| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 131202007 |
Asociácia namocníc Slovenska |
08.2.2013 |
397,00 Eur s DPH |
| 141202054 |
Asociácia namocníc Slovenska |
01.2.2014 |
398,33 Eur s DPH |
| 141202055 |
Asociácia namocníc Slovenska |
01.2.2014 |
420,50 Eur s DPH |
| 131202006 |
Asociácia namocníc Slovenska |
08.2.2013 |
398,33 Eur s DPH |
| 172010030 |
INTERPHARM Slovakia, a.s.
|
12.10.2017 |
149,93 Eur s DPH |
| 172009065 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.9.2017 |
4 573,22 Eur s DPH |
| 172009066 |
MED-ART, S.R.O. |
26.9.2017 |
28,89 Eur s DPH |
| 172009060 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.9.2017 |
528,61 Eur s DPH |
| 172009061 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.9.2017 |
80,66 Eur s DPH |
| 172009062 |
MED-ART, S.R.O. |
26.9.2017 |
40,24 Eur s DPH |
| 171309075 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.9.2017 |
223,59 Eur s DPH |
| 171309076 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.9.2017 |
142,11 Eur s DPH |
| 171309025 |
UNIPHARMA a.s. |
21.9.2017 |
254,54 Eur s DPH |
| 171309024 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.9.2017 |
594,66 Eur s DPH |
| 171309019 |
UNIPHARMA a.s. |
21.9.2017 |
265,61 Eur s DPH |
| 171309020 |
UNIPHARMA a.s. |
21.9.2017 |
1 349,92 Eur s DPH |
| 171309021 |
UNIPHARMA a.s. |
21.9.2017 |
130,04 Eur s DPH |
| 171309022 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.9.2017 |
126,85 Eur s DPH |
| 171309023 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.9.2017 |
1 568,53 Eur s DPH |
| 171309018 |
UNIPHARMA a.s. |
21.9.2017 |
125,62 Eur s DPH |
| 171309010 |
UNIPHARMA a.s. |
20.9.2017 |
617,17 Eur s DPH |
| 171208026 |
Slovenská pošta, a.s. |
13.9.2017 |
556,55 Eur s DPH |
| 171308054 |
ECOMED ING. MARTIN FUCHSBERGER |
10.8.2017 |
148,20 Eur s DPH |
| 171207050 |
Falck Fire Services a.s. |
31.7.2017 |
260,00 Eur s DPH |
| 171207051 |
Falck Fire Services a.s. |
31.7.2017 |
142,00 Eur s DPH |
| 171307116 |
ECOMED ING. MARTIN FUCHSBERGER |
31.7.2017 |
257,10 Eur s DPH |
| 171307106 |
ECOLAB s.r.o. |
25.7.2017 |
4 003,32 Eur s DPH |
| 171307053 |
TRANSMEDIC SLOVAKIA, s.r.o. |
15.7.2017 |
4 488,00 Eur s DPH |
| 171906030 |
Homola spol. s r.o. |
10.7.2017 |
433,45 Eur s DPH |
| 171306094 |
ECOLAB s.r.o. |
30.6.2017 |
362,30 Eur s DPH |
| 171306093 |
ECOLAB s.r.o. |
03.7.2017 |
19,20 Eur s DPH |
| 171706025 |
MEDPIN, S.R.O. |
24.6.2017 |
107,88 Eur s DPH |
| 171706023 |
WEGA-MS, S.R.O. |
21.6.2017 |
1 085,00 Eur s DPH |
| 171306054 |
ECOLAB s.r.o. |
15.6.2017 |
520,08 Eur s DPH |
| 171906002 |
SIEMENS HEALTHCARE s.r.o |
09.6.2017 |
1 572,48 Eur s DPH |
| 171305109 |
ECOLAB s.r.o. |
25.5.2017 |
224,06 Eur s DPH |
| 161310056 |
ImuMed SK, s.r.o. |
27.10.2016 |
412,93 Eur s DPH |
| 161304047 |
ASKIN A CO, S.R.O. |
25.4.2016 |
404,91 Eur s DPH |
| 161504100 |
ASKIN A CO, S.R.O. |
29.4.2016 |
240,00 Eur s DPH |
| 161304053 |
ASKIN A CO, S.R.O. |
27.4.2016 |
404,91 Eur s DPH |
| 161504020 |
ASKIN A CO, S.R.O. |
11.4.2016 |
300,00 Eur s DPH |
| 161202043 |
Trigon, s.r.o. |
27.2.2016 |
555,60 Eur s DPH |
| 161502068 |
ASKIN A CO, S.R.O. |
11.2.2016 |
300,00 Eur s DPH |
| 172010031 |
INTERPHARM Slovakia, a.s.
|
16.10.2017 |
270,44 Eur s DPH |
| 171608016 |
PEZA a.s. |
16.8.2017 |
942,22 Eur s DPH |
| 171508022 |
MedSynthesis s.r.o. |
04.8.2017 |
660,00 Eur s DPH |
| 171607025 |
PEZA a.s. |
04.8.2017 |
964,51 Eur s DPH |
| 171507148 |
MedSynthesis s.r.o. |
22.7.2017 |
660,00 Eur s DPH |
| 171507065 |
MedSynthesis s.r.o. |
13.7.2017 |
660,00 Eur s DPH |
| 171506126 |
MedSynthesis s.r.o. |
27.6.2017 |
660,00 Eur s DPH |
