| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 181312095 |
INTRAVENA, S.R.O. |
21.12.2018 |
2 646,85 Eur s DPH |
| 181512006 |
Perfect Distribution a.s. - organizačná zlolžka |
12.12.2018 |
669,90 Eur s DPH |
| 181512007 |
Perfect Distribution a.s. - organizačná zlolžka |
18.12.2018 |
140,00 Eur s DPH |
| 181312078 |
INTRAVENA, S.R.O. |
13.12.2018 |
710,24 Eur s DPH |
| 181312094 |
INTRAVENA, S.R.O. |
21.12.2018 |
1 233,60 Eur s DPH |
| 181312031 |
ECOLAB s.r.o. |
07.12.2018 |
8 927,19 Eur s DPH |
| 181312045 |
Beckman Couiter Slovenská republika, s.r.o. |
12.12.2018 |
4 439,31 Eur s DPH |
| 181312047 |
BAX PHARMA, S.R.O. |
13.12.2018 |
5 190,20 Eur s DPH |
| 181312071 |
INTRAVENA, S.R.O. |
14.12.2018 |
3 727,18 Eur s DPH |
| 181511138 |
VIDRA A SPOL., s.r.o. |
29.11.2018 |
1 848,53 Eur s DPH |
| 181511139 |
VIDRA A SPOL., s.r.o. |
28.11.2018 |
1 753,19 Eur s DPH |
| 181511127 |
VIDRA A SPOL., s.r.o. |
28.11.2018 |
146,66 Eur s DPH |
| 181511135 |
VIDRA A SPOL., s.r.o. |
28.11.2018 |
131,89 Eur s DPH |
| 181511112 |
VIDRA A SPOL., s.r.o. |
22.11.2018 |
597,60 Eur s DPH |
| 181511113 |
VIDRA A SPOL., s.r.o. |
22.11.2018 |
141,60 Eur s DPH |
| 181511102 |
VIDRA A SPOL., s.r.o. |
22.11.2018 |
488,38 Eur s DPH |
| 191906017 |
TYREX-Xray, s.r.o. |
25.6.2019 |
124,56 Eur s DPH |
| 191906019 |
TYREX-Xray, s.r.o. |
30.6.2019 |
-124,56 Eur s DPH |
| 191807002 |
MAGNA ENERGIA a.s. |
03.7.2019 |
1 114,97 Eur s DPH |
| 191707001 |
NAY, a.s. |
01.7.2019 |
129,00 Eur s DPH |
| 191206017 |
Zdravotná doprava Púchov, spol. s r.o. |
01.7.2019 |
2 353,30 Eur s DPH |
| 191807001 |
MAGNA ENERGIA a.s. |
03.7.2019 |
14 367,68 Eur s DPH |
| 191706022 |
ULTRAMED s.r.o. |
28.6.2019 |
27,26 Eur s DPH |
| 191706025 |
Farby Centrum s.r.o. |
28.6.2019 |
96,00 Eur s DPH |
| 191306044 |
UNIPHARMA a.s. |
07.6.2019 |
132,66 Eur s DPH |
| 191306043 |
UNIPHARMA a.s. |
07.6.2019 |
1 323,52 Eur s DPH |
| 191306022 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
11.6.2019 |
143,55 Eur s DPH |
| 191306023 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
11.6.2019 |
839,37 Eur s DPH |
| 191306018 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.6.2019 |
9,46 Eur s DPH |
| 191306028 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.6.2019 |
1 075,59 Eur s DPH |
| 191306024 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
11.6.2019 |
24,71 Eur s DPH |
| 191306006 |
UNIPHARMA a.s. |
10.6.2019 |
2 695,22 Eur s DPH |
| 191306007 |
UNIPHARMA a.s. |
10.6.2019 |
8 265,06 Eur s DPH |
| 191306004 |
UNIPHARMA a.s. |
10.6.2019 |
83,49 Eur s DPH |
| 191306005 |
UNIPHARMA a.s. |
10.6.2019 |
91,85 Eur s DPH |
| 191706009 |
ETISOFT Slovensko s.r.o. |
17.6.2019 |
93,00 Eur s DPH |
| 191706010 |
Jozef Lukáč - VODOTECH |
20.6.2019 |
39,29 Eur s DPH |
| 191805005 |
MAGNA ENERGIA a.s. |
12.6.2019 |
8 611,95 Eur s DPH |
| 191805004 |
MAGNA ENERGIA a.s. |
12.6.2019 |
897,45 Eur s DPH |
| 191505090 |
MED-ART, S.R.O. |
06.5.2019 |
1 755,57 Eur s DPH |
| 191205008 |
Pyrotherm, s.r.o. |
09.5.2019 |
768,00 Eur s DPH |
| 191705019 |
TOWDY s.r.o. |
05.5.2019 |
957,54 Eur s DPH |
| 191701026 |
AUDY s.r.o. |
31.1.2019 |
433,80 Eur s DPH |
| 191705012 |
ROIN, s.r.o. |
06.5.2019 |
253,28 Eur s DPH |
| 191906005 |
VALO PETER |
10.6.2019 |
347,30 Eur s DPH |
| 192007002 |
Movianto Slovensko s.r.o. |
10.7.2019 |
2 002,31 Eur s DPH |
| 192006027 |
UNIPHARMA a.s. |
14.6.2019 |
4 440,44 Eur s DPH |
| 192006028 |
MED-ART, S.R.O. |
13.6.2019 |
35 496,24 Eur s DPH |
| 192005039 |
Bracco Imaging Slovakia s.r.o. |
17.5.2019 |
3 761,12 Eur s DPH |
| 192005033 |
PharmDr. Jozef Valuch spol. s r.o. |
14.5.2019 |
1 345,18 Eur s DPH |
