| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 192008031 |
MED-ART, S.R.O. |
13.8.2019 |
-2 949,97 Eur s DPH |
| 192008017 |
MED-ART, S.R.O. |
08.8.2019 |
42 459,57 Eur s DPH |
| 192008011 |
MED-ART, S.R.O. |
05.8.2019 |
-8,02 Eur s DPH |
| 192008012 |
MED-ART, S.R.O. |
05.8.2019 |
-4,80 Eur s DPH |
| 192008013 |
MED-ART, S.R.O. |
05.8.2019 |
-18,72 Eur s DPH |
| 192007094 |
MED-ART, S.R.O. |
05.8.2019 |
-144,62 Eur s DPH |
| 192007086 |
MED-ART, S.R.O. |
22.7.2019 |
-60,50 Eur s DPH |
| 192007045 |
MED-ART, S.R.O. |
15.7.2019 |
-3 152,90 Eur s DPH |
| 191206044 |
AIR PRODUCTS Slovakia, s.r.o. |
10.7.2019 |
2 189,16 Eur s DPH |
| 191308143 |
BIO G spol. s.r.o. |
15.8.2019 |
72,41 Eur s DPH |
| 192008058 |
INTERPHARM Slovakia, a.s.
|
27.8.2019 |
91,96 Eur s DPH |
| 191308162 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.8.2019 |
-1 023,45 Eur s DPH |
| 191308084 |
UNIPHARMA a.s. |
02.8.2019 |
7 527,81 Eur s DPH |
| 191308067 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
02.8.2019 |
552,66 Eur s DPH |
| 192008014 |
UNIPHARMA a.s. |
07.8.2019 |
464,11 Eur s DPH |
| 191207063 |
JF MED s.r.o.
MUDr. Jozef FĽAK |
05.8.2019 |
288,00 Eur s DPH |
| 191207065 |
Linde Gas k.s. |
31.7.2019 |
651,00 Eur s DPH |
| 191607041 |
Stredná odborná škola, Ul. slovenských partizánov 1129/49, Považská B ystrica |
07.8.2019 |
13 319,58 Eur s DPH |
| 192008009 |
MED-ART, S.R.O. |
06.8.2019 |
10,60 Eur s DPH |
| 192008004 |
NATURPRODUKT spol. s r.o. |
02.8.2019 |
649,20 Eur s DPH |
| 192008005 |
MED-ART, S.R.O. |
05.8.2019 |
13,53 Eur s DPH |
| 192008006 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
05.8.2019 |
1 249,57 Eur s DPH |
| 192008008 |
MED-ART, S.R.O. |
06.8.2019 |
27,62 Eur s DPH |
| 191207007 |
DERAZIN - Ing. Milan PASTIERIK |
10.7.2019 |
234,00 Eur s DPH |
| 191307006 |
MED-ART, S.R.O. |
04.7.2019 |
2 727,02 Eur s DPH |
| 192007003 |
Bracco Imaging Slovakia s.r.o. |
05.7.2019 |
3 761,12 Eur s DPH |
| 191209004 |
RHGRAFIKA, s.r.o. |
25.6.2019 |
47,76 Eur s DPH |
| 191606027 |
PEZA a.s. |
05.7.2019 |
1 451,00 Eur s DPH |
| 191606028 |
Bartošek, s.r.o. |
30.6.2019 |
672,11 Eur s DPH |
| 191606019 |
INMEDIA, spol. s r.o. |
20.6.2019 |
499,26 Eur s DPH |
| 191606024 |
INMEDIA, spol. s r.o. |
20.6.2019 |
173,18 Eur s DPH |
| 191506031 |
MEDICAL GROUP SK a.s. |
10.6.2019 |
3 006,46 Eur s DPH |
| 191702022 |
BMT, s.r.o. |
25.2.2019 |
304,80 Eur s DPH |
| 181912010 |
BMT, s.r.o. |
28.12.2018 |
198,00 Eur s DPH |
| 191706001 |
ROIN, s.r.o. |
13.6.2019 |
167,16 Eur s DPH |
| 191305126 |
AbbottTmbHaCo.KG. |
20.5.2019 |
3 188,84 Eur s DPH |
| 191306129 |
AbbottTmbHaCo.KG. |
19.6.2019 |
3 216,84 Eur s DPH |
| 191208027 |
PORADCA PODNIKATEĽA, SPOL. S.R.O. |
25.8.2019 |
108,00 Eur s DPH |
| 191308100 |
MED-ART, S.R.O. |
16.8.2019 |
-231,12 Eur s DPH |
| 191708022 |
POŽIARNA BEZPEČNOSŤ s.r.o. |
26.8.2019 |
56,40 Eur s DPH |
| 191308094 |
EUREX-MEDICA spol. s r.o. |
22.8.2019 |
47,83 Eur s DPH |
| 191508101 |
ULTRAMED s.r.o. |
21.8.2019 |
63,80 Eur s DPH |
| 191908008 |
TYREX-Xray, s.r.o. |
22.8.2019 |
94,56 Eur s DPH |
| 191908006 |
Emos Alumatic, s.r.o. |
19.8.2019 |
25,00 Eur s DPH |
| 191908004 |
VALO PETER |
12.8.2019 |
573,12 Eur s DPH |
| 191708009 |
Ing. Anna Čarnecká Veľkoobchod s textilom |
15.8.2019 |
127,20 Eur s DPH |
| 191708001 |
ITC SYSTEMS, S.R. O. |
09.8.2019 |
357,29 Eur s DPH |
| 192008002 |
MED-ART, S.R.O. |
02.8.2019 |
71,39 Eur s DPH |
| 191907013 |
MAQUET Slovakia s.r.o. |
05.8.2019 |
99,31 Eur s DPH |
| 191907008 |
TYREX-Xray, s.r.o. |
22.7.2019 |
81,96 Eur s DPH |
