| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 191305028 |
INTRAVENA, S.R.O. |
10.5.2019 |
4 858,62 Eur s DPH |
| 191305029 |
INTRAVENA, S.R.O. |
10.5.2019 |
164,67 Eur s DPH |
| 191305041 |
Beckman Couiter Slovenská republika, s.r.o. |
15.5.2019 |
3 392,88 Eur s DPH |
| 191305042 |
Beckman Couiter Slovenská republika, s.r.o. |
15.5.2019 |
1 791,90 Eur s DPH |
| 191504139 |
Medtronic Slovakia s.r.o. |
26.4.2019 |
320,18 Eur s DPH |
| 191504143 |
Medtronic Slovakia s.r.o. |
18.4.2019 |
474,00 Eur s DPH |
| 191504138 |
Medtronic Slovakia s.r.o. |
26.4.2019 |
950,24 Eur s DPH |
| 191504082 |
Medtronic Slovakia s.r.o. |
06.4.2019 |
334,75 Eur s DPH |
| 191504083 |
Medtronic Slovakia s.r.o. |
06.4.2019 |
666,79 Eur s DPH |
| 191504084 |
Medtronic Slovakia s.r.o. |
08.4.2019 |
727,36 Eur s DPH |
| 191504034 |
Medtronic Slovakia s.r.o. |
06.4.2019 |
660,04 Eur s DPH |
| 191504072 |
Medtronic Slovakia s.r.o. |
12.4.2019 |
100,98 Eur s DPH |
| 191504073 |
Medtronic Slovakia s.r.o. |
12.4.2019 |
100,98 Eur s DPH |
| 191504006 |
VIDRA A SPOL., s.r.o. |
12.4.2019 |
2 609,78 Eur s DPH |
| 191504018 |
VIDRA A SPOL., s.r.o. |
10.4.2019 |
1 514,15 Eur s DPH |
| 191504019 |
Medtronic Slovakia s.r.o. |
06.4.2019 |
666,79 Eur s DPH |
| 191504032 |
Medtronic Slovakia s.r.o. |
06.4.2019 |
334,75 Eur s DPH |
| 191304027 |
Beckman Couiter Slovenská republika, s.r.o. |
06.4.2019 |
1 813,90 Eur s DPH |
| 191304131 |
INTRAVENA, S.R.O. |
27.4.2019 |
1 331,55 Eur s DPH |
| 191503078 |
VIDRA A SPOL., s.r.o. |
18.3.2019 |
1 543,39 Eur s DPH |
| 191503100 |
VIDRA A SPOL., s.r.o. |
20.3.2019 |
636,06 Eur s DPH |
| 191503137 |
VIDRA A SPOL., s.r.o. |
16.3.2019 |
634,44 Eur s DPH |
| 191303135 |
VIDRA A SPOL., s.r.o. |
28.3.2019 |
510,80 Eur s DPH |
| 191503066 |
VIDRA A SPOL., s.r.o. |
08.3.2019 |
2 391,34 Eur s DPH |
| 191502009 |
B. BRAUN MEDICAL, S.R.O. |
08.2.2019 |
766,85 Eur s DPH |
| 191502010 |
B. BRAUN MEDICAL, S.R.O. |
08.2.2019 |
1 502,45 Eur s DPH |
| 191502011 |
B. BRAUN MEDICAL, S.R.O. |
08.2.2019 |
865,74 Eur s DPH |
| 191301044 |
ASKIN A CO, S.R.O. |
26.1.2019 |
810,00 Eur s DPH |
| 191302023 |
BioVendor Slovakia, s.r.o. |
05.2.2019 |
401,32 Eur s DPH |
| 191302087 |
B. BRAUN MEDICAL, S.R.O. |
06.2.2019 |
2 816,22 Eur s DPH |
| 191501063 |
Medtronic Slovakia s.r.o. |
16.1.2019 |
143,06 Eur s DPH |
| 191501149 |
B. BRAUN MEDICAL, S.R.O. |
31.1.2019 |
648,00 Eur s DPH |
| 181312083 |
B. BRAUN MEDICAL, S.R.O. |
17.12.2018 |
154,94 Eur s DPH |
| 181312091 |
B. BRAUN MEDICAL, S.R.O. |
18.12.2018 |
364,72 Eur s DPH |
| 181310086 |
B. BRAUN MEDICAL, S.R.O. |
11.10.2018 |
89,76 Eur s DPH |
| 171312095 |
BAX PHARMA, S.R.O. |
22.12.2017 |
5 257,70 Eur s DPH |
| 191212106 |
MESSER TATRAGAS s.r.o. |
23.12.2019 |
218,58 Eur s DPH |
| 191212100 |
MESSER TATRAGAS s.r.o. |
19.12.2019 |
127,67 Eur s DPH |
| 191912016 |
Mivax s.r.o. |
30.12.2019 |
59,52 Eur s DPH |
| 191912008 |
B. BRAUN MEDICAL, S.R.O. |
12.12.2019 |
69,34 Eur s DPH |
| 191212090 |
SLOVAK TELECOM, a.s. |
10.1.2020 |
35,05 Eur s DPH |
| 191212089 |
SLOVAK TELECOM, a.s. |
10.1.2020 |
1 302,55 Eur s DPH |
| 191212068 |
SLOVAK TELECOM, a.s. |
09.1.2020 |
19,00 Eur s DPH |
| 191212032 |
KAVEC Miroslav MUDr. |
21.12.2019 |
192,00 Eur s DPH |
| 191212007 |
Slovnaft, a.s. |
03.1.2020 |
1 265,69 Eur s DPH |
| 191312190 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.12.2019 |
1 594,60 Eur s DPH |
| 191312180 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.12.2019 |
842,60 Eur s DPH |
| 191312177 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.12.2019 |
108,50 Eur s DPH |
| 191312154 |
UNIPHARMA a.s. |
18.12.2019 |
61,05 Eur s DPH |
| 191312148 |
UNIPHARMA a.s. |
18.12.2019 |
3 305,01 Eur s DPH |
