| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 161311004 |
Beckman Couiter Slovenská republika, s.r.o. |
24.11.2016 |
94,93 Eur s DPH |
| 161311035 |
Beckman Couiter Slovenská republika, s.r.o. |
24.11.2016 |
545,83 Eur s DPH |
| 161309020 |
Beckman Couiter Slovenská republika, s.r.o. |
13.9.2016 |
1 916,56 Eur s DPH |
| 161309021 |
Beckman Couiter Slovenská republika, s.r.o. |
12.9.2016 |
1 906,69 Eur s DPH |
| 161310027 |
Beckman Couiter Slovenská republika, s.r.o. |
27.10.2016 |
1 821,63 Eur s DPH |
| 181703022 |
ALIEN technik s.r.o. |
29.3.2018 |
1 000,00 Eur s DPH |
| 181706015 |
ALIEN technik s.r.o. |
18.6.2018 |
-1 000,00 Eur s DPH |
| 181905023 |
VALO PETER |
15.6.2018 |
861,80 Eur s DPH |
| 181306066 |
MED-ART, S.R.O. |
19.6.2018 |
-498,20 Eur s DPH |
| 181505161 |
MED-ART, S.R.O. |
04.6.2018 |
-4 077,13 Eur s DPH |
| 181205062 |
DOFTALL, s.r.o., MUDr. Škrovinová |
08.6.2018 |
4 728,00 Eur s DPH |
| 181305144 |
BIO G spol. s.r.o. |
25.5.2018 |
1 812,23 Eur s DPH |
| 181305145 |
BIO G spol. s.r.o. |
25.5.2018 |
72,41 Eur s DPH |
| 182005071 |
TIMED spol. s r.o. |
22.5.2018 |
75,71 Eur s DPH |
| 181305096 |
BIO G spol. s.r.o. |
25.5.2018 |
270,00 Eur s DPH |
| 181305104 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.5.2018 |
462,55 Eur s DPH |
| 182005067 |
MED-ART, S.R.O. |
22.5.2018 |
42,99 Eur s DPH |
| 182005068 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.5.2018 |
177,46 Eur s DPH |
| 182005069 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.5.2018 |
9 513,41 Eur s DPH |
| 182005070 |
UNIPHARMA a.s. |
22.5.2018 |
462,25 Eur s DPH |
| 182005062 |
MED-ART, S.R.O. |
23.5.2018 |
27,61 Eur s DPH |
| 182005029 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
09.5.2018 |
-39,91 Eur s DPH |
| 182005010 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
03.5.2018 |
-31,41 Eur s DPH |
| 181305079 |
UNIPHARMA a.s. |
17.5.2018 |
1 682,81 Eur s DPH |
| 181305087 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.5.2018 |
840,75 Eur s DPH |
| 181305088 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
17.5.2018 |
7 458,68 Eur s DPH |
| 181305072 |
UNIPHARMA a.s. |
17.5.2018 |
532,26 Eur s DPH |
| 181305073 |
UNIPHARMA a.s. |
17.5.2018 |
542,52 Eur s DPH |
| 181504122 |
POLYMED medical SK,s.r.o. |
20.4.2018 |
222,48 Eur s DPH |
| 181504124 |
MED-ART, S.R.O. |
21.4.2018 |
1 403,60 Eur s DPH |
| 181504091 |
MED-ART, S.R.O. |
19.4.2018 |
3 329,21 Eur s DPH |
| 181604012 |
Bidfood s.r.o. |
18.4.2018 |
913,00 Eur s DPH |
| 181604003 |
INMEDIA, spol. s r.o. |
04.4.2018 |
1 799,99 Eur s DPH |
| 181604008 |
HôRKA s.r.o. |
16.4.2018 |
1 201,60 Eur s DPH |
| 181604009 |
PICADO, s.r.o. |
17.4.2018 |
1 056,50 Eur s DPH |
| 181304083 |
BIO G spol. s.r.o. |
20.4.2018 |
628,93 Eur s DPH |
| 181503147 |
MSM SLOVAKIA, S.R.O. |
28.3.2018 |
6,60 Eur s DPH |
| 181503029 |
MSM SLOVAKIA, S.R.O. |
07.3.2018 |
496,80 Eur s DPH |
| 181303041 |
MED-ART, S.R.O. |
16.3.2018 |
-49,06 Eur s DPH |
| 181502035 |
MSM SLOVAKIA, S.R.O. |
13.2.2018 |
354,84 Eur s DPH |
| 181502056 |
MSM SLOVAKIA, S.R.O. |
15.2.2018 |
203,40 Eur s DPH |
| 181302067 |
PharmDr. Jozef Valuch spol. s r.o. |
08.2.2018 |
91,60 Eur s DPH |
| 181301108 |
PharmDr. Jozef Valuch spol. s r.o. |
24.1.2018 |
1 762,81 Eur s DPH |
| 181301019 |
PharmDr. Jozef Valuch spol. s r.o. |
15.1.2018 |
40,00 Eur s DPH |
| 171512075 |
PharmDr. Jozef Valuch spol. s r.o. |
20.12.2017 |
602,38 Eur s DPH |
| 171312069 |
PharmDr. Jozef Valuch spol. s r.o. |
12.12.2017 |
107,03 Eur s DPH |
| 171311149 |
PharmDr. Jozef Valuch spol. s r.o. |
28.11.2017 |
1 547,37 Eur s DPH |
| 171511119 |
PharmDr. Jozef Valuch spol. s r.o. |
28.11.2017 |
285,49 Eur s DPH |
| 181305122 |
MED-ART, S.R.O. |
20.5.2018 |
34,32 Eur s DPH |
| 181505066 |
MED-ART, S.R.O. |
16.5.2018 |
5 663,56 Eur s DPH |
