| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 201308095 |
GAMA HOLDING Slovakia s.r.o. |
19.8.2020 |
417,36 Eur s DPH |
| 201908016 |
VALO PETER |
08.8.2020 |
660,25 Eur s DPH |
| 201208096 |
ENT-CENTRUM, s.r.o. |
04.9.2020 |
3 165,95 Eur s DPH |
| 191306027 |
BAX PHARMA, S.R.O. |
13.6.2019 |
6 229,74 Eur s DPH |
| 191307116 |
BAX PHARMA, S.R.O. |
22.7.2019 |
1 663,20 Eur s DPH |
| 191307139 |
BAX PHARMA, S.R.O. |
23.7.2019 |
720,72 Eur s DPH |
| 191307180 |
BAX PHARMA, S.R.O. |
31.7.2019 |
1 749,88 Eur s DPH |
| 201501128 |
SARSTEDT, S.R.O. |
12.1.2020 |
3 378,53 Eur s DPH |
| 201502030 |
TIMED spol. s r.o. |
06.2.2020 |
2 088,00 Eur s DPH |
| 201209034 |
Slovnaft, a.s. |
21.9.2020 |
566,72 Eur s DPH |
| 201208036 |
KOIŠ Daniel MUDr.
Neštátna ambulancia v NsP |
07.9.2020 |
192,00 Eur s DPH |
| 191309102 |
INTRAVENA, S.R.O. |
28.9.2019 |
866,73 Eur s DPH |
| 191310146 |
INTRAVENA, S.R.O. |
25.10.2019 |
280,34 Eur s DPH |
| 191310129 |
INTRAVENA, S.R.O. |
19.10.2019 |
1 852,26 Eur s DPH |
| 191310099 |
INTRAVENA, S.R.O. |
10.10.2019 |
122,20 Eur s DPH |
| 191310098 |
INTRAVENA, S.R.O. |
10.10.2019 |
5 705,49 Eur s DPH |
| 191310097 |
INTRAVENA, S.R.O. |
12.10.2019 |
436,05 Eur s DPH |
| 191310027 |
INTRAVENA, S.R.O. |
05.10.2019 |
2 975,59 Eur s DPH |
| 191311155 |
INTRAVENA, S.R.O. |
21.11.2019 |
353,16 Eur s DPH |
| 191310219 |
INTRAVENA, S.R.O. |
30.10.2019 |
3 080,81 Eur s DPH |
| 201205033 |
ENERTOP, s.r.o. |
25.5.2020 |
370,00 Eur s DPH |
| 201508088 |
MED-ART, S.R.O. |
04.8.2020 |
1 736,35 Eur s DPH |
| 201508087 |
MED-ART, S.R.O. |
04.8.2020 |
879,52 Eur s DPH |
| 201508089 |
MED-ART, S.R.O. |
06.8.2020 |
1 416,61 Eur s DPH |
| 202009010 |
MED-ART, S.R.O. |
03.9.2020 |
10 203,53 Eur s DPH |
| 201309052 |
MED-ART, S.R.O. |
10.9.2020 |
10 745,30 Eur s DPH |
| 201208059 |
J & MS Medical, s.r.o. |
03.9.2020 |
576,00 Eur s DPH |
| 202009009 |
DR THEISS SK s.r.o. |
03.9.2020 |
116,21 Eur s DPH |
| 201208032 |
GEMINI MED, s.r.o.
MUDr. Viera VALKOVÁ |
01.9.2020 |
336,00 Eur s DPH |
| 201208076 |
MEGAWASTE SLOVAKIA s.r.o. |
14.9.2020 |
72,00 Eur s DPH |
| 201208083 |
MEGAWASTE SLOVAKIA s.r.o. |
09.9.2020 |
192,00 Eur s DPH |
| 201207118 |
MEGAWASTE SLOVAKIA s.r.o. |
11.8.2020 |
180,00 Eur s DPH |
| 201207122 |
MEGAWASTE SLOVAKIA s.r.o. |
31.7.2020 |
144,00 Eur s DPH |
| 201208098 |
MEGAWASTE SLOVAKIA s.r.o. |
14.9.2020 |
20,40 Eur s DPH |
| 201301106 |
A care, s.r.o. |
24.1.2020 |
166,36 Eur s DPH |
| 201306016 |
A care, s.r.o. |
05.6.2020 |
166,36 Eur s DPH |
| 201309009 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
02.9.2020 |
234,74 Eur s DPH |
| 201309035 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
03.9.2020 |
2 218,72 Eur s DPH |
| 201309012 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.9.2020 |
812,91 Eur s DPH |
| 201309011 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
02.9.2020 |
1 138,93 Eur s DPH |
| 201309036 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
03.9.2020 |
137,76 Eur s DPH |
| 201209001 |
osobnyudaj.sk, s.r.o. |
07.9.2020 |
450,00 Eur s DPH |
| 201708017 |
ČECHOVO SK, s.r.o. |
12.8.2020 |
210,20 Eur s DPH |
| 201509026 |
KaM MEDIA s.r.o. |
01.9.2020 |
72,00 Eur s DPH |
| 201509003 |
PharmDr. Jozef Valuch spol. s r.o. |
01.9.2020 |
79,98 Eur s DPH |
| 201309107 |
EUREX-MEDICA spol. s r.o. |
18.9.2020 |
57,43 Eur s DPH |
| 201507165 |
Perfect Distribution a.s. - organizačná zlolžka |
26.7.2020 |
115,20 Eur s DPH |
| 201507171 |
Perfect Distribution a.s. - organizačná zlolžka |
25.7.2020 |
107,92 Eur s DPH |
| 201507177 |
Perfect Distribution a.s. - organizačná zlolžka |
30.7.2020 |
40,21 Eur s DPH |
| 201507004 |
B. BRAUN MEDICAL, S.R.O. |
10.7.2020 |
114,98 Eur s DPH |
