| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 191502095 |
SURGITECH s.r.o. |
15.2.2019 |
84,18 Eur s DPH |
| 191502105 |
VIDRA A SPOL., s.r.o. |
24.2.2019 |
10,27 Eur s DPH |
| 191502053 |
Media Comp, s.r.o. |
18.2.2019 |
60,00 Eur s DPH |
| 191502071 |
SARSTEDT, S.R.O. |
13.2.2019 |
16,50 Eur s DPH |
| 191502075 |
Perfect Distribution a.s. - organizačná zlolžka |
21.2.2019 |
35,87 Eur s DPH |
| 191502020 |
Media Comp, s.r.o. |
20.2.2019 |
17,70 Eur s DPH |
| 191502023 |
Bextron s.r.o. |
19.2.2019 |
72,00 Eur s DPH |
| 191502025 |
Media Comp, s.r.o. |
15.2.2019 |
50,40 Eur s DPH |
| 191502027 |
VIDRA A SPOL., s.r.o. |
13.2.2019 |
5,10 Eur s DPH |
| 191502046 |
Perfect Distribution a.s. - organizačná zlolžka |
22.2.2019 |
88,45 Eur s DPH |
| 191302067 |
BIOLAHELP s.r.o. |
14.2.2019 |
96,81 Eur s DPH |
| 191502012 |
VIDRA A SPOL., s.r.o. |
06.2.2019 |
40,85 Eur s DPH |
| 191502018 |
Bextron s.r.o. |
20.2.2019 |
90,62 Eur s DPH |
| 191501090 |
VIDRA A SPOL., s.r.o. |
23.1.2019 |
4,80 Eur s DPH |
| 191501091 |
VIDRA A SPOL., s.r.o. |
23.1.2019 |
1,24 Eur s DPH |
| 191501095 |
Media Comp, s.r.o. |
23.1.2019 |
48,00 Eur s DPH |
| 191301027 |
Beckman Couiter Slovenská republika, s.r.o. |
24.1.2019 |
99,00 Eur s DPH |
| 181710017 |
KOVAL SYSTEMS, a.s. |
25.10.2018 |
360,00 Eur s DPH |
| 181703028 |
KOVAL SYSTEMS, a.s. |
09.4.2018 |
696,00 Eur s DPH |
| 191706008 |
LOGIMPEX s.r.o. |
17.6.2019 |
597,60 Eur s DPH |
| 191205110 |
Green Wave Recycling, s.r.o. |
31.5.2019 |
1,20 Eur s DPH |
| 191205081 |
GUNIŠ Ladislav MUDr. |
07.6.2019 |
240,00 Eur s DPH |
| 191205086 |
MUDr. Martin Pecka |
10.6.2019 |
1 800,00 Eur s DPH |
| 191605040 |
KOPECKÝ Viliam |
07.6.2019 |
568,14 Eur s DPH |
| 191204065 |
Slovenská pošta, a.s. |
13.5.2019 |
730,45 Eur s DPH |
| 191204055 |
MELISA baby s.r.o. |
07.5.2019 |
528,00 Eur s DPH |
| 191204057 |
GABRIŠ Ján MUDr. s.r.o. |
07.5.2019 |
336,00 Eur s DPH |
| 191204058 |
GABRIŠ Ján MUDr. s.r.o. |
06.5.2019 |
336,00 Eur s DPH |
| 191204059 |
GABRIŠ Ján MUDr. s.r.o. |
07.5.2019 |
96,00 Eur s DPH |
| 191204044 |
synlab slovakia s.r.o. |
18.4.2019 |
285,00 Eur s DPH |
| 191604020 |
PEZA a.s. |
15.4.2019 |
1 545,27 Eur s DPH |
| 191604019 |
Bartošek, s.r.o. |
16.4.2019 |
1 087,55 Eur s DPH |
| 191604009 |
INMEDIA, spol. s r.o. |
05.4.2019 |
329,04 Eur s DPH |
| 191604011 |
INMEDIA, spol. s r.o. |
10.4.2019 |
103,68 Eur s DPH |
| 191604004 |
INMEDIA, spol. s r.o. |
06.4.2019 |
48,06 Eur s DPH |
| 191604003 |
INMEDIA, spol. s r.o. |
06.4.2019 |
459,89 Eur s DPH |
| 191603032 |
Fatra TIP, s.r.o. |
29.3.2019 |
2 410,44 Eur s DPH |
| 191603017 |
INMEDIA, spol. s r.o. |
04.3.2019 |
477,37 Eur s DPH |
| 191502144 |
Optoteam, s.r.o. |
28.2.2019 |
132,00 Eur s DPH |
| 191205079 |
DETSKÁ AMBULANCIA A POHOTOVOSŤ, s.r.o. |
02.6.2019 |
96,00 Eur s DPH |
| 191206001 |
NRSYS s.r.o. |
07.6.2019 |
660,00 Eur s DPH |
| 191206002 |
NRSYS s.r.o. |
07.6.2019 |
276,00 Eur s DPH |
| 191905013 |
VALO PETER |
18.5.2019 |
259,88 Eur s DPH |
| 191305105 |
MED-ART, S.R.O. |
23.5.2019 |
6 757,82 Eur s DPH |
| 191305094 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.5.2019 |
8,10 Eur s DPH |
| 191305085 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.5.2019 |
4 622,20 Eur s DPH |
| 191305077 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
17.5.2019 |
750,88 Eur s DPH |
| 191305076 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
17.5.2019 |
445,97 Eur s DPH |
| 191305082 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.5.2019 |
209,31 Eur s DPH |
| 191305083 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.5.2019 |
134,33 Eur s DPH |
