| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 191309084 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.9.2019 |
736,86 Eur s DPH |
| 191309081 |
UNIPHARMA a.s. |
17.9.2019 |
39,31 Eur s DPH |
| 191309080 |
UNIPHARMA a.s. |
17.9.2019 |
43,60 Eur s DPH |
| 191309079 |
UNIPHARMA a.s. |
17.9.2019 |
1 328,24 Eur s DPH |
| 191309078 |
UNIPHARMA a.s. |
16.9.2019 |
63,91 Eur s DPH |
| 191309075 |
UNIPHARMA a.s. |
16.9.2019 |
1 244,12 Eur s DPH |
| 191309074 |
UNIPHARMA a.s. |
16.9.2019 |
1 347,61 Eur s DPH |
| 191309073 |
UNIPHARMA a.s. |
13.9.2019 |
426,23 Eur s DPH |
| 191309062 |
UNIPHARMA a.s. |
18.9.2019 |
45,21 Eur s DPH |
| 191309056 |
UNIPHARMA a.s. |
13.9.2019 |
569,20 Eur s DPH |
| 191309052 |
BIO G spol. s.r.o. |
12.9.2019 |
72,44 Eur s DPH |
| 191208093 |
ZS Beluša s.r.o. |
16.9.2019 |
192,00 Eur s DPH |
| 191208077 |
JURČÍK Jozef MUDr. |
16.9.2019 |
96,00 Eur s DPH |
| 191208066 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
06.9.2019 |
1 992,62 Eur s DPH |
| 191208065 |
ENT-CENTRUM, s.r.o. |
06.9.2019 |
4 001,49 Eur s DPH |
| 191208064 |
ENT-CENTRUM, s.r.o. |
06.9.2019 |
44,46 Eur s DPH |
| 191208060 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
06.9.2019 |
500,17 Eur s DPH |
| 191208049 |
synlab slovakia s.r.o. |
26.8.2019 |
284,00 Eur s DPH |
| 191308135 |
BIO G spol. s.r.o. |
27.8.2019 |
140,80 Eur s DPH |
| 191508099 |
Medtronic Slovakia s.r.o. |
21.8.2019 |
33,66 Eur s DPH |
| 191508088 |
MED-ART, S.R.O. |
16.8.2019 |
2 472,03 Eur s DPH |
| 191208015 |
TRITON spol. s r.o. |
15.8.2019 |
375,60 Eur s DPH |
| 191208008 |
DERAZIN - Ing. Milan PASTIERIK |
21.8.2019 |
135,00 Eur s DPH |
| 191508035 |
DAHLHAUSEN SK, s.r.o. |
06.8.2019 |
960,60 Eur s DPH |
| 191708011 |
TOWDY s.r.o. |
15.8.2019 |
1 080,42 Eur s DPH |
| 191207080 |
FCC Slovensko, s.r.o. |
02.8.2019 |
3 851,52 Eur s DPH |
| 191707034 |
Pyrotherm, s.r.o. |
29.7.2019 |
793,80 Eur s DPH |
| 191507094 |
Bextron s.r.o. |
12.7.2019 |
18,72 Eur s DPH |
| 191507099 |
Steripak, s.r.o. |
12.7.2019 |
361,45 Eur s DPH |
| 191507125 |
Steripak, s.r.o. |
22.7.2019 |
103,61 Eur s DPH |
| 191507089 |
Bextron s.r.o. |
10.7.2019 |
194,06 Eur s DPH |
| 191507032 |
HARTMANN RICO s.r.o.. |
03.7.2019 |
2 429,99 Eur s DPH |
| 191907001 |
BMT, s.r.o. |
08.7.2019 |
1 056,72 Eur s DPH |
| 191506134 |
HARTMANN RICO s.r.o.. |
27.6.2019 |
1 731,00 Eur s DPH |
| 191506117 |
HARTMANN RICO s.r.o.. |
22.6.2019 |
2 328,00 Eur s DPH |
| 191506071 |
PHARMA GROUP, a.s. |
14.6.2019 |
2 858,30 Eur s DPH |
| 191705025 |
BELT SLOVAKIA s.r.o. |
27.5.2019 |
2 085,36 Eur s DPH |
| 191704023 |
DRAGER Slovensko s.r.o. |
26.4.2019 |
156,00 Eur s DPH |
| 191803004 |
Považská vodárenská spoločnosť, a.s. |
10.4.2019 |
17 713,27 Eur s DPH |
| 191802008 |
Považská vodárenská spoločnosť, a.s. |
10.3.2019 |
2 127,19 Eur s DPH |
| 191802009 |
Považská vodárenská spoločnosť, a.s. |
10.3.2019 |
96,32 Eur s DPH |
| 191902012 |
DRAGER Slovensko s.r.o. |
04.3.2019 |
492,12 Eur s DPH |
| 191302032 |
INTRAVENA, S.R.O. |
01.2.2019 |
983,23 Eur s DPH |
| 191302070 |
INTRAVENA, S.R.O. |
15.2.2019 |
5 095,86 Eur s DPH |
| 191502002 |
BIOHEM, S.R.O. |
13.2.2019 |
944,63 Eur s DPH |
| 191501230 |
VIDRA A SPOL., s.r.o. |
15.1.2019 |
400,75 Eur s DPH |
| 191501232 |
VIDRA A SPOL., s.r.o. |
05.1.2019 |
2 318,39 Eur s DPH |
| 191302011 |
Beckman Couiter Slovenská republika, s.r.o. |
15.2.2019 |
4 757,07 Eur s DPH |
| 191302012 |
Beckman Couiter Slovenská republika, s.r.o. |
15.2.2019 |
1 395,90 Eur s DPH |
| 191302017 |
INTRAVENA, S.R.O. |
11.2.2019 |
911,51 Eur s DPH |
