| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 191703013 |
MAGNUS COMPANY s.r.o. |
20.3.2019 |
996,24 Eur s DPH |
| 192104004 |
TDI - Kompleting, s.r.o. |
09.5.2019 |
1 452,00 Eur s DPH |
| 191205001 |
VERLAG DASHOFER s.r.o. Odborné vydavateľstvo |
15.5.2019 |
216,00 Eur s DPH |
| 192004068 |
pharco s.r.o. |
28.4.2019 |
124,80 Eur s DPH |
| 192004076 |
NATURPRODUKT spol. s r.o. |
26.4.2019 |
231,14 Eur s DPH |
| 192004061 |
Medtronic Slovakia s.r.o. |
26.4.2019 |
420,95 Eur s DPH |
| 192004063 |
MED-ART, S.R.O. |
26.4.2019 |
74,12 Eur s DPH |
| 192004064 |
UNIPHARMA a.s. |
26.4.2019 |
2 074,74 Eur s DPH |
| 192004065 |
Liečivé rastliny, s.r.o. |
26.4.2019 |
62,08 Eur s DPH |
| 192004066 |
UNIPHARMA a.s. |
26.4.2019 |
1 204,20 Eur s DPH |
| 192004050 |
MED-ART, S.R.O. |
18.4.2019 |
39,70 Eur s DPH |
| 192004052 |
MED-ART, S.R.O. |
25.4.2019 |
53,69 Eur s DPH |
| 192004053 |
MED-ART, S.R.O. |
25.4.2019 |
54,49 Eur s DPH |
| 192004054 |
UNIPHARMA a.s. |
25.4.2019 |
655,71 Eur s DPH |
| 192004055 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.4.2019 |
3 114,03 Eur s DPH |
| 192004056 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.4.2019 |
26 810,42 Eur s DPH |
| 192004060 |
MED-ART, S.R.O. |
25.4.2019 |
21 827,08 Eur s DPH |
| 192003074 |
Bracco Imaging Slovakia s.r.o. |
28.3.2019 |
2 820,84 Eur s DPH |
| 192003071 |
INTEC PHARMA, S.R.O. |
26.3.2019 |
994,82 Eur s DPH |
| 191503051 |
MEDICAL GROUP SK a.s. |
14.3.2019 |
3 375,18 Eur s DPH |
| 191503052 |
MEDICAL GROUP SK a.s. |
15.3.2019 |
429,79 Eur s DPH |
| 191202078 |
3J s.r.o. |
06.3.2019 |
684,00 Eur s DPH |
| 191201105 |
3J s.r.o. |
06.2.2019 |
684,00 Eur s DPH |
| 181310151 |
AG FOODS SK s.r.o. |
25.10.2018 |
1 359,60 Eur s DPH |
| 171303094 |
DCX, spol. s r.o. |
29.3.2017 |
244,50 Eur s DPH |
| 171303091 |
DCX, spol. s r.o. |
25.3.2017 |
504,72 Eur s DPH |
| 171303090 |
DCX, spol. s r.o. |
25.3.2017 |
112,42 Eur s DPH |
| 191705020 |
JYSK s.r.o. |
23.5.2019 |
90,00 Eur s DPH |
| 191705005 |
ALMA |
06.5.2019 |
60,60 Eur s DPH |
| 191705015 |
1. Beami, s.r.o. |
17.5.2019 |
593,86 Eur s DPH |
| 191904019 |
VALO PETER |
25.4.2019 |
427,47 Eur s DPH |
| 191904014 |
VALO PETER |
12.4.2019 |
419,63 Eur s DPH |
| 191303110 |
OMES spol. s r.o. |
25.3.2019 |
596,99 Eur s DPH |
| 191902016 |
OMES spol. s r.o. |
06.3.2019 |
336,00 Eur s DPH |
| 191202099 |
FCC Slovensko, s.r.o. |
04.3.2019 |
3 655,68 Eur s DPH |
| 191302107 |
OMES spol. s r.o. |
18.2.2019 |
456,20 Eur s DPH |
| 191302108 |
OMES spol. s r.o. |
22.2.2019 |
5 244,00 Eur s DPH |
| 181212085 |
Martinské bioptické centrum, s.r.o. |
07.1.2019 |
2 900,00 Eur s DPH |
| 191502041 |
MR Diagnostic, s.r.o. |
11.2.2019 |
456,00 Eur s DPH |
| 191702007 |
MR Diagnostic, s.r.o. |
08.2.2019 |
1 080,00 Eur s DPH |
| 191604041 |
KOPECKÝ Viliam |
30.4.2019 |
437,10 Eur s DPH |
| 191304122 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.4.2019 |
101,68 Eur s DPH |
| 191304114 |
UNIPHARMA a.s. |
18.4.2019 |
1 087,68 Eur s DPH |
| 191304112 |
UNIPHARMA a.s. |
18.4.2019 |
287,68 Eur s DPH |
| 191304109 |
UNIPHARMA a.s. |
18.4.2019 |
4 651,62 Eur s DPH |
| 191304081 |
AG FOODS SK s.r.o. |
18.4.2019 |
2 232,00 Eur s DPH |
| 191203104 |
MEGAWASTE SLOVAKIA s.r.o. |
12.4.2019 |
37,23 Eur s DPH |
| 191203100 |
AIR PRODUCTS Slovakia, s.r.o. |
19.3.2019 |
54,29 Eur s DPH |
| 191203046 |
Medtronic Slovakia s.r.o. |
21.3.2019 |
120,00 Eur s DPH |
| 191203021 |
AIR PRODUCTS Slovakia, s.r.o. |
18.3.2019 |
2 392,14 Eur s DPH |
