| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 191505116 |
SANIMAT SK, s.r.o. |
17.5.2019 |
46,92 Eur s DPH |
| 191505119 |
LOHMANN A RAUSCHER, s.r.o. |
23.5.2019 |
73,08 Eur s DPH |
| 191505125 |
Perfect Distribution a.s. - organizačná zlolžka |
17.5.2019 |
50,51 Eur s DPH |
| 191505104 |
LOHMANN A RAUSCHER, s.r.o. |
14.5.2019 |
0,01 Eur s DPH |
| 191505072 |
POLYMED medical SK,s.r.o. |
09.5.2019 |
22,54 Eur s DPH |
| 191505068 |
Unique Medical s.r.o. |
09.5.2019 |
60,00 Eur s DPH |
| 191705035 |
TOWDY s.r.o. |
27.5.2019 |
1 685,76 Eur s DPH |
| 191505043 |
Perfect Distribution a.s. - organizačná zlolžka |
15.5.2019 |
38,88 Eur s DPH |
| 191505029 |
WALDRON - NT s r.o. |
15.5.2019 |
127,20 Eur s DPH |
| 191505039 |
VIDRA A SPOL., s.r.o. |
17.5.2019 |
6,35 Eur s DPH |
| 191505041 |
MEDITRADE, spol. s r.o. |
15.5.2019 |
29,59 Eur s DPH |
| 191505018 |
Media Comp, s.r.o. |
07.5.2019 |
67,20 Eur s DPH |
| 191305116 |
B. BRAUN MEDICAL, S.R.O. |
12.5.2019 |
74,58 Eur s DPH |
| 191605014 |
INMEDIA, spol. s r.o. |
15.5.2019 |
634,83 Eur s DPH |
| 191605016 |
INMEDIA, spol. s r.o. |
16.5.2019 |
411,66 Eur s DPH |
| 191605011 |
INMEDIA, spol. s r.o. |
10.5.2019 |
612,36 Eur s DPH |
| 191305015 |
EUROLAB LAMBDA a.s. |
09.5.2019 |
83,10 Eur s DPH |
| 191305022 |
B. BRAUN MEDICAL, S.R.O. |
03.5.2019 |
86,06 Eur s DPH |
| 191204070 |
KLINICKÁ BIOCHÉMIA s.r.o. |
13.5.2019 |
221,80 Eur s DPH |
| 191904005 |
Bohuš Pakan. Servis nástrojov |
11.4.2019 |
295,00 Eur s DPH |
| 191504137 |
VIDRA A SPOL., s.r.o. |
29.4.2019 |
33,60 Eur s DPH |
| 191504144 |
Media Comp, s.r.o. |
30.4.2019 |
8,16 Eur s DPH |
| 191504130 |
STIRILAB s.r.o. |
29.4.2019 |
18,02 Eur s DPH |
| 191304030 |
Beckman Couiter Slovenská republika, s.r.o. |
12.4.2019 |
99,00 Eur s DPH |
| 191203071 |
KLINICKÁ BIOCHÉMIA s.r.o. |
08.4.2019 |
326,80 Eur s DPH |
| 191503085 |
WALDRON - NT s r.o. |
26.3.2019 |
127,20 Eur s DPH |
| 191202076 |
KLINICKÁ BIOCHÉMIA s.r.o. |
13.3.2019 |
309,00 Eur s DPH |
| 191201088 |
KLINICKÁ BIOCHÉMIA s.r.o. |
07.2.2019 |
279,80 Eur s DPH |
| 191501082 |
WALDRON - NT s r.o. |
11.1.2019 |
127,20 Eur s DPH |
| 2019009 |
PPK priemyselné podlahy s.r.o |
19.7.2019 |
1 156,20 Eur s DPH |
| 191206081 |
Kováčik Michal |
20.6.2019 |
263,64 Eur s DPH |
| 191206085 |
VALO PETER |
28.6.2019 |
311,73 Eur s DPH |
| 191206041 |
DOFTALL, s.r.o., MUDr. Škrovinová |
03.7.2019 |
4 192,00 Eur s DPH |
| 191206021 |
Pavol Slamka - Pieta |
10.7.2019 |
104,58 Eur s DPH |
| 191306122 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.6.2019 |
3 385,12 Eur s DPH |
| 192106002 |
GAMA HOLDING Slovakia s.r.o. |
01.7.2019 |
12 000,00 Eur s DPH |
| 192106001 |
TDI - Kompleting, s.r.o. |
28.6.2019 |
1 793,00 Eur s DPH |
| 191205099 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
12.6.2019 |
2 980,48 Eur s DPH |
| 191205104 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
05.6.2019 |
721,24 Eur s DPH |
| 191205108 |
Slovenská pošta, a.s. |
14.6.2019 |
721,85 Eur s DPH |
| 191505134 |
MED-ART, S.R.O. |
21.5.2019 |
1 579,23 Eur s DPH |
| 191505087 |
MED-ART, S.R.O. |
21.5.2019 |
5 416,35 Eur s DPH |
| 191205016 |
AIR PRODUCTS Slovakia, s.r.o. |
14.5.2019 |
54,29 Eur s DPH |
| 191205014 |
AIR PRODUCTS Slovakia, s.r.o. |
21.5.2019 |
253,64 Eur s DPH |
| 191205015 |
AIR PRODUCTS Slovakia, s.r.o. |
13.5.2019 |
407,96 Eur s DPH |
| 191204086 |
AIR PRODUCTS Slovakia, s.r.o. |
13.5.2019 |
2 102,10 Eur s DPH |
| 191204048 |
RASKO ENERGY, s.r.o. |
30.4.2019 |
1 627,20 Eur s DPH |
| 191707009 |
UNIMAT ING. JALČ SLAVOMÍR |
05.7.2019 |
51,56 Eur s DPH |
| 191707010 |
UNIMAT ING. JALČ SLAVOMÍR |
05.7.2019 |
54,70 Eur s DPH |
| 191206083 |
JABLOTRON Slovakia, s.r.o. |
15.7.2019 |
10,76 Eur s DPH |
