| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 202002062 |
MED-ART, S.R.O. |
18.2.2020 |
90,60 Eur s DPH |
| 202002059 |
MED-ART, S.R.O. |
18.2.2020 |
42,69 Eur s DPH |
| 201302092 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
19.2.2020 |
153,67 Eur s DPH |
| 201302091 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
19.2.2020 |
74,92 Eur s DPH |
| 201302090 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
19.2.2020 |
3 224,96 Eur s DPH |
| 201302087 |
UNIPHARMA a.s. |
19.2.2020 |
240,96 Eur s DPH |
| 201302046 |
BIOMEDICA SLOVAKIA s.r.o. |
08.2.2020 |
99,83 Eur s DPH |
| 201302041 |
PharmDr. Jozef Valuch spol. s r.o. |
11.2.2020 |
92,20 Eur s DPH |
| 202002041 |
MED-ART, S.R.O. |
20.2.2020 |
43 664,65 Eur s DPH |
| 202002040 |
DR THEISS SK s.r.o. |
20.2.2020 |
261,10 Eur s DPH |
| 202002033 |
MED-ART, S.R.O. |
20.2.2020 |
27,61 Eur s DPH |
| 202002037 |
UNIPHARMA a.s. |
20.2.2020 |
63,75 Eur s DPH |
| 202002036 |
UNIPHARMA a.s. |
20.2.2020 |
2 217,33 Eur s DPH |
| 202002034 |
MED-ART, S.R.O. |
20.2.2020 |
27,25 Eur s DPH |
| 202002035 |
UNIPHARMA a.s. |
20.2.2020 |
814,96 Eur s DPH |
| 202002038 |
UNIPHARMA a.s. |
20.2.2020 |
2 607,25 Eur s DPH |
| 201201099 |
Slovenská pošta, a.s. |
14.2.2020 |
859,45 Eur s DPH |
| 201201024 |
RHGRAFIKA, s.r.o. |
22.1.2020 |
61,86 Eur s DPH |
| 201501191 |
Medin Slovensko, s.r.o. |
16.1.2020 |
14,02 Eur s DPH |
| 201501184 |
VIDRA A SPOL., s.r.o. |
15.1.2020 |
93,26 Eur s DPH |
| 201501172 |
SANIMAT SK, s.r.o. |
15.1.2020 |
46,92 Eur s DPH |
| 201501177 |
Medin Slovensko, s.r.o. |
18.1.2020 |
70,66 Eur s DPH |
| 201501150 |
Perfect Distribution a.s. - organizačná zlolžka |
10.1.2020 |
25,48 Eur s DPH |
| 201501151 |
Perfect Distribution a.s. - organizačná zlolžka |
12.1.2020 |
35,84 Eur s DPH |
| 201501149 |
Perfect Distribution a.s. - organizačná zlolžka |
10.1.2020 |
97,49 Eur s DPH |
| 201501117 |
Medtronic Slovakia s.r.o. |
12.1.2020 |
52,17 Eur s DPH |
| 201501127 |
RK Trade Slovakia, s.r.o. |
12.1.2020 |
82,80 Eur s DPH |
| 201501087 |
SARSTEDT, S.R.O. |
21.1.2020 |
58,45 Eur s DPH |
| 201501083 |
Perfect Distribution a.s. - organizačná zlolžka |
18.1.2020 |
14,94 Eur s DPH |
| 201501089 |
UNOMED spol. s r.o. |
18.1.2020 |
8,90 Eur s DPH |
| 201501101 |
Medin Slovensko, s.r.o. |
09.1.2020 |
87,56 Eur s DPH |
| 201501107 |
VIDRA A SPOL., s.r.o. |
15.1.2020 |
22,80 Eur s DPH |
| 201501076 |
Medin Slovensko, s.r.o. |
03.1.2020 |
87,56 Eur s DPH |
| 201301164 |
BIO G spol. s.r.o. |
31.1.2020 |
130,84 Eur s DPH |
| 201501017 |
Perfect Distribution a.s. - organizačná zlolžka |
15.1.2020 |
27,72 Eur s DPH |
| 201501023 |
B. BRAUN MEDICAL, S.R.O. |
05.1.2020 |
15,04 Eur s DPH |
| 201501066 |
MED-ART, S.R.O. |
20.1.2020 |
1 772,05 Eur s DPH |
| 201501072 |
VIDRA A SPOL., s.r.o. |
10.1.2020 |
81,94 Eur s DPH |
| 201301119 |
INTRAVENA, S.R.O. |
24.1.2020 |
13,50 Eur s DPH |
| 201301090 |
VIDRA A SPOL., s.r.o. |
21.1.2020 |
20,26 Eur s DPH |
| 201301091 |
B. BRAUN MEDICAL, S.R.O. |
21.1.2020 |
37,84 Eur s DPH |
| 201601020 |
INMEDIA, spol. s r.o. |
20.1.2020 |
37,46 Eur s DPH |
| 201601010 |
INMEDIA, spol. s r.o. |
17.1.2020 |
55,48 Eur s DPH |
| 201601006 |
INMEDIA, spol. s r.o. |
15.1.2020 |
588,56 Eur s DPH |
| 201601001 |
INMEDIA, spol. s r.o. |
15.1.2020 |
1 255,47 Eur s DPH |
| 201701024 |
HYPUR s.r.o. |
23.1.2020 |
102,00 Eur s DPH |
| 201701014 |
RHGRAFIKA, s.r.o. |
23.1.2020 |
391,20 Eur s DPH |
| 202001062 |
PharmDr. Jozef Valuch spol. s r.o. |
23.1.2020 |
451,64 Eur s DPH |
| 201301054 |
B. BRAUN MEDICAL, S.R.O. |
09.1.2020 |
18,92 Eur s DPH |
| 201301030 |
B. BRAUN MEDICAL, S.R.O. |
16.1.2020 |
91,08 Eur s DPH |
