco Imaging Slovakia s.r.o. |
12.8.2020 |
3 761,12 Eur s DPH |
| 201508025 |
VIDRA A SPOL., s.r.o. |
07.8.2020 |
49,17 Eur s DPH |
| 201508031 |
VIDRA A SPOL., s.r.o. |
10.8.2020 |
75,24 Eur s DPH |
| 201508033 |
VIDRA A SPOL., s.r.o. |
10.8.2020 |
48,88 Eur s DPH |
| 201508040 |
VIDRA A SPOL., s.r.o. |
07.8.2020 |
9,50 Eur s DPH |
| 201208058 |
E.B.Medical s.r.o.
MUDr. Eva Butková |
03.9.2020 |
96,00 Eur s DPH |
| 201508020 |
Perfect Distribution a.s. - organizačná zlolžka |
08.8.2020 |
82,58 Eur s DPH |
| 201508024 |
Perfect Distribution a.s. - organizačná zlolžka |
10.8.2020 |
35,84 Eur s DPH |
| 201508023 |
Perfect Distribution a.s. - organizačná zlolžka |
10.8.2020 |
38,21 Eur s DPH |
| 201508022 |
Perfect Distribution a.s. - organizačná zlolžka |
10.8.2020 |
85,20 Eur s DPH |
| 201307072 |
Beckman Couiter Slovenská republika, s.r.o. |
10.7.2020 |
91,30 Eur s DPH |
| 201608013 |
INMEDIA, spol. s r.o. |
21.8.2020 |
1 451,04 Eur s DPH |
| 201608015 |
INMEDIA, spol. s r.o. |
21.8.2020 |
578,16 Eur s DPH |
| 201608016 |
INMEDIA, spol. s r.o. |
26.8.2020 |
1 782,14 Eur s DPH |
| 201508002 |
RK Trade Slovakia, s.r.o. |
07.8.2020 |
82,80 Eur s DPH |
| 201607031 |
Fatra TIP, s.r.o. |
31.7.2020 |
4 513,69 Eur s DPH |
| 201809005 |
A. En. Slovensko, s.r.o. |
12.10.2020 |
1 335,89 Eur s DPH |
| 201809007 |
A. En. Slovensko, s.r.o. |
12.10.2020 |
20 018,10 Eur s DPH |
| 201508037 |
MED-ART, S.R.O. |
11.8.2020 |
536,94 Eur s DPH |
