| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 191503091 |
Perfect Distribution a.s. - organizačná zlolžka |
22.3.2019 |
16,84 Eur s DPH |
| 191503093 |
PharmDr. Jozef Valuch spol. s r.o. |
20.3.2019 |
98,00 Eur s DPH |
| 191503095 |
TZMO Slovakia s.r.o. |
20.3.2019 |
4,06 Eur s DPH |
| 191503096 |
VIDRA A SPOL., s.r.o. |
20.3.2019 |
37,58 Eur s DPH |
| 191303155 |
Agentúra HARMONY v.o.s. |
25.3.2019 |
77,00 Eur s DPH |
| 191303080 |
EUREX-MEDICA spol. s r.o. |
07.3.2019 |
47,83 Eur s DPH |
| 191303066 |
PharmDr. Jozef Valuch spol. s r.o. |
22.3.2019 |
86,82 Eur s DPH |
| 191503041 |
RK Trade Slovakia, s.r.o. |
14.3.2019 |
82,80 Eur s DPH |
| 191503036 |
ASKIN A CO, S.R.O. |
06.3.2019 |
60,00 Eur s DPH |
| 191503002 |
PharmDr. Jozef Valuch spol. s r.o. |
12.3.2019 |
99,49 Eur s DPH |
| 191503003 |
PHARMA GROUP, a.s. |
13.3.2019 |
13,10 Eur s DPH |
| 191503034 |
PHARMA GROUP, a.s. |
11.3.2019 |
47,82 Eur s DPH |
| 191502112 |
Medin Slovensko, s.r.o. |
21.2.2019 |
70,66 Eur s DPH |
| 191502151 |
Perfect Distribution a.s. - organizačná zlolžka |
26.2.2019 |
52,70 Eur s DPH |
| 191502081 |
Perfect Distribution a.s. - organizačná zlolžka |
20.2.2019 |
46,80 Eur s DPH |
| 191502095 |
SURGITECH s.r.o. |
15.2.2019 |
84,18 Eur s DPH |
| 191502105 |
VIDRA A SPOL., s.r.o. |
24.2.2019 |
10,27 Eur s DPH |
| 191502053 |
Media Comp, s.r.o. |
18.2.2019 |
60,00 Eur s DPH |
| 191502071 |
SARSTEDT, S.R.O. |
13.2.2019 |
16,50 Eur s DPH |
| 191502075 |
Perfect Distribution a.s. - organizačná zlolžka |
21.2.2019 |
35,87 Eur s DPH |
| 191502023 |
Bextron s.r.o. |
19.2.2019 |
72,00 Eur s DPH |
| 191502025 |
Media Comp, s.r.o. |
15.2.2019 |
50,40 Eur s DPH |
| 191502027 |
VIDRA A SPOL., s.r.o. |
13.2.2019 |
5,10 Eur s DPH |
| 191502046 |
Perfect Distribution a.s. - organizačná zlolžka |
22.2.2019 |
88,45 Eur s DPH |
| 191502020 |
Media Comp, s.r.o. |
20.2.2019 |
17,70 Eur s DPH |
| 191302067 |
BIOLAHELP s.r.o. |
14.2.2019 |
96,81 Eur s DPH |
| 191502012 |
VIDRA A SPOL., s.r.o. |
06.2.2019 |
40,85 Eur s DPH |
| 191502018 |
Bextron s.r.o. |
20.2.2019 |
90,62 Eur s DPH |
| 191501090 |
VIDRA A SPOL., s.r.o. |
23.1.2019 |
4,80 Eur s DPH |
| 191501091 |
VIDRA A SPOL., s.r.o. |
23.1.2019 |
1,24 Eur s DPH |
| 191501095 |
Media Comp, s.r.o. |
23.1.2019 |
48,00 Eur s DPH |
| 191301027 |
Beckman Couiter Slovenská republika, s.r.o. |
24.1.2019 |
99,00 Eur s DPH |
| 181710017 |
KOVAL SYSTEMS, a.s. |
25.10.2018 |
360,00 Eur s DPH |
| 181703028 |
KOVAL SYSTEMS, a.s. |
09.4.2018 |
696,00 Eur s DPH |
| 191706008 |
LOGIMPEX s.r.o. |
17.6.2019 |
597,60 Eur s DPH |
| 191205110 |
Green Wave Recycling, s.r.o. |
31.5.2019 |
1,20 Eur s DPH |
| 191205081 |
GUNIŠ Ladislav MUDr. |
07.6.2019 |
240,00 Eur s DPH |
| 191205086 |
MUDr. Martin Pecka |
10.6.2019 |
1 800,00 Eur s DPH |
| 191605040 |
KOPECKÝ Viliam |
07.6.2019 |
568,14 Eur s DPH |
| 191204065 |
Slovenská pošta, a.s. |
13.5.2019 |
730,45 Eur s DPH |
| 191204055 |
MELISA baby s.r.o. |
07.5.2019 |
528,00 Eur s DPH |
| 191204057 |
GABRIŠ Ján MUDr. s.r.o. |
07.5.2019 |
336,00 Eur s DPH |
| 191204058 |
GABRIŠ Ján MUDr. s.r.o. |
06.5.2019 |
336,00 Eur s DPH |
| 191204059 |
GABRIŠ Ján MUDr. s.r.o. |
07.5.2019 |
96,00 Eur s DPH |
| 191204044 |
synlab slovakia s.r.o. |
18.4.2019 |
285,00 Eur s DPH |
| 191604020 |
PEZA a.s. |
15.4.2019 |
1 545,27 Eur s DPH |
| 191604019 |
Bartošek, s.r.o. |
16.4.2019 |
1 087,55 Eur s DPH |
| 191604009 |
INMEDIA, spol. s r.o. |
05.4.2019 |
329,04 Eur s DPH |
| 191604011 |
INMEDIA, spol. s r.o. |
10.4.2019 |
103,68 Eur s DPH |
| 191604004 |
INMEDIA, spol. s r.o. |
06.4.2019 |
48,06 Eur s DPH |
