| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 191301100 |
BioVendor Slovakia, s.r.o. |
15.1.2019 |
734,10 Eur s DPH |
| 191301043 |
ECOLAB s.r.o. |
29.1.2019 |
301,75 Eur s DPH |
| 191301031 |
UNOTECH, spol. s r.o. |
24.1.2019 |
373,33 Eur s DPH |
| 191301025 |
PharmDr. Jozef Valuch spol. s r.o. |
23.1.2019 |
312,78 Eur s DPH |
| 171512037 |
BIOHEM, S.R.O. |
15.12.2017 |
1 105,50 Eur s DPH |
| 171511018 |
BIOHEM, S.R.O. |
09.11.2017 |
1 105,50 Eur s DPH |
| 192105003 |
VHS-PS, s.r.o. |
07.6.2019 |
75 062,78 Eur s DPH |
| 191204083 |
Svet zdravia Nemocnica Topoľčany, a.s. |
10.5.2019 |
158,60 Eur s DPH |
| 191604037 |
Bartošek, s.r.o. |
26.4.2019 |
511,47 Eur s DPH |
| 191604031 |
INMEDIA, spol. s r.o. |
25.4.2019 |
56,83 Eur s DPH |
| 191604025 |
INMEDIA, spol. s r.o. |
18.4.2019 |
1 033,81 Eur s DPH |
| 191604021 |
PEZA a.s. |
26.4.2019 |
1 950,55 Eur s DPH |
| 191202079 |
Martinské bioptické centrum, s.r.o. |
07.3.2019 |
2 900,00 Eur s DPH |
| 191202069 |
FIRESS spol. s r.o. |
07.3.2019 |
786,60 Eur s DPH |
| 191504001 |
DEYMED Diagnostic s.r.o. |
02.4.2019 |
85,00 Eur s DPH |
| 192006025 |
INTERPHARM Slovakia, a.s.
|
11.6.2019 |
63,22 Eur s DPH |
| 192006036 |
INTERPHARM Slovakia, a.s.
|
17.6.2019 |
142,67 Eur s DPH |
| 192006013 |
DSV Solutions Slovakia s.r.o. |
05.6.2019 |
221,02 Eur s DPH |
| 192006006 |
INTERPHARM Slovakia, a.s.
|
05.6.2019 |
201,40 Eur s DPH |
| 192006021 |
INTERPHARM Slovakia, a.s.
|
07.6.2019 |
154,98 Eur s DPH |
| 191205082 |
Kysucká nemocnica s poliklinikou Čadca |
31.5.2019 |
158,60 Eur s DPH |
| 191505143 |
B. BRAUN MEDICAL, S.R.O. |
31.5.2019 |
8,98 Eur s DPH |
| 191505106 |
RK Trade Slovakia, s.r.o. |
14.5.2019 |
82,80 Eur s DPH |
| 191505099 |
PharmDr. Jozef Valuch spol. s r.o. |
16.5.2019 |
51,50 Eur s DPH |
| 191505077 |
B. BRAUN MEDICAL, S.R.O. |
03.5.2019 |
79,50 Eur s DPH |
| 191505069 |
UNIMEDICA s.r.o. |
09.5.2019 |
53,46 Eur s DPH |
| 191305167 |
MED-ART, S.R.O. |
31.5.2019 |
6 037,94 Eur s DPH |
| 191305161 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
29.5.2019 |
16,19 Eur s DPH |
| 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 |
| 192005066 |
UNIPHARMA a.s. |
28.5.2019 |
37,49 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 |
| 192005065 |
UNIPHARMA a.s. |
28.5.2019 |
726,66 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 |
| 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 |
