| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 191512120 |
KaM MEDIA s.r.o. |
23.12.2019 |
12,00 Eur s DPH |
| 202001046 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.1.2020 |
-724,30 Eur s DPH |
| 201301027 |
MED-ART, S.R.O. |
03.1.2020 |
766,00 Eur s DPH |
| 202001013 |
Liečivé rastliny, s.r.o. |
09.1.2020 |
115,94 Eur s DPH |
| 202001042 |
CLEARSKIN II., s.r.o. |
21.1.2020 |
266,42 Eur s DPH |
| 202001003 |
MED-ART, S.R.O. |
02.1.2020 |
42,50 Eur s DPH |
| 202001004 |
MED-ART, S.R.O. |
03.1.2020 |
26,47 Eur s DPH |
| 202001006 |
MED-ART, S.R.O. |
03.1.2020 |
6 526,81 Eur s DPH |
| 202001002 |
UNIPHARMA a.s. |
02.1.2020 |
2 607,25 Eur s DPH |
| 191912018 |
Stredoslovenská distribučná, a.s. |
07.1.2020 |
54,00 Eur s DPH |
| 191212092 |
Medirex, a.s. |
10.1.2020 |
79,97 Eur s DPH |
| 191212082 |
SLOVAK TELECOM, a.s. |
09.1.2020 |
7,13 Eur s DPH |
| 191212088 |
SLOVAK TELECOM, a.s. |
10.1.2020 |
38,56 Eur s DPH |
| 191212062 |
SLOVAK TELECOM, a.s. |
09.1.2020 |
39,98 Eur s DPH |
| 191212025 |
RHGRAFIKA, s.r.o. |
09.12.2019 |
52,80 Eur s DPH |
| 191512164 |
Perfect Distribution a.s. - organizačná zlolžka |
06.12.2019 |
35,84 Eur s DPH |
| 191512167 |
MED-ART, S.R.O. |
03.12.2019 |
3 725,74 Eur s DPH |
| 191512169 |
MED-ART, S.R.O. |
03.12.2019 |
703,62 Eur s DPH |
| 191512093 |
TradeMedical, a.s. |
06.12.2019 |
93,60 Eur s DPH |
| 191512094 |
TradeMedical, a.s. |
06.12.2019 |
54,00 Eur s DPH |
| 191512119 |
MED-ART, S.R.O. |
03.12.2019 |
514,80 Eur s DPH |
| 191512128 |
VIDRA A SPOL., s.r.o. |
23.12.2019 |
3,36 Eur s DPH |
| 191512141 |
Perfect Distribution a.s. - organizačná zlolžka |
06.12.2019 |
25,48 Eur s DPH |
| 191512069 |
Medtronic Slovakia s.r.o. |
01.12.2019 |
40,21 Eur s DPH |
| 191512054 |
Medtronic Slovakia s.r.o. |
05.12.2019 |
80,42 Eur s DPH |
| 191512055 |
EUROLAB LAMBDA a.s. |
06.12.2019 |
99,60 Eur s DPH |
| 191512056 |
Media Comp, s.r.o. |
05.12.2019 |
30,60 Eur s DPH |
| 191512061 |
POLYMED medical SK,s.r.o. |
04.2.2019 |
64,80 Eur s DPH |
| 191512015 |
Perfect Distribution a.s. - organizačná zlolžka |
13.12.2019 |
7,80 Eur s DPH |
| 191512034 |
POLYMED medical SK,s.r.o. |
11.12.2019 |
4,30 Eur s DPH |
| 191512049 |
INTRAVENA, S.R.O. |
05.12.2019 |
46,15 Eur s DPH |
| 191712019 |
PROMOS, S.R.O. |
11.12.2019 |
40,80 Eur s DPH |
| 191312121 |
BIO G spol. s.r.o. |
18.12.2019 |
570,08 Eur s DPH |
| 191312113 |
UNIPHARMA a.s. |
30.12.2019 |
220,50 Eur s DPH |
| 191312114 |
UNIPHARMA a.s. |
30.12.2019 |
63,25 Eur s DPH |
| 191312115 |
UNIPHARMA a.s. |
31.12.2019 |
248,79 Eur s DPH |
| 191312117 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.12.2019 |
195,36 Eur s DPH |
| 191312066 |
MED-ART, S.R.O. |
05.12.2019 |
5 717,91 Eur s DPH |
| 191312029 |
BIOLAHELP s.r.o. |
11.12.2019 |
23,18 Eur s DPH |
| 192012062 |
INTRAVENA, S.R.O. |
20.12.2019 |
682,95 Eur s DPH |
| 191211107 |
MEGAWASTE SLOVAKIA s.r.o. |
12.12.2019 |
48,00 Eur s DPH |
| 191211097 |
AIR PRODUCTS Slovakia, s.r.o. |
30.11.2019 |
54,29 Eur s DPH |
| 191311206 |
INTEC PHARMA, S.R.O. |
28.11.2019 |
82,06 Eur s DPH |
| 191311207 |
B. BRAUN MEDICAL, S.R.O. |
28.11.2019 |
30,03 Eur s DPH |
| 191311196 |
A care, s.r.o. |
22.11.2019 |
124,77 Eur s DPH |
| 191311163 |
Sysmex Slovakia s.r.o. |
22.11.2019 |
666,60 Eur s DPH |
| 191311141 |
B. BRAUN MEDICAL, S.R.O. |
25.11.2019 |
21,52 Eur s DPH |
| 191711022 |
IGAZ-PAPIER spol.s.r.o. |
28.11.2019 |
35,04 Eur s DPH |
| 191311013 |
A care, s.r.o. |
05.11.2019 |
124,77 Eur s DPH |
| 191508105 |
TIMED spol. s r.o. |
20.8.2019 |
522,00 Eur s DPH |
