| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 20011152 |
Nemocnica s poliklinikou Považská Bystrica so sídlom v Považskej Bystrici |
12.3.2020 |
14 949,00 Eur s DPH |
| 20011178 |
NTS Národná transfúzna služba Bratislava |
13.3.2020 |
5 569,17 Eur s DPH |
| 20011101 |
EIDOS spol. s r.o. |
10.3.2020 |
22,40 Eur s DPH |
| 20090284 |
PharmDr. Jozef Valúch spol. s r.o. |
11.3.2020 |
49,18 Eur s DPH |
| 20011143 |
TELEFLEX MEDICAL s.r.o. |
06.3.2020 |
226,80 Eur s DPH |
| 20011144 |
TELEFLEX MEDICAL s.r.o. |
06.3.2020 |
144,42 Eur s DPH |
| 20090280 |
THUASNE SK,s.r.o. |
10.3.2020 |
49,04 Eur s DPH |
| 20090278 |
JUVAMED s.r.o. |
10.3.2020 |
90,51 Eur s DPH |
| 20090279 |
THUASNE SK,s.r.o. |
10.3.2020 |
251,91 Eur s DPH |
| 20090271 |
DLPHARM s.r.o. |
09.3.2020 |
175,96 Eur s DPH |
| 20090276 |
MEDPHARMA SK s.r.o. |
09.3.2020 |
381,42 Eur s DPH |
| 20011041 |
EIDOS spol. s r.o. |
06.3.2020 |
222,72 Eur s DPH |
| 20011061 |
MIKROCHEM TRADE spol. s r.o. |
04.3.2020 |
222,00 Eur s DPH |
| 20090265 |
THUASNE SK,s.r.o. |
04.3.2020 |
29,64 Eur s DPH |
| 20090266 |
PIGEON s.r.o. |
06.3.2020 |
92,58 Eur s DPH |
| 20090267 |
A CARE s.r.o. |
06.3.2020 |
349,92 Eur s DPH |
| 20011040 |
INMEDIA spol. s r.o. |
06.3.2020 |
764,02 Eur s DPH |
| 20090257 |
JOLLY JOKER a.s. |
05.3.2020 |
533,57 Eur s DPH |
| 20011022 |
INMEDIA spol. s r.o. |
06.3.2020 |
234,36 Eur s DPH |
| 20011023 |
FATRA TIP s.r.o. |
06.3.2020 |
3 988,12 Eur s DPH |
| 20011019 |
Messer MedicalHome Care Slovakia s.r.o. |
05.3.2020 |
996,00 Eur s DPH |
| 20010993 |
TELEFLEX MEDICAL s.r.o. |
02.3.2020 |
907,20 Eur s DPH |
| 20010987 |
INMEDIA spol. s r.o. |
03.3.2020 |
223,32 Eur s DPH |
| 20010986 |
INMEDIA spol. s r.o. |
03.3.2020 |
796,07 Eur s DPH |
| 20010983 |
Pekáreň PODHORIE s.r.o. |
03.3.2020 |
1 064,20 Eur s DPH |
| 20010974 |
LINDE GAS s.r.o. |
03.3.2020 |
125,50 Eur s DPH |
| 20010975 |
LINDE GAS s.r.o. |
03.3.2020 |
29,58 Eur s DPH |
| 20090242 |
SLOVAKIA ALTIS GROUP s.r.o. |
03.3.2020 |
11,67 Eur s DPH |
| 20010982 |
METRO Cash&Carry SR s.r.o. |
04.3.2020 |
3 654,16 Eur s DPH |
| 20010955 |
TELEFLEX MEDICAL s.r.o. |
27.2.2020 |
1 163,30 Eur s DPH |
| 20010960 |
Slovenská legálna metrológia B.Bystrica |
03.3.2020 |
206,40 Eur s DPH |
| 20010933 |
TELEFLEX MEDICAL s.r.o. |
28.2.2020 |
1 932,00 Eur s DPH |
| 20010892 |
Messer MedicalHome Care Slovakia s.r.o. |
26.2.2020 |
179,40 Eur s DPH |
| 20090225 |
PharmDr. Jozef Valúch spol. s r.o. |
27.2.2020 |
20,06 Eur s DPH |
| 20010842 |
TELEFLEX MEDICAL s.r.o. |
21.2.2020 |
306,00 Eur s DPH |
| 20010847 |
TELEFLEX MEDICAL s.r.o. |
21.2.2020 |
87,26 Eur s DPH |
| 20090213 |
PharmDr. Jozef Valúch spol. s r.o. |
27.2.2020 |
343,00 Eur s DPH |
| 20010887 |
MUDr.JUDr. Miroslav PAVLÁK |
26.2.2020 |
1 140,00 Eur s DPH |
| 20090211 |
THUASNE SK,s.r.o. |
24.2.2020 |
139,52 Eur s DPH |
| 20090205 |
UNIPHARMA - 1. slovenská lekárnická akciová spoločnosť |
21.2.2020 |
2 943,47 Eur s DPH |
| 20090207 |
THUASNE SK,s.r.o. |
21.2.2020 |
23,72 Eur s DPH |
| 20090208 |
THUASNE SK,s.r.o. |
21.2.2020 |
230,30 Eur s DPH |
| 20010765 |
AIR PRODUCTS Slovakia s.r.o. |
20.2.2020 |
1 022,35 Eur s DPH |
| 20010768 |
KFP s.r.o. |
20.2.2020 |
1 713,60 Eur s DPH |
| 20090190 |
UNIPHARMA - 1. slovenská lekárnická akciová spoločnosť |
19.2.2020 |
432,00 Eur s DPH |
| 20090191 |
PharmDr. Jozef Valúch spol. s r.o. |
19.2.2020 |
66,70 Eur s DPH |
| 20090192 |
PharmDr. Jozef Valúch spol. s r.o. |
19.2.2020 |
1,06 Eur s DPH |
| 20090285 |
MEDIPHARM - služby s.r.o. |
20.2.2020 |
392,72 Eur s DPH |
| 20090187 |
UNIPHARMA - 1. slovenská lekárnická akciová spoločnosť |
18.2.2020 |
21,74 Eur s DPH |
| 20090186 |
UNIPHARMA - 1. slovenská lekárnická akciová spoločnosť |
18.2.2020 |
25,92 Eur s DPH |
