| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 191705044 |
ECOLAB s.r.o. |
30.5.2019 |
19,20 Eur s DPH |
| 191705045 |
ECOLAB s.r.o. |
29.5.2019 |
6,05 Eur s DPH |
| 191905020 |
General Electric International, s.r.o. |
30.5.2019 |
10 651,94 Eur s DPH |
| 192005081 |
MED-ART, S.R.O. |
24.5.2019 |
-14,85 Eur s DPH |
| 192005082 |
MED-ART, S.R.O. |
27.5.2019 |
-205,91 Eur s DPH |
| 192005083 |
MED-ART, S.R.O. |
29.5.2019 |
-204,00 Eur s DPH |
| 191305136 |
EUREX-MEDICA spol. s r.o. |
28.5.2019 |
47,83 Eur s DPH |
| 192005079 |
MED-ART, S.R.O. |
31.5.2019 |
51 365,53 Eur s DPH |
| 191705032 |
IMAO electric, s.r.o. |
30.5.2019 |
25,50 Eur s DPH |
| 191705034 |
Ing. Anna Čarnecká Veľkoobchod s textilom |
30.5.2019 |
63,60 Eur s DPH |
| 192005061 |
Lekáreň UNIMED PHARMA., s.r.o. |
23.5.2019 |
109,95 Eur s DPH |
| 191305127 |
BIO G spol. s.r.o. |
27.5.2019 |
72,44 Eur s DPH |
| 191705029 |
UNIMAT ING. JALČ SLAVOMÍR |
29.5.2019 |
45,76 Eur s DPH |
| 192005051 |
MED-ART, S.R.O. |
21.5.2019 |
59,99 Eur s DPH |
| 192005053 |
MED-ART, S.R.O. |
22.5.2019 |
10,60 Eur s DPH |
| 192005047 |
MED-ART, S.R.O. |
17.5.2019 |
-3 554,31 Eur s DPH |
| 192005048 |
MED-ART, S.R.O. |
16.5.2019 |
-79,86 Eur s DPH |
| 192005049 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.5.2019 |
4 465,12 Eur s DPH |
| 192005050 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.5.2019 |
3 724,40 Eur s DPH |
| 192005046 |
MED-ART, S.R.O. |
17.5.2019 |
52,95 Eur s DPH |
| 192005030 |
MED-ART, S.R.O. |
09.5.2019 |
-175,69 Eur s DPH |
| 192005031 |
MED-ART, S.R.O. |
10.5.2019 |
-2,45 Eur s DPH |
| 192005032 |
MED-ART, S.R.O. |
15.5.2019 |
-281,06 Eur s DPH |
| 192005019 |
MED-ART, S.R.O. |
10.5.2019 |
-125,40 Eur s DPH |
| 192005015 |
MED-ART, S.R.O. |
06.5.2019 |
-160,80 Eur s DPH |
| 192005016 |
MED-ART, S.R.O. |
10.5.2019 |
-4,22 Eur s DPH |
| 192005017 |
MED-ART, S.R.O. |
03.5.2019 |
-7,45 Eur s DPH |
| 192005018 |
MED-ART, S.R.O. |
03.5.2019 |
-26,47 Eur s DPH |
| 191305104 |
UNIPHARMA a.s. |
22.5.2019 |
193,05 Eur s DPH |
| 191305097 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.5.2019 |
525,31 Eur s DPH |
| 191305103 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.5.2019 |
58,08 Eur s DPH |
| 191305095 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.5.2019 |
1 564,34 Eur s DPH |
| 191305096 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.5.2019 |
578,11 Eur s DPH |
| 191305075 |
Lekáreň UNIMED PHARMA., s.r.o. |
12.5.2019 |
15,47 Eur s DPH |
| 191305078 |
UNIPHARMA a.s. |
20.5.2019 |
1 729,62 Eur s DPH |
| 191305079 |
UNIPHARMA a.s. |
20.5.2019 |
34,21 Eur s DPH |
| 191305004 |
ImuMed SK, s.r.o. |
02.5.2019 |
83,95 Eur s DPH |
| 191704028 |
Jozef Lukáč - VODOTECH |
18.4.2019 |
86,34 Eur s DPH |
| 191704031 |
ECOLAB s.r.o. |
06.5.2019 |
60,00 Eur s DPH |
| 191504095 |
Medin Slovensko, s.r.o. |
10.4.2019 |
35,57 Eur s DPH |
| 191504103 |
Medin Slovensko, s.r.o. |
10.4.2019 |
45,07 Eur s DPH |
| 191504069 |
CASTOR Slovakia s.r.o. |
10.4.2019 |
45,00 Eur s DPH |
| 191504008 |
Medin Slovensko, s.r.o. |
05.4.2019 |
45,36 Eur s DPH |
| 191304069 |
EUREX-MEDICA spol. s r.o. |
03.4.2019 |
47,83 Eur s DPH |
| 191304073 |
B. BRAUN MEDICAL, S.R.O. |
05.4.2019 |
22,37 Eur s DPH |
| 191304039 |
B. BRAUN MEDICAL, S.R.O. |
06.4.2019 |
15,02 Eur s DPH |
| 191304031 |
Sysmex Slovakia s.r.o. |
12.4.2019 |
50,71 Eur s DPH |
| 192004071 |
MED-ART, S.R.O. |
29.4.2019 |
-4 652,75 Eur s DPH |
| 192004058 |
MED-ART, S.R.O. |
12.4.2019 |
-51,41 Eur s DPH |
| 192004032 |
MED-ART, S.R.O. |
10.4.2019 |
-195,64 Eur s DPH |
