| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 201503086 |
Medtronic Slovakia s.r.o. |
13.3.2020 |
67,32 Eur s DPH |
| 201503089 |
Perfect Distribution a.s. - organizačná zlolžka |
13.3.2020 |
25,48 Eur s DPH |
| 201503091 |
Perfect Distribution a.s. - organizačná zlolžka |
13.3.2020 |
85,20 Eur s DPH |
| 201503094 |
Perfect Distribution a.s. - organizačná zlolžka |
13.3.2020 |
92,71 Eur s DPH |
| 201503044 |
VIDRA A SPOL., s.r.o. |
10.3.2020 |
57,01 Eur s DPH |
| 201503055 |
RK Trade Slovakia, s.r.o. |
05.3.2020 |
82,80 Eur s DPH |
| 201503063 |
UNOMED spol. s r.o. |
06.3.2020 |
6,60 Eur s DPH |
| 201503075 |
VIDRA A SPOL., s.r.o. |
10.3.2020 |
43,70 Eur s DPH |
| 201503034 |
Perfect Distribution a.s. - organizačná zlolžka |
06.3.2020 |
17,93 Eur s DPH |
| 201503033 |
Perfect Distribution a.s. - organizačná zlolžka |
06.3.2020 |
97,49 Eur s DPH |
| 201503026 |
Perfect Distribution a.s. - organizačná zlolžka |
08.3.2020 |
59,94 Eur s DPH |
| 201503009 |
Perfect Distribution a.s. - organizačná zlolžka |
08.3.2020 |
33,67 Eur s DPH |
| 201303016 |
Beckman Couiter Slovenská republika, s.r.o. |
09.3.2020 |
99,00 Eur s DPH |
| 201201092 |
RASKO ENERGY, s.r.o. |
31.1.2020 |
1 356,00 Eur s DPH |
| 201705012 |
K&L TRADE s.r.o. |
22.5.2020 |
56,52 Eur s DPH |
| 201302048 |
Ecolab s.r.o. |
12.2.2020 |
502,90 Eur s DPH |
| 201302049 |
Ecolab s.r.o. |
12.2.2020 |
480,18 Eur s DPH |
| 201302051 |
Ecolab s.r.o. |
08.2.2020 |
2 644,30 Eur s DPH |
| 201302052 |
Ecolab s.r.o. |
01.2.2020 |
600,00 Eur s DPH |
| 201302097 |
Ecolab s.r.o. |
13.2.2020 |
735,00 Eur s DPH |
| 202005056 |
inPHARM, spol.s.r.o. |
26.5.2020 |
211,20 Eur s DPH |
| 201305062 |
MED-ART, S.R.O. |
15.5.2020 |
6 619,35 Eur s DPH |
| 201305026 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.5.2020 |
2 417,87 Eur s DPH |
| 201305005 |
UNIPHARMA a.s. |
07.5.2020 |
2 211,01 Eur s DPH |
| 202005015 |
MED-ART, S.R.O. |
06.5.2020 |
533,25 Eur s DPH |
| 202005012 |
MED-ART, S.R.O. |
07.5.2020 |
16,19 Eur s DPH |
| 202005014 |
UNIPHARMA a.s. |
07.5.2020 |
1 615,83 Eur s DPH |
| 202005007 |
MED-ART, S.R.O. |
06.5.2020 |
27,61 Eur s DPH |
| 202005008 |
MED-ART, S.R.O. |
07.5.2020 |
15,91 Eur s DPH |
| 202005011 |
MED-ART, S.R.O. |
07.5.2020 |
22 945,77 Eur s DPH |
| 201204060 |
LEGAL POINT, s.r.o. |
30.4.2020 |
145,15 Eur s DPH |
| 201304150 |
MED-ART, S.R.O. |
09.4.2020 |
5 129,21 Eur s DPH |
| 201504029 |
MED-ART, S.R.O. |
08.4.2020 |
14 784,00 Eur s DPH |
| 201504030 |
MED-ART, S.R.O. |
08.4.2020 |
5 940,00 Eur s DPH |
| 201604006 |
INMEDIA, spol. s r.o. |
09.4.2020 |
886,39 Eur s DPH |
| 201604007 |
INMEDIA, spol. s r.o. |
09.4.2020 |
776,20 Eur s DPH |
| 201604005 |
INMEDIA, spol. s r.o. |
09.4.2020 |
472,08 Eur s DPH |
| 202004023 |
TRANSMEDIC SLOVAKIA, s.r.o. |
14.4.2020 |
468,36 Eur s DPH |
| 202004015 |
PharmDr. Jozef Valuch spol. s r.o. |
08.4.2020 |
43,99 Eur s DPH |
| 201204015 |
LEGAL POINT, s.r.o. |
21.4.2020 |
1 536,00 Eur s DPH |
| 201203056 |
NAR marketing s.r.o. |
25.3.2020 |
360,00 Eur s DPH |
| 201203027 |
Ústav radiačnej ochrany, s.r.o. |
23.3.2020 |
264,00 Eur s DPH |
| 201201090 |
Národná transfúzna služba SR |
13.2.2020 |
5 045,45 Eur s DPH |
| 201505051 |
ADET s.r.o., Orlové 149, Prevádzka : Centrum 19/24 |
17.5.2020 |
475,20 Eur s DPH |
| 201205047 |
VERLAG DASHOFER s.r.o. Odborné vydavateľstvo |
28.5.2020 |
118,84 Eur s DPH |
| 201305124 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.5.2020 |
1 075,05 Eur s DPH |
| 201305029 |
UNIPHARMA a.s. |
05.5.2020 |
1 126,29 Eur s DPH |
| 201305014 |
UNIPHARMA a.s. |
06.5.2020 |
2 182,29 Eur s DPH |
| 201305015 |
UNIPHARMA a.s. |
06.5.2020 |
28,46 Eur s DPH |
| 201305016 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
05.5.2020 |
27,83 Eur s DPH |
