| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 20710377 |
CYTOPATHOS, spol. s r.o. |
18.2.2020 |
80,00 Eur s DPH |
| 20710351 |
SLOVNAFT a.s. |
27.2.2020 |
202,75 Eur s DPH |
| 20710364 |
SERIAMED, s.r.o |
27.2.2020 |
324,00 Eur s DPH |
| 20710372 |
ICZ Slovakia a.s. |
11.2.2020 |
1 140,00 Eur s DPH |
| 20710374 |
LEGAL POINT, s. r. o. |
13.2.2020 |
360,00 Eur s DPH |
| 20710318 |
DAJAMED, s.r.o. |
12.2.2020 |
324,00 Eur s DPH |
| 20710321 |
SLOVNAFT a.s. |
19.2.2020 |
134,05 Eur s DPH |
| 20710438 |
Distribúcia SPP, a. s. |
29.2.2020 |
25,60 Eur s DPH |
| 20720265 |
INTERPHARM Slovakia a.s. BLAVA |
29.2.2020 |
146,25 Eur s DPH |
| 20720267 |
INTERPHARM Slovakia a.s. BLAVA |
29.2.2020 |
100,80 Eur s DPH |
| 20720268 |
INTERPHARM Slovakia a.s. BLAVA |
29.2.2020 |
93,79 Eur s DPH |
| 20720262 |
INTERPHARM Slovakia a.s. BLAVA |
29.2.2020 |
73,19 Eur s DPH |
| 20720263 |
Fonimed s.r.o. |
29.2.2020 |
43,00 Eur s DPH |
| 20720264 |
JLK cosmetics, s.r.o. |
29.2.2020 |
66,90 Eur s DPH |
| 20720266 |
VIVACO-SK, s.r.o. |
29.2.2020 |
65,60 Eur s DPH |
| 20720071 |
Molitex -Ing.Konečný |
23.1.2020 |
149,69 Eur s DPH |
| 20720235 |
INTRAVENA s.r.o. |
27.2.2020 |
273,18 Eur s DPH |
| 20720223 |
MEDIS pol. s r.o. NITRA |
20.2.2020 |
46,61 Eur s DPH |
| 20720227 |
LOREX Medical, s.r.o. |
21.2.2020 |
92,02 Eur s DPH |
| 20720179 |
PharmDr.Jozef Valuch spol.s.r.o. |
13.2.2020 |
1,02 Eur s DPH |
| 20720206 |
Medmedical ZP s.r. o. |
20.2.2020 |
18,55 Eur s DPH |
| 20720163 |
Medplus s.r.o. |
10.2.2020 |
95,41 Eur s DPH |
| 20710222 |
Chirsen,s.r.o. |
06.2.2020 |
300,00 Eur s DPH |
| 20720033 |
MED-ART s.r.o.NITRA |
13.1.2020 |
151,68 Eur s DPH |
| 20720031 |
MED-ART s.r.o.NITRA |
13.1.2020 |
73,23 Eur s DPH |
| 20720021 |
MED-ART s.r.o.NITRA |
10.1.2020 |
531,14 Eur s DPH |
| 20720025 |
Amgen Slovakia, s. r. o. |
10.1.2020 |
2 659,64 Eur s DPH |
| 20720028 |
PHOENIX Zdrav. zásobovanie a.s. |
13.1.2020 |
461,81 Eur s DPH |
| 20720029 |
HARTMANN-RICO s.r.o. BLAVA |
13.1.2020 |
311,57 Eur s DPH |
| 20720017 |
PHOENIX Zdrav. zásobovanie a.s. |
09.1.2020 |
117,08 Eur s DPH |
| 20720020 |
PHOENIX Zdrav. zásobovanie a.s. |
10.1.2020 |
287,67 Eur s DPH |
| 20720012 |
PHOENIX Zdrav. zásobovanie a.s. |
08.1.2020 |
77,71 Eur s DPH |
| 20720013 |
PHOENIX Zdrav. zásobovanie a.s. |
08.1.2020 |
62,11 Eur s DPH |
| 20720014 |
MED-ART s.r.o.NITRA |
08.1.2020 |
586,87 Eur s DPH |
| 20720016 |
MED-ART s.r.o.NITRA |
09.1.2020 |
698,72 Eur s DPH |
| 20720007 |
MED-ART s.r.o.NITRA |
07.1.2020 |
222,46 Eur s DPH |
| 19721633 |
UNIPHARMA 1. slovenská lekárnická a.s. |
18.12.2019 |
21 294,65 Eur s DPH |
| 19721618 |
UNIPHARMA 1. slovenská lekárnická a.s. |
06.12.2019 |
3,50 Eur s DPH |
| 19721599 |
UNIPHARMA 1. slovenská lekárnická a.s. |
09.12.2019 |
54,08 Eur s DPH |
| 19721581 |
UNIPHARMA 1. slovenská lekárnická a.s. |
12.12.2019 |
63,75 Eur s DPH |
| 20710226 |
JATROS, s.r.o. |
04.2.2020 |
324,00 Eur s DPH |
| 20730068 |
Energo-WWT Slovakia, spol. s r.o. |
07.2.2020 |
176,40 Eur s DPH |
| 20710390 |
PETIT PRESS a.s. |
01.2.2020 |
48,00 Eur s DPH |
| 20710371 |
RadioLAN, spols r. o., |
03.2.2020 |
214,80 Eur s DPH |
| 20710380 |
GYNA MS, s.r.o |
17.2.2020 |
60,00 Eur s DPH |
| 20710387 |
PORADCA s.r.o. ŽILINA |
01.2.2020 |
11,20 Eur s DPH |
| 20710388 |
Asociácia nemocníc Slovenska |
13.2.2020 |
202,80 Eur s DPH |
| 20710389 |
Asociácia nemocníc Slovenska |
13.2.2020 |
420,00 Eur s DPH |
| 20710219 |
Ventana, s. r. o. |
31.1.2020 |
595,00 Eur s DPH |
| 20710210 |
STAS s.r.o. MYJAVA |
22.1.2020 |
127,00 Eur s DPH |
