| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 191402002 |
Trenčiansky samosprávny kraj |
22.2.2019 |
300,00 Eur s DPH |
| 191702020 |
IMAO electric, s.r.o. |
01.3.2019 |
78,00 Eur s DPH |
| 192002051 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.2.2019 |
108,20 Eur s DPH |
| 192002049 |
Liečivé rastliny, s.r.o. |
19.2.2019 |
60,22 Eur s DPH |
| 192002044 |
MED-ART, S.R.O. |
19.2.2019 |
28,89 Eur s DPH |
| 192002046 |
UNIPHARMA a.s. |
19.2.2019 |
193,85 Eur s DPH |
| 192002045 |
UNIPHARMA a.s. |
19.2.2019 |
890,84 Eur s DPH |
| 192002024 |
MED-ART, S.R.O. |
18.2.2019 |
55,22 Eur s DPH |
| 191302079 |
ECOLAB s.r.o. |
11.2.2019 |
61,20 Eur s DPH |
| 191302080 |
ECOLAB s.r.o. |
11.2.2019 |
40,80 Eur s DPH |
| 191302081 |
ECOLAB s.r.o. |
11.2.2019 |
81,60 Eur s DPH |
| 191302066 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
15.2.2019 |
634,05 Eur s DPH |
| 191302065 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
15.2.2019 |
158,84 Eur s DPH |
| 191302063 |
UNIPHARMA a.s. |
18.2.2019 |
28,58 Eur s DPH |
| 191302073 |
UNIPHARMA a.s. |
15.2.2019 |
135,04 Eur s DPH |
| 191302056 |
UNIPHARMA a.s. |
19.2.2019 |
24,30 Eur s DPH |
| 191902003 |
Ján BIELIK |
11.2.2019 |
356,20 Eur s DPH |
| 191302019 |
UNIPHARMA a.s. |
13.2.2019 |
794,70 Eur s DPH |
| 191302018 |
UNIPHARMA a.s. |
13.2.2019 |
149,93 Eur s DPH |
| 191302004 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
14.2.2019 |
44,43 Eur s DPH |
| 191302007 |
UNIPHARMA a.s. |
14.2.2019 |
127,49 Eur s DPH |
| 191302001 |
UNIPHARMA a.s. |
14.2.2019 |
1 022,10 Eur s DPH |
| 191302003 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
14.2.2019 |
212,32 Eur s DPH |
| 191302002 |
UNIPHARMA a.s. |
15.2.2019 |
921,05 Eur s DPH |
| 191901018 |
Emos Alumatic, s.r.o. |
28.1.2019 |
232,00 Eur s DPH |
| 191901016 |
MAQUET Slovakia s.r.o. |
04.2.2019 |
214,51 Eur s DPH |
| 191501215 |
Media Comp, s.r.o. |
05.1.2019 |
13,32 Eur s DPH |
| 191501208 |
VIDRA A SPOL., s.r.o. |
08.1.2019 |
42,30 Eur s DPH |
| 191501184 |
LOHMANN A RAUSCHER, s.r.o. |
12.1.2019 |
28,51 Eur s DPH |
| 191501178 |
Medtronic Slovakia s.r.o. |
14.1.2019 |
67,32 Eur s DPH |
| 191501175 |
Perfect Distribution a.s. - organizačná zlolžka |
14.1.2019 |
43,69 Eur s DPH |
| 191201056 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
31.1.2019 |
532,28 Eur s DPH |
| 191201054 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
31.1.2019 |
3 360,98 Eur s DPH |
| 191901008 |
ECOTEST, spol. s. r. o. |
28.1.2019 |
350,16 Eur s DPH |
| 191501160 |
Perfect Distribution a.s. - organizačná zlolžka |
21.1.2019 |
90,00 Eur s DPH |
| 191501109 |
UNOMED spol. s r.o. |
21.1.2019 |
15,20 Eur s DPH |
| 191501108 |
UNOMED spol. s r.o. |
21.1.2019 |
15,20 Eur s DPH |
| 191501107 |
UNOMED spol. s r.o. |
21.1.2019 |
15,20 Eur s DPH |
| 191501078 |
Medtronic Slovakia s.r.o. |
09.1.2019 |
84,59 Eur s DPH |
| 191501081 |
Perfect Distribution a.s. - organizačná zlolžka |
11.1.2019 |
46,20 Eur s DPH |
| 191501083 |
Medtronic Slovakia s.r.o. |
05.1.2019 |
84,59 Eur s DPH |
| 191501077 |
STIRILAB s.r.o. |
09.1.2019 |
79,82 Eur s DPH |
| 191501061 |
Bextron s.r.o. |
06.1.2019 |
202,31 Eur s DPH |
| 191501062 |
Medtronic Slovakia s.r.o. |
10.1.2019 |
84,59 Eur s DPH |
| 191501065 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
18.1.2019 |
27,60 Eur s DPH |
| 191501072 |
Unique Medical s.r.o. |
05.1.2019 |
69,60 Eur s DPH |
| 191501054 |
Media Comp, s.r.o. |
08.1.2019 |
24,48 Eur s DPH |
| 191501058 |
BMT, s.r.o. |
16.1.2019 |
67,20 Eur s DPH |
| 191501047 |
UNOMED spol. s r.o. |
09.1.2019 |
36,50 Eur s DPH |
| 191501049 |
Perfect Distribution a.s. - organizačná zlolžka |
10.1.2019 |
4,50 Eur s DPH |
