| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 191305159 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
29.5.2019 |
82,72 Eur s DPH |
| 191305139 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
27.5.2019 |
360,36 Eur s DPH |
| 191305138 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.5.2019 |
61,17 Eur s DPH |
| 192005075 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
27.5.2019 |
9 717,58 Eur s DPH |
| 192005074 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
27.5.2019 |
121,40 Eur s DPH |
| 192005067 |
MED-ART, S.R.O. |
28.5.2019 |
52,58 Eur s DPH |
| 192005066 |
UNIPHARMA a.s. |
28.5.2019 |
37,49 Eur s DPH |
| 192005064 |
MED-ART, S.R.O. |
27.5.2019 |
104,28 Eur s DPH |
| 192005062 |
MED-ART, S.R.O. |
27.5.2019 |
102,65 Eur s DPH |
| 192005065 |
UNIPHARMA a.s. |
28.5.2019 |
726,66 Eur s DPH |
| 191305128 |
UNIPHARMA a.s. |
27.5.2019 |
1 032,08 Eur s DPH |
| 191505047 |
Medin Slovensko, s.r.o. |
18.5.2019 |
17,76 Eur s DPH |
| 191505012 |
Medin Slovensko, s.r.o. |
07.5.2019 |
35,52 Eur s DPH |
| 191904021 |
Emos Alumatic, s.r.o. |
26.4.2019 |
126,00 Eur s DPH |
| 191504141 |
Medin Slovensko, s.r.o. |
26.4.2019 |
23,55 Eur s DPH |
| 191504133 |
VIDRA A SPOL., s.r.o. |
26.4.2019 |
33,72 Eur s DPH |
| 191504129 |
MED-ART, S.R.O. |
29.4.2019 |
7,08 Eur s DPH |
| 191504120 |
Medin Slovensko, s.r.o. |
30.4.2019 |
41,55 Eur s DPH |
| 191704026 |
TRITON spol. s r.o. |
29.4.2019 |
316,56 Eur s DPH |
| 191504094 |
Medin Slovensko, s.r.o. |
10.4.2019 |
44,16 Eur s DPH |
| 191504090 |
VIDRA A SPOL., s.r.o. |
18.4.2019 |
15,74 Eur s DPH |
| 191504089 |
VIDRA A SPOL., s.r.o. |
16.4.2019 |
84,24 Eur s DPH |
| 191504088 |
Medtronic Slovakia s.r.o. |
12.4.2019 |
67,32 Eur s DPH |
| 191504081 |
Medtronic Slovakia s.r.o. |
08.4.2019 |
81,60 Eur s DPH |
| 191504087 |
Perfect Distribution a.s. - organizačná zlolžka |
18.4.2019 |
57,10 Eur s DPH |
| 191504053 |
VIDRA A SPOL., s.r.o. |
12.4.2019 |
68,21 Eur s DPH |
| 191504024 |
STIRILAB s.r.o. |
06.4.2019 |
76,30 Eur s DPH |
| 191504025 |
Medtronic Slovakia s.r.o. |
05.4.2019 |
89,87 Eur s DPH |
| 191504033 |
Medtronic Slovakia s.r.o. |
06.4.2019 |
81,60 Eur s DPH |
| 192004074 |
INTEC PHARMA, S.R.O. |
30.4.2019 |
847,30 Eur s DPH |
| 191704017 |
IMAO electric, s.r.o. |
26.4.2019 |
105,13 Eur s DPH |
| 191704007 |
Jozef Igaz-TLAĆIVÁ-PAPIER |
06.4.2019 |
148,08 Eur s DPH |
| 191903007 |
TRITON spol. s r.o. |
18.3.2019 |
582,00 Eur s DPH |
| 191503136 |
Media Comp, s.r.o. |
28.3.2019 |
64,80 Eur s DPH |
| 191503135 |
DAHLHAUSEN SK, s.r.o. |
28.3.2019 |
78,00 Eur s DPH |
| 191503097 |
VIDRA A SPOL., s.r.o. |
20.3.2019 |
97,92 Eur s DPH |
| 191503099 |
VIDRA A SPOL., s.r.o. |
19.3.2019 |
86,81 Eur s DPH |
| 191503086 |
VIDRA A SPOL., s.r.o. |
21.3.2019 |
31,59 Eur s DPH |
| 191503094 |
Perfect Distribution a.s. - organizačná zlolžka |
21.3.2019 |
67,32 Eur s DPH |
| 191703023 |
ECOLAB s.r.o. |
28.3.2019 |
140,16 Eur s DPH |
| 191902020 |
Beckman Couiter Slovenská republika, s.r.o. |
06.3.2019 |
250,00 Eur s DPH |
| 191902008 |
PULImedical spol. s r.o. |
20.2.2019 |
220,56 Eur s DPH |
| 191901017 |
PHARMA GROUP, a.s. |
07.2.2019 |
165,00 Eur s DPH |
| 191201076 |
PHARMA GROUP, a.s. |
30.1.2019 |
437,40 Eur s DPH |
| 191901012 |
DRAGER Slovensko s.r.o. |
07.1.2019 |
250,00 Eur s DPH |
| 191205043 |
SPOLEX s.r.o.
MUDr.V.KARÁSEK, MUDr. M.KARÁSKOVÁ |
01.6.2019 |
192,00 Eur s DPH |
| 191305114 |
UNIPHARMA a.s. |
24.5.2019 |
924,90 Eur s DPH |
| 191504135 |
TZMO Slovakia s.r.o. |
28.4.2019 |
72,37 Eur s DPH |
| 191504113 |
MED-ART, S.R.O. |
26.4.2019 |
955,90 Eur s DPH |
| 191903011 |
JFK Servis s.r.o. |
26.3.2019 |
276,90 Eur s DPH |
