| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 201504098 |
TradeMedical, a.s. |
15.4.2020 |
182,40 Eur s DPH |
| 201504080 |
MEDIS Nitra, spol. s r.o. |
17.7.2020 |
441,00 Eur s DPH |
| 201504075 |
Perfect Distribution a.s. - organizačná zlolžka |
08.4.2020 |
113,74 Eur s DPH |
| 201504059 |
MSM SLOVAKIA, S.R.O. |
14.4.2020 |
235,56 Eur s DPH |
| 201504042 |
Perfect Distribution a.s. - organizačná zlolžka |
03.4.2020 |
137,26 Eur s DPH |
| 201504028 |
VYGAST s.r.o. |
08.4.2020 |
566,02 Eur s DPH |
| 201704027 |
PhDr.Gabriela Spišáková MAJSTER PAPIER |
29.4.2020 |
1 245,60 Eur s DPH |
| 201704026 |
IGAZ-PAPIER spol.s.r.o. |
24.4.2020 |
124,85 Eur s DPH |
| 201904005 |
Emos Alumatic, s.r.o. |
16.4.2020 |
425,00 Eur s DPH |
| 201904007 |
OMES spol. s r.o. |
20.4.2020 |
336,00 Eur s DPH |
| 201203022 |
EUREX-MEDICA spol. s r.o. |
25.3.2020 |
120,00 Eur s DPH |
| 201503180 |
Medin Slovensko, s.r.o. |
25.3.2020 |
136,71 Eur s DPH |
| 201503183 |
Medin Slovensko, s.r.o. |
30.3.2020 |
144,16 Eur s DPH |
| 201803006 |
Považská vodárenská spoločnosť, a.s. |
03.3.2020 |
128,38 Eur s DPH |
| 201503169 |
Perfect Distribution a.s. - organizačná zlolžka |
16.3.2020 |
132,00 Eur s DPH |
| 201503152 |
Medin Slovensko, s.r.o. |
12.3.2020 |
123,38 Eur s DPH |
| 201703027 |
GC TECH Ing. Peter Gerši |
27.3.2020 |
1 510,80 Eur s DPH |
| 201703029 |
GC TECH Ing. Peter Gerši |
29.3.2020 |
274,80 Eur s DPH |
| 201503137 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
15.3.2020 |
126,00 Eur s DPH |
| 201503140 |
A.M.I. SLOVAKIA s.r.o. |
20.3.2020 |
124,20 Eur s DPH |
| 201503147 |
Medin Slovensko, s.r.o. |
06.3.2020 |
123,38 Eur s DPH |
| 201503116 |
Medtronic Slovakia s.r.o. |
19.3.2020 |
132,29 Eur s DPH |
| 201503111 |
Media Comp, s.r.o. |
16.3.2020 |
825,91 Eur s DPH |
| 201503105 |
VYGAST s.r.o. |
23.3.2020 |
354,15 Eur s DPH |
| 201503100 |
Medtronic Slovakia s.r.o. |
18.3.2020 |
281,52 Eur s DPH |
| 201503103 |
VIDRA A SPOL., s.r.o. |
12.3.2020 |
132,52 Eur s DPH |
| 201503095 |
PHARMA GROUP, a.s. |
13.3.2020 |
2 813,40 Eur s DPH |
| 201703018 |
BELT SLOVAKIA s.r.o. |
19.3.2020 |
1 728,91 Eur s DPH |
| 201703023 |
ECOLAB s.r.o. |
15.3.2020 |
228,36 Eur s DPH |
| 201503084 |
Medtronic Slovakia s.r.o. |
13.3.2020 |
141,46 Eur s DPH |
| 201503065 |
Unique Medical s.r.o. |
06.3.2020 |
132,00 Eur s DPH |
| 201503066 |
MSM SLOVAKIA, S.R.O. |
06.3.2020 |
221,88 Eur s DPH |
| 201503072 |
MEDIS Nitra, spol. s r.o. |
01.3.2020 |
122,30 Eur s DPH |
| 201503073 |
VIDRA A SPOL., s.r.o. |
10.3.2020 |
138,68 Eur s DPH |
| 201503045 |
Mivax s.r.o. |
06.3.2020 |
129,60 Eur s DPH |
| 201503054 |
KONEX Medik, s.r.o. |
03.3.2020 |
412,50 Eur s DPH |
| 201503059 |
INTRAVENA, S.R.O. |
05.3.2020 |
121,44 Eur s DPH |
| 201503060 |
Bextron s.r.o. |
06.3.2020 |
127,68 Eur s DPH |
| 201503018 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
10.3.2020 |
1 316,70 Eur s DPH |
| 201503020 |
EUROLAB LAMBDA a.s. |
09.3.2020 |
131,50 Eur s DPH |
| 201503006 |
Media Comp, s.r.o. |
12.3.2020 |
931,20 Eur s DPH |
| 201503017 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
10.3.2020 |
531,20 Eur s DPH |
| 201702036 |
ČECHOVO SK, s.r.o. |
05.3.2020 |
610,09 Eur s DPH |
| 201303015 |
Sysmex Slovakia s.r.o. |
08.3.2020 |
506,00 Eur s DPH |
| 201303019 |
PharmDr. Jozef Valuch spol. s r.o. |
11.3.2020 |
268,00 Eur s DPH |
| 201202087 |
Národná transfúzna služba SR |
12.3.2020 |
10 886,32 Eur s DPH |
| 201702035 |
ELKOPLAST Slovakia s.r.o. |
02.3.2020 |
205,09 Eur s DPH |
| 201302142 |
PharmDr. Jozef Valuch spol. s r.o. |
28.2.2020 |
2 195,67 Eur s DPH |
| 201202054 |
RASKO ENERGY, s.r.o. |
29.2.2020 |
1 356,00 Eur s DPH |
| 201202057 |
3J s.r.o. |
06.3.2020 |
684,00 Eur s DPH |
