| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 192011044 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.11.2019 |
124,39 Eur s DPH |
| 192011045 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.11.2019 |
2 064,73 Eur s DPH |
| 192011049 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.11.2019 |
-72,96 Eur s DPH |
| 192011037 |
MED-ART, S.R.O. |
18.11.2019 |
42,66 Eur s DPH |
| 192011038 |
UNIPHARMA a.s. |
18.11.2019 |
635,25 Eur s DPH |
| 192011042 |
MED-ART, S.R.O. |
19.11.2019 |
65,85 Eur s DPH |
| 191210084 |
ENT-CENTRUM, s.r.o. |
06.11.2019 |
7 424,39 Eur s DPH |
| 191210087 |
ENT-CENTRUM, s.r.o. |
06.11.2019 |
296,40 Eur s DPH |
| 191510060 |
MED-ART, S.R.O. |
21.10.2019 |
1 583,14 Eur s DPH |
| 191309144 |
MED-ART, S.R.O. |
30.9.2019 |
725,86 Eur s DPH |
| 191310062 |
CHT Switzerland AG |
09.10.2019 |
947,00 Eur s DPH |
| 191506106 |
EUREX MEDICA, spol s r.o. |
17.6.2019 |
141,04 Eur s DPH |
| 191504076 |
EUREX MEDICA, spol s r.o. |
16.4.2019 |
141,04 Eur s DPH |
| 191503001 |
EUREX MEDICA, spol s r.o. |
19.3.2019 |
141,04 Eur s DPH |
| 191911010 |
REAL - IR s.r.o. |
08.11.2019 |
48,00 Eur s DPH |
| 191311198 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.11.2019 |
255,74 Eur s DPH |
| 191311128 |
UNIPHARMA a.s. |
18.11.2019 |
214,23 Eur s DPH |
| 191611029 |
PEZA a.s. |
28.11.2019 |
1 623,01 Eur s DPH |
| 191311119 |
UNIPHARMA a.s. |
28.11.2019 |
544,50 Eur s DPH |
| 191711016 |
Bíro Jozef |
28.11.2019 |
34,90 Eur s DPH |
| 191311117 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.11.2019 |
524,87 Eur s DPH |
| 191311109 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.11.2019 |
1 424,72 Eur s DPH |
| 191510069 |
MED-ART, S.R.O. |
18.10.2019 |
955,90 Eur s DPH |
| 191510018 |
MSM SLOVAKIA, S.R.O. |
05.10.2019 |
188,82 Eur s DPH |
| 191309160 |
Sysmex Slovakia s.r.o. |
15.9.2019 |
666,60 Eur s DPH |
| 191509118 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
20.9.2019 |
531,20 Eur s DPH |
| 191509070 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
12.9.2019 |
1 942,65 Eur s DPH |
| 191509037 |
Klaudia Kuzmová - VYGAST |
13.9.2019 |
1 478,29 Eur s DPH |
| 191909002 |
Bohuš Pakan. Servis nástrojov |
10.9.2019 |
110,00 Eur s DPH |
| 191308132 |
Sysmex Slovakia s.r.o. |
27.8.2019 |
666,60 Eur s DPH |
| 191508076 |
HARTMANN RICO s.r.o.. |
06.8.2019 |
1 134,00 Eur s DPH |
| 191308029 |
TIMED spol. s r.o. |
05.8.2019 |
151,42 Eur s DPH |
| 191308038 |
ECOLAB s.r.o. |
07.8.2019 |
571,25 Eur s DPH |
| 191508038 |
TIMED spol. s r.o. |
08.8.2019 |
118,80 Eur s DPH |
| 191508013 |
HARTMANN RICO s.r.o.. |
06.8.2019 |
1 098,13 Eur s DPH |
| 191207089 |
RASKO ENERGY, s.r.o. |
31.7.2019 |
1 627,20 Eur s DPH |
| 191507076 |
RADIX s.r.o. |
19.7.2019 |
223,52 Eur s DPH |
| 191507067 |
TIMED spol. s r.o. |
19.7.2019 |
357,12 Eur s DPH |
| 191307141 |
ECOLAB s.r.o. |
24.7.2019 |
539,03 Eur s DPH |
| 191307052 |
ECOLAB s.r.o. |
10.7.2019 |
420,48 Eur s DPH |
| 191307067 |
ECOLAB s.r.o. |
11.7.2019 |
799,39 Eur s DPH |
| 191506014 |
Perfect Distribution a.s. - organizačná zlolžka |
07.6.2019 |
589,69 Eur s DPH |
| 191506015 |
Perfect Distribution a.s. - organizačná zlolžka |
07.6.2019 |
100,68 Eur s DPH |
| 191506017 |
Perfect Distribution a.s. - organizačná zlolžka |
07.6.2019 |
661,00 Eur s DPH |
| 191506061 |
Perfect Distribution a.s. - organizačná zlolžka |
14.6.2019 |
358,75 Eur s DPH |
| 191506011 |
Perfect Distribution a.s. - organizačná zlolžka |
07.6.2019 |
1 113,05 Eur s DPH |
| 191506012 |
Perfect Distribution a.s. - organizačná zlolžka |
07.6.2019 |
913,20 Eur s DPH |
| 191506013 |
Perfect Distribution a.s. - organizačná zlolžka |
07.6.2019 |
113,40 Eur s DPH |
| 191505152 |
Medin Slovensko, s.r.o. |
30.5.2019 |
348,07 Eur s DPH |
| 191505153 |
Medin Slovensko, s.r.o. |
30.5.2019 |
298,63 Eur s DPH |
