| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 201502003 |
HARTMANN RICO s.r.o.. |
04.2.2020 |
537,00 Eur s DPH |
| 201501167 |
UNIMEDICA s.r.o. |
15.1.2020 |
389,40 Eur s DPH |
| 201501159 |
HARTMANN RICO s.r.o.. |
12.1.2020 |
1 086,00 Eur s DPH |
| 201502069 |
HARTMANN RICO s.r.o.. |
08.2.2020 |
356,09 Eur s DPH |
| 201502038 |
HARTMANN RICO s.r.o.. |
07.2.2020 |
1 266,86 Eur s DPH |
| 201503053 |
HARTMANN RICO s.r.o.. |
05.3.2020 |
866,25 Eur s DPH |
| 201503052 |
HARTMANN RICO s.r.o.. |
05.3.2020 |
2 060,23 Eur s DPH |
| 201503027 |
HARTMANN RICO s.r.o.. |
06.3.2020 |
356,09 Eur s DPH |
| 201506062 |
JOHNSON AND JOHNSON, S.R.O. |
11.6.2020 |
345,52 Eur s DPH |
| 201506003 |
JOHNSON AND JOHNSON, S.R.O. |
05.6.2020 |
398,40 Eur s DPH |
| 201902012 |
ULTRAMED s.r.o. |
20.2.2020 |
2 381,40 Eur s DPH |
| 201703037 |
STAPRO SLOVENSKO, s.r.o. |
06.4.2020 |
311,98 Eur s DPH |
| 201701019 |
MEDIS Nitra, spol. s r.o. |
23.1.2020 |
355,82 Eur s DPH |
| 201905007 |
MEDIS Nitra, spol. s r.o. |
18.5.2020 |
445,32 Eur s DPH |
| 201703012 |
MEDIS Nitra, spol. s r.o. |
15.3.2020 |
661,54 Eur s DPH |
| 201704037 |
VAMEL Medetic spol. s.r.o. |
30.4.2020 |
390,00 Eur s DPH |
| 201502099 |
Lima SK s.r.o. |
20.2.2020 |
2 007,50 Eur s DPH |
| 201704012 |
GC TECH Ing. Peter Gerši |
09.4.2020 |
1 695,60 Eur s DPH |
| 201503146 |
SURGITECH s.r.o. |
23.3.2020 |
575,45 Eur s DPH |
| 201309013 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
09.9.2020 |
721,33 Eur s DPH |
| 201309014 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
11.9.2020 |
1 092,09 Eur s DPH |
| 201309025 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
09.9.2020 |
309,33 Eur s DPH |
| 201304087 |
Ecolab s.r.o. |
15.4.2020 |
270,00 Eur s DPH |
| 201305057 |
Ecolab s.r.o. |
18.5.2020 |
252,00 Eur s DPH |
| 201304131 |
Ecolab s.r.o. |
24.4.2020 |
1 152,00 Eur s DPH |
| 201304139 |
Ecolab s.r.o. |
29.4.2020 |
570,30 Eur s DPH |
| 201304140 |
Ecolab s.r.o. |
29.4.2020 |
687,88 Eur s DPH |
| 201305055 |
Ecolab s.r.o. |
12.5.2020 |
2 500,30 Eur s DPH |
| 201705013 |
Ecolab s.r.o. |
26.5.2020 |
192,00 Eur s DPH |
| 201305111 |
Ecolab s.r.o. |
26.5.2020 |
1 330,80 Eur s DPH |
| 201305058 |
Ecolab s.r.o. |
18.5.2020 |
525,00 Eur s DPH |
| 201305113 |
Ecolab s.r.o. |
22.5.2020 |
388,54 Eur s DPH |
| 201305112 |
Ecolab s.r.o. |
22.5.2020 |
516,20 Eur s DPH |
| 201305059 |
Ecolab s.r.o. |
21.5.2020 |
123,99 Eur s DPH |
| 201306046 |
Ecolab s.r.o. |
08.6.2020 |
315,32 Eur s DPH |
| 201306045 |
Ecolab s.r.o. |
08.6.2020 |
265,00 Eur s DPH |
| 201306025 |
Ecolab s.r.o. |
08.6.2020 |
1 265,00 Eur s DPH |
| 201207117 |
AIR PRODUCTS Slovakia, s.r.o. |
18.8.2020 |
2 577,78 Eur s DPH |
| 201907001 |
KALNÍK Servis, s.r.o. |
10.7.2020 |
334,30 Eur s DPH |
| 201208087 |
Pavol Slamka - Pieta |
11.9.2020 |
220,00 Eur s DPH |
| 191911011 |
A.M.I. SLOVAKIA s.r.o. |
11.11.2019 |
709,20 Eur s DPH |
| 201309038 |
UNIPHARMA a.s. |
07.9.2020 |
132,66 Eur s DPH |
| 201309037 |
UNIPHARMA a.s. |
07.9.2020 |
2 548,68 Eur s DPH |
| 201309023 |
UNIPHARMA a.s. |
08.9.2020 |
397,65 Eur s DPH |
| 201609009 |
PEZA a.s. |
21.9.2020 |
1 360,22 Eur s DPH |
| 201208009 |
DERAZIN - Ing. Milan PASTIERIK |
18.8.2020 |
152,40 Eur s DPH |
| 201708035 |
MIŠKECH Anton |
03.9.2020 |
393,30 Eur s DPH |
| 201709019 |
UNIMAT ING. JALČ SLAVOMÍR |
24.9.2020 |
17,50 Eur s DPH |
| 201209030 |
ČIČKOVÁ Ľudmila MUDr. |
24.9.2020 |
336,00 Eur s DPH |
| 201908015 |
VALO PETER |
31.8.2020 |
819,42 Eur s DPH |
