| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 191501135 |
VIDRA A SPOL., s.r.o. |
29.1.2019 |
753,16 Eur s DPH |
| 191501106 |
Medtronic Slovakia s.r.o. |
20.1.2019 |
193,89 Eur s DPH |
| 191501100 |
Medtronic Slovakia s.r.o. |
24.1.2019 |
450,37 Eur s DPH |
| 191501099 |
Medtronic Slovakia s.r.o. |
25.1.2019 |
459,77 Eur s DPH |
| 191501093 |
Medtronic Slovakia s.r.o. |
22.1.2019 |
229,23 Eur s DPH |
| 191501092 |
Medtronic Slovakia s.r.o. |
21.1.2019 |
405,93 Eur s DPH |
| 191501088 |
Medtronic Slovakia s.r.o. |
22.1.2019 |
1 566,00 Eur s DPH |
| 191501085 |
VIDRA A SPOL., s.r.o. |
10.1.2019 |
720,58 Eur s DPH |
| 191501064 |
Medtronic Slovakia s.r.o. |
11.1.2019 |
1 548,00 Eur s DPH |
| 191501060 |
Medtronic Slovakia s.r.o. |
15.1.2019 |
783,00 Eur s DPH |
| 181512130 |
B. BRAUN MEDICAL, S.R.O. |
18.12.2018 |
696,98 Eur s DPH |
| 181312064 |
B. BRAUN MEDICAL, S.R.O. |
13.12.2018 |
296,01 Eur s DPH |
| 181312060 |
B. BRAUN MEDICAL, S.R.O. |
13.12.2018 |
2 085,71 Eur s DPH |
| 181311049 |
B. BRAUN MEDICAL, S.R.O. |
09.11.2018 |
812,20 Eur s DPH |
| 171312094 |
BAX PHARMA, S.R.O. |
22.12.2017 |
4 822,49 Eur s DPH |
| 171312093 |
BAX PHARMA, S.R.O. |
21.12.2017 |
3 028,61 Eur s DPH |
| 171512115 |
Medtronic Slovakia s.r.o. |
29.12.2017 |
-33,66 Eur s DPH |
| 171504028 |
TT Pharma, s.r.o. |
08.4.2017 |
1 734,58 Eur s DPH |
| 191909018 |
VALO PETER |
15.9.2019 |
781,01 Eur s DPH |
| 191210004 |
NRSYS s.r.o. |
07.10.2019 |
660,00 Eur s DPH |
| 191210003 |
NRSYS s.r.o. |
07.10.2019 |
276,00 Eur s DPH |
| 191507082 |
Klaudia Kuzmová - VYGAST |
19.7.2019 |
1 335,73 Eur s DPH |
| 191307082 |
VIDIA spol. s r.o. |
15.7.2019 |
623,56 Eur s DPH |
| 191306156 |
VIDIA spol. s r.o. |
26.6.2019 |
308,24 Eur s DPH |
| 191305158 |
VIDIA spol. s r.o. |
28.5.2019 |
608,56 Eur s DPH |
| 191909005 |
VALO PETER |
15.9.2019 |
587,16 Eur s DPH |
| 191209063 |
Pavol Slamka - Pieta |
08.10.2019 |
110,00 Eur s DPH |
| 191209060 |
CCS, s.r.o. Slov. spoločnosť pre platobné karty |
30.9.2019 |
134,17 Eur s DPH |
| 191810002 |
MAGNA ENERGIA a.s. |
03.10.2019 |
1 114,97 Eur s DPH |
| 191309128 |
UNIPHARMA a.s. |
12.9.2019 |
132,66 Eur s DPH |
| 191810001 |
MAGNA ENERGIA a.s. |
03.10.2019 |
14 367,68 Eur s DPH |
| 191309130 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
11.9.2019 |
437,94 Eur s DPH |
| 191309129 |
UNIPHARMA a.s. |
12.9.2019 |
673,81 Eur s DPH |
| 191309127 |
UNIPHARMA a.s. |
12.9.2019 |
1 328,82 Eur s DPH |
| 191309089 |
MED-ART, S.R.O. |
19.9.2019 |
11 437,05 Eur s DPH |
| 191309076 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.9.2019 |
421,26 Eur s DPH |
| 191309085 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.9.2019 |
74,14 Eur s DPH |
| 191309077 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.9.2019 |
39,38 Eur s DPH |
| 191309066 |
MED-ART, S.R.O. |
18.9.2019 |
43,56 Eur s DPH |
| 191309057 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.9.2019 |
3 210,99 Eur s DPH |
| 191309055 |
UNIPHARMA a.s. |
12.9.2019 |
30,05 Eur s DPH |
| 191309054 |
UNIPHARMA a.s. |
12.9.2019 |
5,47 Eur s DPH |
| 191309053 |
UNIPHARMA a.s. |
12.9.2019 |
92,85 Eur s DPH |
| 191309039 |
UNIPHARMA a.s. |
11.9.2019 |
297,84 Eur s DPH |
| 191309038 |
UNIPHARMA a.s. |
11.9.2019 |
4,42 Eur s DPH |
| 191309035 |
UNIPHARMA a.s. |
11.9.2019 |
2,38 Eur s DPH |
| 191808005 |
MAGNA ENERGIA a.s. |
12.9.2019 |
552,93 Eur s DPH |
| 191808004 |
MAGNA ENERGIA a.s. |
11.9.2019 |
7 475,12 Eur s DPH |
| 191308090 |
MED-ART, S.R.O. |
15.8.2019 |
5 866,47 Eur s DPH |
| 191508089 |
MED-ART, S.R.O. |
15.8.2019 |
703,16 Eur s DPH |
