| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 171510092 |
Medtronic Slovakia s.r.o. |
23.10.2017 |
251,11 Eur s DPH |
| 171510027 |
Medtronic Slovakia s.r.o. |
12.10.2017 |
219,47 Eur s DPH |
| 171510046 |
Medtronic Slovakia s.r.o. |
17.10.2017 |
201,06 Eur s DPH |
| 171510051 |
Medtronic Slovakia s.r.o. |
17.10.2017 |
1 716,05 Eur s DPH |
| 171510055 |
Medtronic Slovakia s.r.o. |
17.10.2017 |
858,02 Eur s DPH |
| 171510056 |
Medtronic Slovakia s.r.o. |
17.10.2017 |
443,49 Eur s DPH |
| 171510013 |
Medtronic Slovakia s.r.o. |
05.10.2017 |
157,16 Eur s DPH |
| 171510014 |
Medtronic Slovakia s.r.o. |
05.10.2017 |
615,06 Eur s DPH |
| 171510011 |
Medtronic Slovakia s.r.o. |
03.10.2017 |
262,58 Eur s DPH |
| 171509102 |
Medtronic Slovakia s.r.o. |
29.9.2017 |
913,18 Eur s DPH |
| 171509103 |
Medtronic Slovakia s.r.o. |
29.9.2017 |
546,74 Eur s DPH |
| 171509115 |
Medtronic Slovakia s.r.o. |
27.9.2017 |
18,77 Eur s DPH |
| 171509118 |
UNIMEDICA s.r.o. |
29.9.2017 |
1 168,20 Eur s DPH |
| 171509062 |
Medtronic Slovakia s.r.o. |
25.9.2017 |
546,78 Eur s DPH |
| 171509078 |
Medtronic Slovakia s.r.o. |
28.9.2017 |
450,36 Eur s DPH |
| 171509061 |
Medtronic Slovakia s.r.o. |
25.9.2017 |
858,02 Eur s DPH |
| 171309037 |
BIOHEM, S.R.O. |
21.9.2017 |
416,90 Eur s DPH |
| 171509031 |
BIOHEM, S.R.O. |
22.9.2017 |
737,00 Eur s DPH |
| 171908014 |
BIOHEM, S.R.O. |
07.9.2017 |
118,56 Eur s DPH |
| 171308089 |
BIOHEM, S.R.O. |
24.8.2017 |
1 661,32 Eur s DPH |
| 171301030 |
BEL MIDITECH, S.R.O. |
25.1.2017 |
1 157,00 Eur s DPH |
| 91310603 |
YBUX, s.r.o. |
14.10.2009 |
693,00 Eur s DPH |
| 181207032 |
Zdravotná doprava Púchov, spol. s r.o. |
01.8.2018 |
2 331,80 Eur s DPH |
| 181207033 |
Miroslav Ušiak
MEDIVENT |
02.8.2018 |
1 044,60 Eur s DPH |
| 182007071 |
TIMED spol. s r.o. |
16.7.2018 |
122,83 Eur s DPH |
| 182007070 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.7.2018 |
4 632,22 Eur s DPH |
| 182007068 |
MED-ART, S.R.O. |
16.7.2018 |
143,59 Eur s DPH |
| 182007053 |
MED-ART, S.R.O. |
16.7.2018 |
59,99 Eur s DPH |
| 182007052 |
UNIMED, S.R.O. |
18.7.2018 |
222,94 Eur s DPH |
| 181207011 |
Slovenská pošta, a.s. |
12.7.2018 |
691,35 Eur s DPH |
| 181206055 |
BERENDSEN TEXTIL SERVIS s.r.o. |
30.6.2018 |
373,68 Eur s DPH |
| 181506150 |
MEDICAL GROUP SK a.s. |
07.6.2018 |
3 115,52 Eur s DPH |
| 181306110 |
Krnáč Igor, MVDr. |
26.6.2018 |
263,34 Eur s DPH |
| 181205065 |
AIR PRODUCTS Slovakia, s.r.o. |
07.6.2018 |
2 118,85 Eur s DPH |
| 181206006 |
AIR PRODUCTS Slovakia, s.r.o. |
12.6.2018 |
54,29 Eur s DPH |
| 181206005 |
AIR PRODUCTS Slovakia, s.r.o. |
11.6.2018 |
1 813,33 Eur s DPH |
| 181205033 |
AIR PRODUCTS Slovakia, s.r.o. |
31.5.2018 |
54,29 Eur s DPH |
| 181205032 |
AIR PRODUCTS Slovakia, s.r.o. |
31.5.2018 |
384,00 Eur s DPH |
| 181205034 |
AIR PRODUCTS Slovakia, s.r.o. |
31.5.2018 |
585,44 Eur s DPH |
| 181505119 |
DAHLHAUSEN SK, s.r.o. |
22.5.2018 |
657,60 Eur s DPH |
| 181504129 |
Bextron s.r.o. |
20.4.2018 |
190,43 Eur s DPH |
| 181504097 |
TRANSMEDIC SLOVAKIA, s.r.o. |
19.4.2018 |
6,16 Eur s DPH |
| 181504025 |
TRANSMEDIC SLOVAKIA, s.r.o. |
04.4.2018 |
601,88 Eur s DPH |
| 181504022 |
PHARMA GROUP, a.s. |
05.4.2018 |
1 599,47 Eur s DPH |
| 181503157 |
PHARMA GROUP, a.s. |
27.3.2018 |
1 464,76 Eur s DPH |
| 181503156 |
TRANSMEDIC SLOVAKIA, s.r.o. |
12.3.2018 |
637,03 Eur s DPH |
| 181503059 |
PHARMA GROUP, a.s. |
13.3.2018 |
1 599,47 Eur s DPH |
| 181303053 |
PharmDr. Jozef Valuch spol. s r.o. |
21.3.2018 |
1 462,99 Eur s DPH |
| 181502144 |
PharmDr. Jozef Valuch spol. s r.o. |
28.2.2018 |
50,39 Eur s DPH |
| 181502143 |
PharmDr. Jozef Valuch spol. s r.o. |
28.2.2018 |
51,50 Eur s DPH |
