| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 202009062 |
Bracco Imaging Slovakia s.r.o. |
25.9.2020 |
4 701,40 Eur s DPH |
| 201907003 |
OMES spol. s r.o. |
13.7.2020 |
660,00 Eur s DPH |
| 201207047 |
Asseco Solutions, a.s. |
30.7.2020 |
3 919,63 Eur s DPH |
| 201910002 |
OTIS VÝŤAHY S.R.O. |
26.10.2020 |
3 549,00 Eur s DPH |
| 201210092 |
SLOVAK TELECOM, a.s. |
06.11.2020 |
44,45 Eur s DPH |
| 201210090 |
SLOVAK TELECOM, a.s. |
06.11.2020 |
0,60 Eur s DPH |
| 202010067 |
JAGE, s.r.o. |
28.10.2020 |
412,84 Eur s DPH |
| 201610006 |
INMEDIA, spol. s r.o. |
15.10.2020 |
1 123,31 Eur s DPH |
| 201610005 |
INMEDIA, spol. s r.o. |
15.10.2020 |
1 761,49 Eur s DPH |
| 201610008 |
INMEDIA, spol. s r.o. |
15.10.2020 |
361,18 Eur s DPH |
| 202011002 |
Movianto Slovensko s.r.o. |
20.11.2020 |
1 268,19 Eur s DPH |
| 201309137 |
MED-ART, S.R.O. |
24.9.2020 |
3 739,77 Eur s DPH |
| 202010042 |
MED-ART, S.R.O. |
22.10.2020 |
71,70 Eur s DPH |
| 202010049 |
MED-ART, S.R.O. |
22.10.2020 |
8 117,29 Eur s DPH |
| 202010048 |
MED-ART, S.R.O. |
23.10.2020 |
27,25 Eur s DPH |
| 201710041 |
ZDENA SPORT |
29.10.2020 |
386,40 Eur s DPH |
| 201710031 |
NCH SLOVAKIA s.r.o. |
19.10.2020 |
302,09 Eur s DPH |
| 201609026 |
Bartošek, s.r.o. |
25.9.2020 |
1 700,30 Eur s DPH |
| 201310079 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.11.2020 |
1 218,23 Eur s DPH |
| 201310069 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.11.2020 |
4 494,97 Eur s DPH |
| 201310068 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.11.2020 |
3 365,38 Eur s DPH |
| 201310092 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.11.2020 |
1 378,39 Eur s DPH |
| 201310085 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.11.2020 |
511,49 Eur s DPH |
| 201310084 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.11.2020 |
511,49 Eur s DPH |
| 201310081 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.11.2020 |
150,00 Eur s DPH |
| 201310080 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.11.2020 |
1 218,23 Eur s DPH |
| 201310095 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.11.2020 |
1 095,24 Eur s DPH |
| 201310094 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.11.2020 |
14,44 Eur s DPH |
| 201509004 |
KaM MEDIA s.r.o. |
01.9.2020 |
198,26 Eur s DPH |
| 201310101 |
UNIPHARMA a.s. |
06.11.2020 |
55,84 Eur s DPH |
| 201310102 |
UNIPHARMA a.s. |
06.11.2020 |
372,80 Eur s DPH |
| 201210113 |
MESSER TATRAGAS s.r.o. |
19.10.2020 |
251,18 Eur s DPH |
| 201210077 |
DETSKÁ AMBULANCIA A POHOTOVOSŤ, s.r.o. |
02.11.2020 |
336,00 Eur s DPH |
| 201907005 |
BMT, s.r.o. |
09.7.2020 |
350,76 Eur s DPH |
| 201508030 |
MSM SLOVAKIA, S.R.O. |
08.8.2020 |
203,52 Eur s DPH |
| 201508028 |
MSM SLOVAKIA, S.R.O. |
12.8.2020 |
156,60 Eur s DPH |
| 191510007 |
VIDRA A SPOL., s.r.o. |
08.10.2019 |
840,88 Eur s DPH |
| 191509056 |
VIDRA A SPOL., s.r.o. |
05.9.2019 |
3 020,15 Eur s DPH |
| 191510002 |
VIDRA A SPOL., s.r.o. |
07.10.2019 |
239,47 Eur s DPH |
| 191309136 |
VIDRA A SPOL., s.r.o. |
23.9.2019 |
1 202,10 Eur s DPH |
| 191509121 |
VIDRA A SPOL., s.r.o. |
21.9.2019 |
822,10 Eur s DPH |
| 191510013 |
VIDRA A SPOL., s.r.o. |
08.10.2019 |
417,41 Eur s DPH |
| 191510128 |
VIDRA A SPOL., s.r.o. |
08.10.2019 |
2 955,37 Eur s DPH |
| 201508029 |
VYGAST s.r.o. |
12.8.2020 |
1 364,61 Eur s DPH |
| 201510002 |
VYGAST s.r.o. |
08.10.2020 |
318,78 Eur s DPH |
| 201308012 |
Sysmex Slovakia s.r.o. |
10.8.2020 |
432,30 Eur s DPH |
| 201308029 |
Sysmex Slovakia s.r.o. |
11.8.2020 |
506,00 Eur s DPH |
| 201309007 |
BIO G spol. s.r.o. |
02.9.2020 |
430,00 Eur s DPH |
| 201309113 |
BIO G spol. s.r.o. |
25.9.2020 |
121,00 Eur s DPH |
| 201211002 |
VERLAG DASHOFER s.r.o. Odborné vydavateľstvo |
18.11.2020 |
195,60 Eur s DPH |
