| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 201502058 |
MED-ART, S.R.O. |
10.2.2020 |
2 981,84 Eur s DPH |
| 201202015 |
LEGAL POINT, s.r.o. |
19.2.2020 |
1 536,00 Eur s DPH |
| 201201109 |
MEGAWASTE SLOVAKIA s.r.o. |
12.2.2020 |
12 386,10 Eur s DPH |
| 201403002 |
BFF Central Europe s.r.o. |
01.3.2020 |
7 806,49 Eur s DPH |
| 201403003 |
BFF Central Europe s.r.o. |
01.3.2020 |
6 028,25 Eur s DPH |
| 201403004 |
BFF Central Europe s.r.o. |
28.3.2020 |
6 028,25 Eur s DPH |
| 201403001 |
BFF Central Europe s.r.o. |
03.3.2020 |
7 806,49 Eur s DPH |
| 201203026 |
VERLAG DASHOFER s.r.o. Odborné vydavateľstvo |
11.3.2020 |
171,48 Eur s DPH |
| 201203023 |
Národná agentúra pre sieťové a elektronické služby |
17.3.2020 |
10,00 Eur s DPH |
| 201704001 |
Elstrote spol s.r.o. |
07.4.2020 |
1 634,40 Eur s DPH |
| 201303074 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
09.3.2020 |
553,70 Eur s DPH |
| 201303075 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
09.3.2020 |
3,66 Eur s DPH |
| 201303069 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
09.3.2020 |
409,75 Eur s DPH |
| 201303070 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
09.3.2020 |
4 346,89 Eur s DPH |
| 201303018 |
UNIPHARMA a.s. |
09.3.2020 |
7 680,49 Eur s DPH |
| 201303025 |
UNIPHARMA a.s. |
09.3.2020 |
265,32 Eur s DPH |
| 201202102 |
OTIS VÝŤAHY S.R.O. |
16.3.2020 |
28,80 Eur s DPH |
| 201802012 |
MAGNA ENERGIA a.s. |
12.3.2020 |
15 678,50 Eur s DPH |
| 201902009 |
JRK stav s.r.o. |
20.2.2020 |
980,00 Eur s DPH |
| 201802011 |
MAGNA ENERGIA a.s. |
11.3.2020 |
842,81 Eur s DPH |
| 201702026 |
JRK stav s.r.o. |
21.2.2020 |
525,45 Eur s DPH |
| 201602009 |
Bidfood s.r.o. |
14.2.2020 |
171,00 Eur s DPH |
| 201201102 |
AIR PRODUCTS Slovakia, s.r.o. |
14.2.2020 |
2 676,04 Eur s DPH |
| 201201089 |
Národná transfúzna služba SR |
10.2.2020 |
3 497,52 Eur s DPH |
| 201501169 |
MEDICAL GROUP SK a.s. |
05.1.2020 |
2 633,36 Eur s DPH |
| 201501158 |
KONEX Medik, s.r.o. |
12.1.2020 |
550,00 Eur s DPH |
| 191512110 |
MEDICAL GROUP SK a.s. |
06.12.2019 |
5 020,10 Eur s DPH |
| 191712032 |
BANCHEM, S.R.O. |
21.12.2019 |
606,00 Eur s DPH |
| 191711002 |
TRITON spol. s r.o. |
13.11.2019 |
228,00 Eur s DPH |
| 191510016 |
ULTRAMED s.r.o. |
05.10.2019 |
702,00 Eur s DPH |
| 191510103 |
ULTRAMED s.r.o. |
07.10.2019 |
165,72 Eur s DPH |
| 191908029 |
BMT, s.r.o. |
06.9.2019 |
604,80 Eur s DPH |
| 181506154 |
GUTTA Slovakia, spol. s r.o. |
26.6.2018 |
670,00 Eur s DPH |
| 181502103 |
GUTTA Slovakia, spol. s r.o. |
25.2.2018 |
400,00 Eur s DPH |
| 161912024 |
Alcon Services AG-organizačná zložka |
31.12.2016 |
4 839,60 Eur s DPH |
| 201302056 |
MED-ART, S.R.O. |
06.2.2020 |
2 044,36 Eur s DPH |
| 201501090 |
TRANSMEDIC SLOVAKIA, s.r.o. |
18.1.2020 |
244,81 Eur s DPH |
| 191211110 |
Martinské bioptické centrum, s.r.o. |
16.12.2019 |
2 900,00 Eur s DPH |
| 191205053 |
A.M.I. SLOVAKIA s.r.o. |
05.6.2019 |
400,20 Eur s DPH |
| 181711029 |
Unique Medical s.r.o. |
30.11.2018 |
504,00 Eur s DPH |
| 181711023 |
Mixxer Medical s.r.o. |
26.11.2018 |
312,00 Eur s DPH |
| 181709031 |
ANeT Slovakia s.r.o. |
29.9.2018 |
1 302,00 Eur s DPH |
| 201701036 |
Jaroslav Vasičko JV tlačiareň |
29.1.2020 |
144,00 Eur s DPH |
| 201303080 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
05.3.2020 |
56,10 Eur s DPH |
| 201303082 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
05.3.2020 |
0,30 Eur s DPH |
| 201303083 |
UNIPHARMA a.s. |
06.3.2020 |
969,32 Eur s DPH |
| 201303084 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
05.3.2020 |
2 052,63 Eur s DPH |
| 201303078 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
05.3.2020 |
12 735,56 Eur s DPH |
| 201303079 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
05.3.2020 |
650,99 Eur s DPH |
| 201303035 |
MED-ART, S.R.O. |
12.3.2020 |
6 915,71 Eur s DPH |
