| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 201502078 |
ULTRAMED s.r.o. |
18.2.2020 |
248,58 Eur s DPH |
| 201503011 |
ULTRAMED s.r.o. |
09.3.2020 |
263,95 Eur s DPH |
| 201502151 |
ULTRAMED s.r.o. |
20.2.2020 |
1 301,28 Eur s DPH |
| 201501021 |
UNOMED spol. s r.o. |
10.1.2020 |
864,58 Eur s DPH |
| 201504062 |
UNOTECH, spol. s r.o. |
16.4.2020 |
597,50 Eur s DPH |
| 201304068 |
UNOTECH, spol. s r.o. |
20.4.2020 |
340,93 Eur s DPH |
| 201303156 |
BIOHEM, S.R.O. |
25.3.2020 |
564,99 Eur s DPH |
| 201303139 |
UNOTECH, spol. s r.o. |
23.3.2020 |
197,93 Eur s DPH |
| 201305072 |
BIOHEM, S.R.O. |
20.5.2020 |
670,56 Eur s DPH |
| 201504063 |
BIOHEM, S.R.O. |
16.4.2020 |
944,63 Eur s DPH |
| 201203055 |
STAPRO SLOVENSKO, s.r.o. |
01.4.2020 |
657,60 Eur s DPH |
| 201508044 |
STAPRO SLOVENSKO, s.r.o. |
03.8.2020 |
502,15 Eur s DPH |
| 201509117 |
MEDICAL GROUP SK a.s. |
18.9.2020 |
4 470,54 Eur s DPH |
| 201508167 |
STAPRO SLOVENSKO, s.r.o. |
15.8.2020 |
133,10 Eur s DPH |
| 201509041 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
12.9.2020 |
916,50 Eur s DPH |
| 201508129 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
25.8.2020 |
424,96 Eur s DPH |
| 201508079 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
10.8.2020 |
1 013,80 Eur s DPH |
| 201609027 |
Fatra TIP, s.r.o. |
02.10.2020 |
4 065,13 Eur s DPH |
| 191310145 |
INTRAVENA, S.R.O. |
25.10.2019 |
3 037,47 Eur s DPH |
| 201609030 |
SHP a.s. |
30.9.2020 |
120,53 Eur s DPH |
| 191311089 |
INTRAVENA, S.R.O. |
09.11.2019 |
1 071,46 Eur s DPH |
| 191311088 |
INTRAVENA, S.R.O. |
09.11.2019 |
1 648,05 Eur s DPH |
| 191310220 |
INTRAVENA, S.R.O. |
31.10.2019 |
233,60 Eur s DPH |
| 191311202 |
INTRAVENA, S.R.O. |
28.11.2019 |
3 003,60 Eur s DPH |
| 191311153 |
INTRAVENA, S.R.O. |
24.11.2019 |
3 018,60 Eur s DPH |
| 191511140 |
INTRAVENA, S.R.O. |
22.11.2019 |
240,95 Eur s DPH |
| 191311093 |
INTRAVENA, S.R.O. |
14.11.2019 |
1 192,06 Eur s DPH |
| 191312013 |
INTRAVENA, S.R.O. |
14.12.2019 |
8 215,14 Eur s DPH |
| 191312188 |
INTRAVENA, S.R.O. |
17.12.2019 |
373,78 Eur s DPH |
| 191312127 |
INTRAVENA, S.R.O. |
19.12.2019 |
510,88 Eur s DPH |
| 191312079 |
INTRAVENA, S.R.O. |
04.12.2019 |
640,79 Eur s DPH |
| 191311209 |
INTRAVENA, S.R.O. |
28.11.2019 |
1 440,40 Eur s DPH |
| 191312078 |
INTRAVENA, S.R.O. |
04.12.2019 |
3 278,77 Eur s DPH |
| 201301162 |
INTRAVENA, S.R.O. |
30.1.2020 |
575,52 Eur s DPH |
| 201301056 |
INTRAVENA, S.R.O. |
09.1.2020 |
8 187,76 Eur s DPH |
| 201301031 |
INTRAVENA, S.R.O. |
17.1.2020 |
2 683,73 Eur s DPH |
| 191312189 |
INTRAVENA, S.R.O. |
16.12.2019 |
544,51 Eur s DPH |
| 201501163 |
INTRAVENA, S.R.O. |
12.1.2020 |
182,16 Eur s DPH |
| 201501164 |
INTRAVENA, S.R.O. |
10.1.2020 |
136,01 Eur s DPH |
| 201501016 |
MEDIS Nitra, spol. s r.o. |
15.1.2020 |
753,90 Eur s DPH |
| 201501098 |
MEDIS Nitra, spol. s r.o. |
17.1.2020 |
282,24 Eur s DPH |
| 201502071 |
MEDIS Nitra, spol. s r.o. |
07.2.2020 |
588,00 Eur s DPH |
| 201502085 |
MEDIS Nitra, spol. s r.o. |
10.2.2020 |
159,94 Eur s DPH |
| 201503037 |
MEDIS Nitra, spol. s r.o. |
06.3.2020 |
588,00 Eur s DPH |
| 201302083 |
MEDIS Nitra, spol. s r.o. |
17.2.2020 |
204,00 Eur s DPH |
| 201510141 |
MEDIS Nitra, spol. s r.o. |
06.11.2020 |
118,50 Eur s DPH |
| 201509021 |
BIOFLEX, S.R.O. |
05.9.2020 |
348,00 Eur s DPH |
| 201709003 |
BIOFLEX, S.R.O. |
05.9.2020 |
162,19 Eur s DPH |
| 201503029 |
Ing. Ladislav Ivanics IL-MED |
05.3.2020 |
941,79 Eur s DPH |
| 201502054 |
Ing. Ladislav Ivanics IL-MED |
11.2.2020 |
941,79 Eur s DPH |
