| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 191308066 |
B. BRAUN MEDICAL, S.R.O. |
13.8.2019 |
41,60 Eur s DPH |
| 191508032 |
Media Comp, s.r.o. |
10.8.2019 |
27,60 Eur s DPH |
| 191508034 |
Media Comp, s.r.o. |
09.8.2019 |
7,80 Eur s DPH |
| 191508005 |
VIDRA A SPOL., s.r.o. |
06.8.2019 |
54,62 Eur s DPH |
| 191507193 |
JOHNSON AND JOHNSON, S.R.O. |
19.7.2019 |
43,02 Eur s DPH |
| 191507176 |
VIDRA A SPOL., s.r.o. |
21.7.2019 |
74,91 Eur s DPH |
| 191307176 |
B. BRAUN MEDICAL, S.R.O. |
29.7.2019 |
43,40 Eur s DPH |
| 191507159 |
TZMO Slovakia s.r.o. |
28.7.2019 |
17,64 Eur s DPH |
| 191507160 |
PHARMA GROUP, a.s. |
30.7.2019 |
72,86 Eur s DPH |
| 191507132 |
Perfect Distribution a.s. - organizačná zlolžka |
09.7.2019 |
85,20 Eur s DPH |
| 191507151 |
Perfect Distribution a.s. - organizačná zlolžka |
15.7.2019 |
35,84 Eur s DPH |
| 191307173 |
INTRAVENA, S.R.O. |
25.7.2019 |
57,74 Eur s DPH |
| 191507110 |
Perfect Distribution a.s. - organizačná zlolžka |
15.7.2019 |
38,06 Eur s DPH |
| 191507118 |
HARTMANN RICO s.r.o.. |
18.7.2019 |
64,00 Eur s DPH |
| 191507124 |
TZMO Slovakia s.r.o. |
21.7.2019 |
55,44 Eur s DPH |
| 191507098 |
Unique Medical s.r.o. |
11.7.2019 |
60,00 Eur s DPH |
| 191507075 |
VIDRA A SPOL., s.r.o. |
19.7.2019 |
30,00 Eur s DPH |
| 191507077 |
Medtronic Slovakia s.r.o. |
18.7.2019 |
95,06 Eur s DPH |
| 191507078 |
Perfect Distribution a.s. - organizačná zlolžka |
19.7.2019 |
35,87 Eur s DPH |
| 191507080 |
Medtronic Slovakia s.r.o. |
17.7.2019 |
81,11 Eur s DPH |
| 191507068 |
Media Comp, s.r.o. |
19.7.2019 |
93,60 Eur s DPH |
| 191507070 |
Medtronic Slovakia s.r.o. |
19.7.2019 |
67,32 Eur s DPH |
| 191307099 |
VIDRA A SPOL., s.r.o. |
14.7.2019 |
75,30 Eur s DPH |
| 191307079 |
Beckman Couiter Slovenská republika, s.r.o. |
15.7.2019 |
99,00 Eur s DPH |
| 191503080 |
Ing. Ladislav Ivanics IL-MED |
15.3.2019 |
964,06 Eur s DPH |
| 191502082 |
Ing. Ladislav Ivanics IL-MED |
10.2.2019 |
964,06 Eur s DPH |
| 191501166 |
Ing. Ladislav Ivanics IL-MED |
10.1.2019 |
964,06 Eur s DPH |
| 191510156 |
ARMYTOP, s.r.o. |
28.10.2019 |
25,60 Eur s DPH |
| 191310081 |
MED-ART, S.R.O. |
10.10.2019 |
15 592,82 Eur s DPH |
| 191310025 |
UNIPHARMA a.s. |
04.10.2019 |
4 407,07 Eur s DPH |
| 191310038 |
UNIPHARMA a.s. |
03.10.2019 |
3 669,57 Eur s DPH |
| 191310039 |
UNIPHARMA a.s. |
03.10.2019 |
1 036,33 Eur s DPH |
| 191310042 |
UNIPHARMA a.s. |
03.10.2019 |
132,33 Eur s DPH |
| 191310017 |
UNIPHARMA a.s. |
04.10.2019 |
173,58 Eur s DPH |
| 191310020 |
UNIPHARMA a.s. |
03.10.2019 |
1 151,70 Eur s DPH |
| 191310022 |
UNIPHARMA a.s. |
04.10.2019 |
208,25 Eur s DPH |
| 191310023 |
UNIPHARMA a.s. |
04.10.2019 |
173,58 Eur s DPH |
| 191310003 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.10.2019 |
2 131,49 Eur s DPH |
| 192010032 |
INTERPHARM Slovakia, a.s.
|
11.10.2019 |
310,92 Eur s DPH |
| 192010035 |
DSV Solutions Slovakia s.r.o. |
10.10.2019 |
824,38 Eur s DPH |
| 192010017 |
INTERPHARM Slovakia, a.s.
|
03.10.2019 |
109,68 Eur s DPH |
| 192010003 |
INTERPHARM Slovakia, a.s.
|
01.10.2019 |
283,41 Eur s DPH |
| 191909019 |
VALO PETER |
30.9.2019 |
569,97 Eur s DPH |
| 191909016 |
VALO PETER |
30.9.2019 |
673,58 Eur s DPH |
| 191309091 |
MED-ART, S.R.O. |
05.9.2019 |
1 855,55 Eur s DPH |
| 191509079 |
MED-ART, S.R.O. |
04.9.2019 |
2 643,25 Eur s DPH |
| 191509080 |
MED-ART, S.R.O. |
04.9.2019 |
501,84 Eur s DPH |
| 191710022 |
OKAY Slovakia spol. s.r.o. Krajná 86, 82104 BA |
14.10.2019 |
197,90 Eur s DPH |
| 191710036 |
OKAY Slovakia spol. s.r.o. Krajná 86, 82104 BA |
14.10.2019 |
226,05 Eur s DPH |
| 191710044 |
IMAO electric, s.r.o. |
31.10.2019 |
106,16 Eur s DPH |
