| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 20012105 |
SIEMENS HEALTHCARE s.r.o. |
07.5.2020 |
160,80 Eur s DPH |
| 20011636 |
SIEMENS HEALTHCARE s.r.o. |
06.4.2020 |
160,80 Eur s DPH |
| 20012947 |
SIEMENS HEALTHCARE s.r.o. |
06.7.2020 |
160,80 Eur s DPH |
| 20013939 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
10.9.2020 |
51,11 Eur s DPH |
| 20012749 |
DISPOLAB spol. s r.o. |
23.6.2020 |
372,02 Eur s DPH |
| 20012074 |
VF s.r.o. |
11.5.2020 |
352,34 Eur s DPH |
| 20014299 |
PULI medical spol. s r.o. |
30.9.2020 |
-420,00 Eur s DPH |
| 20014298 |
PULI medical spol. s r.o. |
30.9.2020 |
420,00 Eur s DPH |
| 20010342 |
VERSIUM s.r.o. |
29.1.2020 |
969,40 Eur s DPH |
| 20010051 |
JEMO TRADING spol. s r.o. |
09.1.2020 |
495,00 Eur s DPH |
| 20010418 |
JEMO TRADING spol. s r.o. |
30.1.2020 |
953,70 Eur s DPH |
| 20010417 |
JEMO TRADING spol. s r.o. |
30.1.2020 |
990,00 Eur s DPH |
| 20010593 |
VERSIUM s.r.o. |
06.2.2020 |
67,98 Eur s DPH |
| 20010563 |
STERIPAK Bratislava s.r.o. |
12.2.2020 |
3 456,00 Eur s DPH |
| 20010937 |
VERSIUM s.r.o. |
28.2.2020 |
58,74 Eur s DPH |
| 20012624 |
STERIPAK Bratislava s.r.o. |
17.6.2020 |
33,12 Eur s DPH |
| 20011914 |
VERSIUM s.r.o. |
23.4.2020 |
436,78 Eur s DPH |
| 20012877 |
VERSIUM s.r.o. |
02.7.2020 |
35,88 Eur s DPH |
| 20013002 |
VERSIUM s.r.o. |
08.7.2020 |
1 613,70 Eur s DPH |
| 20091125 |
ALLMEDICAL s.r.o. |
30.9.2020 |
343,75 Eur s DPH |
| 20012536 |
TZMO Slovakia s.r.o. |
09.6.2020 |
2 646,00 Eur s DPH |
| 20012313 |
TZMO Slovakia s.r.o. |
29.5.2020 |
2 352,00 Eur s DPH |
| 20012655 |
AMSTAVBA s.r.o. |
16.6.2020 |
1 890,00 Eur s DPH |
| 20013857 |
Up Slovensko s.r.o. |
07.9.2020 |
753,74 Eur s DPH |
| 20194469 |
Slovakia online s.r.o. |
31.7.2019 |
119,50 Eur s DPH |
| 20196288 |
Slovakia online s.r.o. |
07.11.2019 |
119,50 Eur s DPH |
| 20196880 |
Slovakia online s.r.o. |
05.12.2019 |
119,50 Eur s DPH |
| 20013774 |
B2B PARTNER s.r.o. |
31.8.2020 |
393,60 Eur s DPH |
| 20197445 |
Hornonitrianske bane Prievidza, a.s. |
17.1.2020 |
3 891,07 Eur s DPH |
| 20195043 |
MEDIKO s.r.o. |
04.9.2019 |
1 275,78 Eur s DPH |
| 20194929 |
MEDIKO s.r.o. |
30.8.2019 |
521,00 Eur s DPH |
| 20194928 |
MEDIKO s.r.o. |
30.8.2019 |
521,00 Eur s DPH |
| 20010202 |
eWAY s.r.o. |
24.1.2020 |
596,40 Eur s DPH |
| 20011874 |
JAMINO s.r.o. |
23.4.2020 |
150,84 Eur s DPH |
| 20090910 |
UNIPHARMA - 1. slovenská lekárnická akciová spoločnosť |
06.8.2020 |
5 018,55 Eur s DPH |
| 20090909 |
UNIPHARMA - 1. slovenská lekárnická akciová spoločnosť |
06.8.2020 |
783,48 Eur s DPH |
| 20090906 |
UNIPHARMA - 1. slovenská lekárnická akciová spoločnosť |
05.8.2020 |
2 733,93 Eur s DPH |
| 20090905 |
UNIPHARMA - 1. slovenská lekárnická akciová spoločnosť |
05.8.2020 |
128,74 Eur s DPH |
| 20090954 |
PharmDr. Jozef Valúch spol. s r.o. |
19.8.2020 |
51,90 Eur s DPH |
| 20091020 |
MEDMEDICAL ZP s.r.o. |
07.9.2020 |
135,23 Eur s DPH |
| 20091098 |
INTERPHARM Slovakia a.s. |
24.9.2020 |
86,45 Eur s DPH |
| 20091022 |
PHARMOS a.s. |
07.9.2020 |
246,32 Eur s DPH |
| 20091018 |
THUASNE SK,s.r.o. |
07.9.2020 |
91,67 Eur s DPH |
| 20196552 |
Laparo tech instruments s.r.o. |
18.11.2019 |
1 497,00 Eur s DPH |
| 20196646 |
Laparo tech instruments s.r.o. |
21.11.2019 |
171,00 Eur s DPH |
| 20013997 |
EKOSOLID SLOVAKIA s.r.o. |
16.9.2020 |
1 698,13 Eur s DPH |
| 20013488 |
AIR PRODUCTS Slovakia s.r.o. |
11.8.2020 |
66,00 Eur s DPH |
| 20013404 |
AIR PRODUCTS Slovakia s.r.o. |
04.8.2020 |
454,62 Eur s DPH |
| 20010346 |
MG -SLOVAKIA s.r.o. |
29.1.2020 |
792,00 Eur s DPH |
| 20010692 |
MG -SLOVAKIA s.r.o. |
13.2.2020 |
504,00 Eur s DPH |
