| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 191610028 |
INMEDIA, spol. s r.o. |
30.10.2019 |
1 493,36 Eur s DPH |
| 191210060 |
Kooperativa poisťovňa, a.s. |
21.10.2019 |
396,01 Eur s DPH |
| 191610024 |
INMEDIA, spol. s r.o. |
24.10.2019 |
1 018,35 Eur s DPH |
| 191610025 |
INMEDIA, spol. s r.o. |
26.10.2019 |
249,50 Eur s DPH |
| 191610023 |
INMEDIA, spol. s r.o. |
24.10.2019 |
383,76 Eur s DPH |
| 191510176 |
TradeMedical, a.s. |
23.10.2019 |
19,50 Eur s DPH |
| 191510178 |
TradeMedical, a.s. |
23.10.2019 |
39,00 Eur s DPH |
| 191510192 |
Perfect Distribution a.s. - organizačná zlolžka |
26.10.2019 |
15,82 Eur s DPH |
| 191510162 |
Perfect Distribution a.s. - organizačná zlolžka |
25.10.2019 |
63,89 Eur s DPH |
| 191510163 |
MEDITRADE, spol. s r.o. |
25.10.2019 |
29,59 Eur s DPH |
| 191510165 |
POLYMED medical SK,s.r.o. |
18.10.2019 |
256,80 Eur s DPH |
| 191510166 |
Media Comp, s.r.o. |
25.10.2019 |
27,60 Eur s DPH |
| 191510161 |
Media Comp, s.r.o. |
25.10.2019 |
55,20 Eur s DPH |
| 191310170 |
INTRAVENA, S.R.O. |
25.10.2019 |
36,86 Eur s DPH |
| 191510141 |
VIDRA A SPOL., s.r.o. |
12.10.2019 |
27,41 Eur s DPH |
| 191510126 |
Perfect Distribution a.s. - organizačná zlolžka |
07.10.2019 |
85,20 Eur s DPH |
| 191510124 |
Perfect Distribution a.s. - organizačná zlolžka |
07.10.2019 |
38,21 Eur s DPH |
| 191510123 |
Perfect Distribution a.s. - organizačná zlolžka |
07.10.2019 |
35,84 Eur s DPH |
| 191510110 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
10.10.2019 |
730,70 Eur s DPH |
| 191510108 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
05.10.2019 |
365,20 Eur s DPH |
| 191510096 |
Bextron s.r.o. |
05.10.2019 |
189,36 Eur s DPH |
| 191510086 |
Klaudia Kuzmová - VYGAST |
12.10.2019 |
1 054,90 Eur s DPH |
| 191510084 |
Medtronic Slovakia s.r.o. |
11.10.2019 |
84,59 Eur s DPH |
| 191510073 |
TZMO Slovakia s.r.o. |
18.10.2019 |
12,60 Eur s DPH |
| 191510067 |
VIDRA A SPOL., s.r.o. |
17.10.2019 |
22,97 Eur s DPH |
| 191510006 |
RK Trade Slovakia, s.r.o. |
08.10.2019 |
82,80 Eur s DPH |
| 191510003 |
VIDRA A SPOL., s.r.o. |
07.10.2019 |
81,94 Eur s DPH |
| 191209019 |
Národná transfúzna služba SR |
09.10.2019 |
1 155,54 Eur s DPH |
| 191209009 |
Národná transfúzna služba SR |
07.10.2019 |
158,60 Eur s DPH |
| 191509112 |
Steripak, s.r.o. |
21.9.2019 |
421,07 Eur s DPH |
| 191509110 |
TZMO Slovakia s.r.o. |
25.9.2019 |
156,38 Eur s DPH |
| 191509098 |
WALDRON - NT s r.o. |
09.9.2019 |
127,20 Eur s DPH |
| 191509090 |
HARTMANN RICO s.r.o.. |
10.9.2019 |
15,25 Eur s DPH |
| 191509041 |
Versium. s.r.o. |
15.9.2019 |
293,40 Eur s DPH |
| 191509013 |
HARTMANN RICO s.r.o.. |
06.9.2019 |
1 056,00 Eur s DPH |
| 191709007 |
POLYMED medical SK,s.r.o. |
13.9.2019 |
411,73 Eur s DPH |
| 191208070 |
Národná transfúzna služba SR |
13.9.2019 |
396,50 Eur s DPH |
| 191208056 |
Národná transfúzna služba SR |
12.9.2019 |
1 398,15 Eur s DPH |
| 191508077 |
HARTMANN RICO s.r.o.. |
06.8.2019 |
1 056,00 Eur s DPH |
| 191508085 |
TIMED spol. s r.o. |
15.8.2019 |
400,00 Eur s DPH |
| 191508039 |
TIMED spol. s r.o. |
08.8.2019 |
386,50 Eur s DPH |
| 191306046 |
BIOHEM, S.R.O. |
10.6.2019 |
444,27 Eur s DPH |
| 191505024 |
BIOHEM, S.R.O. |
10.5.2019 |
944,63 Eur s DPH |
| 191503082 |
Teleflex Medical, s.r.o. |
15.3.2019 |
680,40 Eur s DPH |
| 191502089 |
Teleflex Medical, s.r.o. |
14.2.2019 |
680,40 Eur s DPH |
| 191501104 |
BEZNOSKA, S.R.O. |
23.1.2019 |
464,20 Eur s DPH |
| 191501105 |
BEZNOSKA, S.R.O. |
23.1.2019 |
464,20 Eur s DPH |
| 181512147 |
BEZNOSKA, S.R.O. |
21.12.2018 |
464,20 Eur s DPH |
| 181512125 |
BEZNOSKA, S.R.O. |
11.12.2018 |
464,20 Eur s DPH |
| 181512049 |
RK Trade Slovakia, s.r.o. |
04.12.2018 |
165,60 Eur s DPH |
