| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 181511074 |
Perfect Distribution a.s. - organizačná zlolžka |
05.11.2018 |
168,28 Eur s DPH |
| 181511082 |
VIDRA A SPOL., s.r.o. |
14.11.2018 |
366,44 Eur s DPH |
| 181511073 |
Perfect Distribution a.s. - organizačná zlolžka |
05.11.2018 |
454,19 Eur s DPH |
| 181511070 |
Perfect Distribution a.s. - organizačná zlolžka |
16.11.2018 |
100,68 Eur s DPH |
| 181511069 |
Perfect Distribution a.s. - organizačná zlolžka |
16.11.2018 |
608,81 Eur s DPH |
| 181511062 |
VIDRA A SPOL., s.r.o. |
15.11.2018 |
419,99 Eur s DPH |
| 181511059 |
Perfect Distribution a.s. - organizačná zlolžka |
16.11.2018 |
1 707,25 Eur s DPH |
| 181511055 |
Perfect Distribution a.s. - organizačná zlolžka |
16.11.2018 |
491,41 Eur s DPH |
| 181511054 |
Perfect Distribution a.s. - organizačná zlolžka |
16.11.2018 |
110,36 Eur s DPH |
| 181511050 |
VIDRA A SPOL., s.r.o. |
08.11.2018 |
1 937,52 Eur s DPH |
| 181511049 |
VIDRA A SPOL., s.r.o. |
07.11.2018 |
1 763,23 Eur s DPH |
| 181311087 |
VIDRA A SPOL., s.r.o. |
15.11.2018 |
496,70 Eur s DPH |
| 181511034 |
VIDRA A SPOL., s.r.o. |
14.11.2018 |
279,06 Eur s DPH |
| 181511035 |
VIDRA A SPOL., s.r.o. |
14.11.2018 |
229,42 Eur s DPH |
| 181511038 |
UNOMED spol. s r.o. |
12.11.2018 |
453,12 Eur s DPH |
| 191205029 |
QSCert, spol. s r.o. |
07.6.2019 |
3 816,00 Eur s DPH |
| 191205026 |
VALO PETER |
12.5.2019 |
593,73 Eur s DPH |
| 191806001 |
MAGNA ENERGIA a.s. |
07.6.2019 |
14 367,68 Eur s DPH |
| 191205027 |
Slovnaft, a.s. |
04.6.2019 |
1 040,16 Eur s DPH |
| 191806002 |
MAGNA ENERGIA a.s. |
07.6.2019 |
1 114,97 Eur s DPH |
| 191705042 |
OKAY Slovakia spol. s.r.o. Krajná 86, 82104 BA |
31.5.2019 |
17,99 Eur s DPH |
| 191905015 |
VALO PETER |
28.5.2019 |
180,15 Eur s DPH |
| 191205025 |
Linde Gas k.s. |
01.5.2019 |
630,00 Eur s DPH |
| 192005073 |
INTRAVENA, S.R.O. |
31.5.2019 |
910,60 Eur s DPH |
| 192105002 |
Unique Medical s.r.o. |
29.5.2019 |
82 080,00 Eur s DPH |
| 192005023 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.5.2019 |
1 374,22 Eur s DPH |
| 192005022 |
MED-ART, S.R.O. |
13.5.2019 |
13,81 Eur s DPH |
| 192005020 |
NATURPRODUKT spol. s r.o. |
14.5.2019 |
83,44 Eur s DPH |
| 192005036 |
NAOS SLOVAKIA s.r.o |
08.5.2019 |
87,83 Eur s DPH |
| 192005024 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.5.2019 |
5 467,10 Eur s DPH |
| 192005012 |
MED-ART, S.R.O. |
09.5.2019 |
59,99 Eur s DPH |
| 192104003 |
AVIVA, s.r.o. |
11.4.2019 |
3 108,00 Eur s DPH |
| 192004035 |
INTEC PHARMA, S.R.O. |
12.4.2019 |
2 541,89 Eur s DPH |
| 191202083 |
synlab slovakia s.r.o. |
27.2.2019 |
332,00 Eur s DPH |
| 191201067 |
synlab slovakia s.r.o. |
28.1.2019 |
697,00 Eur s DPH |
| 191305081 |
MED-ART, S.R.O. |
16.5.2019 |
10 916,93 Eur s DPH |
| 191305050 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.5.2019 |
66,99 Eur s DPH |
| 191305048 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.5.2019 |
1 631,26 Eur s DPH |
| 191305036 |
UNIPHARMA a.s. |
09.5.2019 |
8 078,15 Eur s DPH |
| 191305024 |
UNIPHARMA a.s. |
10.5.2019 |
1 168,64 Eur s DPH |
| 191305018 |
UNIPHARMA a.s. |
06.5.2019 |
6 738,05 Eur s DPH |
| 191305017 |
UNIPHARMA a.s. |
07.5.2019 |
1 600,44 Eur s DPH |
| 191604033 |
Fatra TIP, s.r.o. |
29.4.2019 |
2 269,50 Eur s DPH |
| 191504064 |
POLYMED medical SK,s.r.o. |
10.4.2019 |
12,72 Eur s DPH |
| 191504017 |
MED-ART, S.R.O. |
08.4.2019 |
701,80 Eur s DPH |
| 191304091 |
MED-ART, S.R.O. |
11.4.2019 |
5 640,50 Eur s DPH |
| 191203086 |
AIR PRODUCTS Slovakia, s.r.o. |
11.4.2019 |
2 136,13 Eur s DPH |
| 191203059 |
RASKO ENERGY, s.r.o. |
31.3.2019 |
1 627,20 Eur s DPH |
| 191603038 |
INMEDIA, spol. s r.o. |
29.3.2019 |
561,18 Eur s DPH |
| 191603031 |
PEZA a.s. |
04.3.2019 |
4,28 Eur s DPH |
