| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 181508041 |
Media Comp, s.r.o. |
02.8.2018 |
436,80 Eur s DPH |
| 181508042 |
Media Comp, s.r.o. |
02.8.2018 |
189,60 Eur s DPH |
| 181508048 |
Media Comp, s.r.o. |
10.8.2018 |
1 420,20 Eur s DPH |
| 181508049 |
Media Comp, s.r.o. |
09.8.2018 |
379,20 Eur s DPH |
| 181508061 |
Media Comp, s.r.o. |
15.8.2018 |
953,59 Eur s DPH |
| 181308059 |
EUREX-MEDICA spol. s r.o. |
21.8.2018 |
2 164,46 Eur s DPH |
| 181508040 |
Media Comp, s.r.o. |
02.8.2018 |
104,95 Eur s DPH |
| 181507111 |
Media Comp, s.r.o. |
21.7.2018 |
1 585,38 Eur s DPH |
| 181507059 |
Media Comp, s.r.o. |
15.7.2018 |
156,00 Eur s DPH |
| 181507060 |
Media Comp, s.r.o. |
17.7.2018 |
129,60 Eur s DPH |
| 181507061 |
Media Comp, s.r.o. |
15.7.2018 |
1 289,08 Eur s DPH |
| 181506036 |
Media Comp, s.r.o. |
12.6.2018 |
1 239,36 Eur s DPH |
| 181506037 |
Media Comp, s.r.o. |
12.6.2018 |
336,00 Eur s DPH |
| 181506035 |
Media Comp, s.r.o. |
12.6.2018 |
1 047,60 Eur s DPH |
| 191203005 |
VERLAG DASHOFER s.r.o. Odborné vydavateľstvo |
01.4.2019 |
171,48 Eur s DPH |
| 2019002 |
A-PEMA s.r.o. |
21.3.2019 |
112,80 Eur s DPH |
| 192003028 |
MED-ART, S.R.O. |
08.3.2019 |
27,59 Eur s DPH |
| 191802003 |
MAGNA ENERGIA a.s. |
13.3.2019 |
11 513,20 Eur s DPH |
| 191802011 |
MAGNA ENERGIA a.s. |
13.3.2019 |
1 057,74 Eur s DPH |
| 191602002 |
INMEDIA, spol. s r.o. |
01.2.2019 |
599,49 Eur s DPH |
| 191602003 |
INMEDIA, spol. s r.o. |
04.2.2019 |
395,01 Eur s DPH |
| 191602004 |
INMEDIA, spol. s r.o. |
01.2.2019 |
254,17 Eur s DPH |
| 191301039 |
MED-ART, S.R.O. |
31.1.2019 |
8 583,05 Eur s DPH |
| 181212068 |
DATALAN, a.s. |
08.1.2019 |
5 029,32 Eur s DPH |
| 191703025 |
UNIMAT ING. JALČ SLAVOMÍR |
29.3.2019 |
109,15 Eur s DPH |
| 191703031 |
Farby Centrum s.r.o. |
28.3.2019 |
997,81 Eur s DPH |
| 181910003 |
RALL ELEKTRONIC, spol. s r.o. |
05.10.2018 |
237,80 Eur s DPH |
| 191703019 |
Ing. Anna Čarnecká Veľkoobchod s textilom |
27.3.2019 |
79,20 Eur s DPH |
| 191703024 |
UNIMAT ING. JALČ SLAVOMÍR |
29.3.2019 |
18,20 Eur s DPH |
| 191601037 |
PEZA a.s. |
06.2.2019 |
1 707,96 Eur s DPH |
| 191601038 |
PEZA a.s. |
06.2.2019 |
4,28 Eur s DPH |
| 191701037 |
TRITON spol. s r.o. |
30.1.2019 |
738,00 Eur s DPH |
| 191701032 |
flex-it, s.r.o. |
28.1.2019 |
673,20 Eur s DPH |
| 191701035 |
TOWDY s.r.o. |
28.1.2019 |
648,00 Eur s DPH |
| 181912012 |
TYREX-Xray, s.r.o. |
03.1.2019 |
538,68 Eur s DPH |
| 181910029 |
METEC spol. s r.o., Košice |
12.11.2018 |
316,10 Eur s DPH |
| 181909015 |
Mivax s.r.o. |
01.10.2018 |
227,40 Eur s DPH |
| 181908012 |
MG - SLOVAKIA s.r.o. |
14.8.2018 |
234,00 Eur s DPH |
| 181908011 |
MG - SLOVAKIA s.r.o. |
23.8.2018 |
1 437,60 Eur s DPH |
| 161306023 |
Diagnostica, a.s. |
10.6.2016 |
152,00 Eur s DPH |
| 151302004 |
Diagnostica, a.s. |
05.2.2015 |
218,00 Eur s DPH |
| 191303016 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
05.3.2019 |
202,86 Eur s DPH |
| 191303008 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.3.2019 |
2 370,39 Eur s DPH |
| 191303009 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.3.2019 |
460,03 Eur s DPH |
| 191303007 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.3.2019 |
82,27 Eur s DPH |
| 192003029 |
JAGE, s.r.o. |
06.3.2019 |
315,24 Eur s DPH |
| 192003025 |
Lekáreň UNIMED PHARMA., s.r.o. |
06.3.2019 |
109,95 Eur s DPH |
| 192003014 |
UNIPHARMA a.s. |
07.3.2019 |
434,06 Eur s DPH |
| 192003013 |
UNIPHARMA a.s. |
07.3.2019 |
17,93 Eur s DPH |
| 192003010 |
UNIPHARMA a.s. |
07.3.2019 |
986,46 Eur s DPH |
