| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 191707023 |
NARVA B.E.L.Slovakia s.r.o. |
19.7.2019 |
23,28 Eur s DPH |
| 191906018 |
Beckman Couiter Slovenská republika, s.r.o. |
08.7.2019 |
250,00 Eur s DPH |
| 191905025 |
Beckman Couiter Slovenská republika, s.r.o. |
07.6.2019 |
250,00 Eur s DPH |
| 191706002 |
Jozef Igaz-TLAĆIVÁ-PAPIER |
13.6.2019 |
156,89 Eur s DPH |
| 191706006 |
GC TECH Ing. Peter Gerši |
13.6.2019 |
1 078,79 Eur s DPH |
| 191706007 |
GC TECH Ing. Peter Gerši |
13.6.2019 |
299,99 Eur s DPH |
| 191905024 |
OCULUS and Co., spol.s.r.o. |
31.5.2019 |
169,20 Eur s DPH |
| 191904018 |
Beckman Couiter Slovenská republika, s.r.o. |
09.5.2019 |
250,00 Eur s DPH |
| 191201041 |
DRAGER Slovensko s.r.o. |
04.2.2019 |
1 115,04 Eur s DPH |
| 191701012 |
Medtronic Slovakia s.r.o. |
15.1.2019 |
236,95 Eur s DPH |
| 191707024 |
ROIN, s.r.o. |
19.7.2019 |
59,70 Eur s DPH |
| 191208063 |
DOFTALL, s.r.o., MUDr. Škrovinová |
09.9.2019 |
4 120,00 Eur s DPH |
| 192008049 |
MED-ART, S.R.O. |
26.8.2019 |
27,25 Eur s DPH |
| 191308138 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.8.2019 |
2 168,67 Eur s DPH |
| 192008048 |
MED-ART, S.R.O. |
23.8.2019 |
32,38 Eur s DPH |
| 191308114 |
UNIPHARMA a.s. |
20.8.2019 |
2 091,39 Eur s DPH |
| 191308115 |
UNIPHARMA a.s. |
20.8.2019 |
17,33 Eur s DPH |
| 191308116 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
19.8.2019 |
3 420,64 Eur s DPH |
| 191308117 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
19.8.2019 |
562,75 Eur s DPH |
| 191308097 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.8.2019 |
38,21 Eur s DPH |
| 191308103 |
UNIPHARMA a.s. |
20.8.2019 |
4 543,70 Eur s DPH |
| 191308096 |
UNIPHARMA a.s. |
20.8.2019 |
213,60 Eur s DPH |
| 192008046 |
MED-ART, S.R.O. |
22.8.2019 |
37,07 Eur s DPH |
| 192008047 |
MED-ART, S.R.O. |
22.8.2019 |
47 632,62 Eur s DPH |
| 192008044 |
JAGE, s.r.o. |
21.8.2019 |
288,44 Eur s DPH |
| 192008042 |
MED-ART, S.R.O. |
22.8.2019 |
83,74 Eur s DPH |
| 192008035 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.8.2019 |
3 841,40 Eur s DPH |
| 192008036 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
19.8.2019 |
7 424,74 Eur s DPH |
| 192008037 |
MED-ART, S.R.O. |
21.8.2019 |
42,49 Eur s DPH |
| 192008038 |
MED-ART, S.R.O. |
21.8.2019 |
55,95 Eur s DPH |
| 192008040 |
MED-ART, S.R.O. |
21.8.2019 |
59,99 Eur s DPH |
| 192008041 |
MED-ART, S.R.O. |
21.8.2019 |
81,74 Eur s DPH |
| 191607027 |
PEZA a.s. |
28.7.2019 |
1 627,71 Eur s DPH |
| 191607028 |
PEZA a.s. |
27.7.2019 |
2,86 Eur s DPH |
| 191707043 |
KELCOM Dubnica spol. s.r.o. |
05.8.2019 |
932,13 Eur s DPH |
| 192007073 |
PharmDr. Jozef Valuch spol. s r.o. |
24.7.2019 |
1 070,20 Eur s DPH |
| 191507135 |
MED-ART, S.R.O. |
19.7.2019 |
1 759,04 Eur s DPH |
| 191507095 |
DAHLHAUSEN SK, s.r.o. |
13.7.2019 |
187,20 Eur s DPH |
| 191507040 |
DAHLHAUSEN SK, s.r.o. |
05.7.2019 |
720,30 Eur s DPH |
| 191607020 |
INMEDIA, spol. s r.o. |
18.7.2019 |
1 213,16 Eur s DPH |
| 191607017 |
INMEDIA, spol. s r.o. |
19.7.2019 |
549,15 Eur s DPH |
| 191607018 |
INMEDIA, spol. s r.o. |
22.7.2019 |
783,60 Eur s DPH |
| 191707005 |
ZDRAVZAR s.r.o. |
05.7.2019 |
952,80 Eur s DPH |
| 191506039 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
11.6.2019 |
2 456,20 Eur s DPH |
| 191506048 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
13.6.2019 |
420,20 Eur s DPH |
| 191503098 |
SARSTEDT, S.R.O. |
15.3.2019 |
3 147,46 Eur s DPH |
| 191504011 |
SARSTEDT, S.R.O. |
11.4.2019 |
1 467,65 Eur s DPH |
| 191503071 |
Perfect Distribution a.s. - organizačná zlolžka |
15.3.2019 |
250,00 Eur s DPH |
| 191503079 |
Perfect Distribution a.s. - organizačná zlolžka |
19.3.2019 |
135,30 Eur s DPH |
| 191503032 |
HARTMANN RICO s.r.o.. |
14.3.2019 |
1 731,00 Eur s DPH |
