| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 171208061 |
Národná transfúzna služba SR |
20.9.2017 |
5 304,97 Eur s DPH |
| 171505134 |
Perfect Distribution a.s. - organizačná zlolžka |
12.5.2017 |
1 677,50 Eur s DPH |
| 171505138 |
Perfect Distribution a.s. - organizačná zlolžka |
12.5.2017 |
439,34 Eur s DPH |
| 171505027 |
Perfect Distribution a.s. - organizačná zlolžka |
12.5.2017 |
28,55 Eur s DPH |
| 171505030 |
Perfect Distribution a.s. - organizačná zlolžka |
12.5.2017 |
9,52 Eur s DPH |
| 171505106 |
Perfect Distribution a.s. - organizačná zlolžka |
15.5.2017 |
533,47 Eur s DPH |
| 171505031 |
Perfect Distribution a.s. - organizačná zlolžka |
12.5.2017 |
874,38 Eur s DPH |
| 171505045 |
SARSTEDT, S.R.O. |
17.5.2017 |
4 052,65 Eur s DPH |
| 171505029 |
Perfect Distribution a.s. - organizačná zlolžka |
12.5.2017 |
71,61 Eur s DPH |
| 171505026 |
Perfect Distribution a.s. - organizačná zlolžka |
05.5.2017 |
1 700,04 Eur s DPH |
| 171504005 |
INTRAVENA, S.R.O. |
04.4.2017 |
319,80 Eur s DPH |
| 171504072 |
SARSTEDT, S.R.O. |
28.4.2017 |
132,66 Eur s DPH |
| 171504004 |
INTRAVENA, S.R.O. |
05.4.2017 |
95,00 Eur s DPH |
| 171504021 |
SARSTEDT, S.R.O. |
12.4.2017 |
3 830,65 Eur s DPH |
| 171304069 |
INTRAVENA, S.R.O. |
15.4.2017 |
2 278,74 Eur s DPH |
| 171304071 |
INTRAVENA, S.R.O. |
20.4.2017 |
2 687,45 Eur s DPH |
| 171304007 |
INTRAVENA, S.R.O. |
07.4.2017 |
945,67 Eur s DPH |
| 171303099 |
INTRAVENA, S.R.O. |
31.3.2017 |
522,94 Eur s DPH |
| 171304006 |
INTRAVENA, S.R.O. |
07.4.2017 |
6 205,47 Eur s DPH |
| 171502094 |
SARSTEDT, S.R.O. |
21.2.2017 |
3 944,17 Eur s DPH |
| 181203003 |
PEGO Slovakia, s.r.o. |
08.3.2018 |
10,00 Eur s DPH |
| 181703008 |
IMAO electric, s.r.o. |
16.3.2018 |
106,88 Eur s DPH |
| 182003020 |
MED-ART, S.R.O. |
01.3.2018 |
210,74 Eur s DPH |
| 181902022 |
VALO PETER |
28.2.2018 |
437,70 Eur s DPH |
| 181302134 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.2.2018 |
20,75 Eur s DPH |
| 181902020 |
VALO PETER |
22.2.2018 |
137,58 Eur s DPH |
| 181302140 |
UNIPHARMA a.s. |
25.2.2018 |
2 171,95 Eur s DPH |
| 181902017 |
LIFTCOMP a.s. |
09.3.2018 |
180,00 Eur s DPH |
| 181302126 |
UNIPHARMA a.s. |
23.2.2018 |
2 681,72 Eur s DPH |
| 181302102 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.2.2018 |
240,05 Eur s DPH |
| 181302116 |
UNIMED, S.R.O. |
24.2.2018 |
30,93 Eur s DPH |
| 181302093 |
UNIPHARMA a.s. |
23.2.2018 |
111,67 Eur s DPH |
| 181902014 |
MAQUET Slovakia s.r.o. |
02.3.2018 |
99,31 Eur s DPH |
| 181202031 |
MEDtechnic Slovakia s.r.o. |
26.2.2018 |
180,00 Eur s DPH |
| 181202032 |
Simply supplies s.r.o. |
28.2.2018 |
180,28 Eur s DPH |
| 182002095 |
MED-ART, S.R.O. |
28.2.2018 |
36 585,94 Eur s DPH |
| 182002096 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.2.2018 |
3 029,47 Eur s DPH |
| 182002089 |
MED-ART, S.R.O. |
28.2.2018 |
42,35 Eur s DPH |
| 182002090 |
MED-ART, S.R.O. |
28.2.2018 |
206,68 Eur s DPH |
| 182002088 |
UNIMED, S.R.O. |
28.2.2018 |
583,32 Eur s DPH |
| 182002087 |
UNIPHARMA a.s. |
28.2.2018 |
671,09 Eur s DPH |
| 181302063 |
UNIMED, S.R.O. |
03.2.2018 |
116,55 Eur s DPH |
| 181302024 |
UNIMED, S.R.O. |
18.2.2018 |
55,73 Eur s DPH |
| 181501127 |
MED-ART, S.R.O. |
27.1.2018 |
5 576,42 Eur s DPH |
| 181501122 |
MED-ART, S.R.O. |
27.1.2018 |
2 106,54 Eur s DPH |
| 181901012 |
Kováčik Michal |
29.1.2018 |
436,44 Eur s DPH |
| 182001154 |
INTEC PHARMA, S.R.O. |
29.1.2018 |
71,12 Eur s DPH |
| 181701007 |
Ing.Jana Vágnerová - PEVEKO |
17.1.2018 |
167,76 Eur s DPH |
| 181701014 |
Solivary Trade, s.r.o. |
19.1.2018 |
516,00 Eur s DPH |
| 181701006 |
TOWDY s.r.o. |
15.1.2018 |
1 090,22 Eur s DPH |
