| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 16720043 |
MED-ART s.r.o.NITRA |
22.1.2016 |
12,22 Eur s DPH |
| 16720044 |
MED-ART s.r.o.NITRA |
22.1.2016 |
46,09 Eur s DPH |
| 16720045 |
MED-ART s.r.o.NITRA |
22.1.2016 |
251,74 Eur s DPH |
| 15720219 |
UNIPHARMA 1. slovenská lekárnická a.s. |
31.12.2015 |
3 939,60 Eur s DPH |
| 15720211 |
UNIPHARMA 1. slovenská lekárnická a.s. |
23.12.2015 |
7 493,59 Eur s DPH |
| 15730523 |
MABONEX Slovakia spol. s r.o. |
06.11.2015 |
471,25 Eur s DPH |
| 15730524 |
MABONEX Slovakia spol. s r.o. |
09.11.2015 |
149,79 Eur s DPH |
| 15730525 |
MABONEX Slovakia spol. s r.o. |
09.11.2015 |
418,65 Eur s DPH |
| 15730530 |
MABONEX Slovakia spol. s r.o. |
11.11.2015 |
694,22 Eur s DPH |
| 15730517 |
MABONEX Slovakia spol. s r.o. |
02.11.2015 |
109,45 Eur s DPH |
| 15730502 |
MABONEX Slovakia spol. s r.o. |
30.10.2015 |
94,40 Eur s DPH |
| 15730496 |
MABONEX Slovakia spol. s r.o. |
23.10.2015 |
401,09 Eur s DPH |
| 15730498 |
MABONEX Slovakia spol. s r.o. |
26.10.2015 |
196,78 Eur s DPH |
| 15730499 |
MABONEX Slovakia spol. s r.o. |
26.10.2015 |
256,18 Eur s DPH |
| 15730500 |
MABONEX Slovakia spol. s r.o. |
28.10.2015 |
704,10 Eur s DPH |
| 15730481 |
MABONEX Slovakia spol. s r.o. |
12.10.2015 |
348,66 Eur s DPH |
| 15730483 |
MABONEX Slovakia spol. s r.o. |
14.10.2015 |
937,51 Eur s DPH |
| 15730488 |
MABONEX Slovakia spol. s r.o. |
16.10.2015 |
124,72 Eur s DPH |
| 15730490 |
MABONEX Slovakia spol. s r.o. |
19.10.2015 |
103,71 Eur s DPH |
| 15730479 |
MABONEX Slovakia spol. s r.o. |
12.10.2015 |
163,46 Eur s DPH |
| 15730469 |
MABONEX Slovakia spol. s r.o. |
02.10.2015 |
140,73 Eur s DPH |
| 15730471 |
MABONEX Slovakia spol. s r.o. |
05.10.2015 |
11,18 Eur s DPH |
| 15730472 |
MABONEX Slovakia spol. s r.o. |
05.10.2015 |
438,72 Eur s DPH |
| 15730478 |
MABONEX Slovakia spol. s r.o. |
09.10.2015 |
146,76 Eur s DPH |
| 16710461 |
VÚB,a.s. |
10.3.2016 |
84,16 Eur s DPH |
| 16720012 |
Molitex -Ing.Konečný |
12.1.2016 |
115,10 Eur s DPH |
| 16720011 |
Molitex -Ing.Konečný |
12.1.2016 |
43,03 Eur s DPH |
| 16710452 |
BRAUN MEDICAL s.r.o. BLAVA |
17.3.2016 |
-496,68 Eur s DPH |
| 16710432 |
TELEFLEX Medical s.r.o. |
15.3.2016 |
-102,00 Eur s DPH |
| 16720212 |
INTERPHARM Slovakia a.s. BLAVA |
15.3.2016 |
62,16 Eur s DPH |
| 16720215 |
INTERPHARM Slovakia a.s. BLAVA |
17.3.2016 |
63,29 Eur s DPH |
| 16720214 |
INTERPHARM Slovakia a.s. BLAVA |
17.3.2016 |
13,82 Eur s DPH |
| 16720213 |
INTERPHARM Slovakia a.s. BLAVA |
15.3.2016 |
13,91 Eur s DPH |
| 16720211 |
PHOENIX Zdrav. zásobovanie a.s. |
14.3.2016 |
210,94 Eur s DPH |
| 16720210 |
INTERPHARM Slovakia a.s. BLAVA |
11.3.2016 |
71,27 Eur s DPH |
| 16720207 |
INTERPHARM Slovakia a.s. BLAVA |
09.3.2016 |
79,74 Eur s DPH |
| 16720208 |
JUVAMED s.r.o. |
11.3.2016 |
88,66 Eur s DPH |
| 16720209 |
INTERPHARM Slovakia a.s. BLAVA |
11.3.2016 |
6,73 Eur s DPH |
| 16720203 |
PHOENIX Zdrav. zásobovanie a.s. |
04.3.2016 |
176,17 Eur s DPH |
| 16720204 |
INTERPHARM Slovakia a.s. BLAVA |
07.3.2016 |
76,18 Eur s DPH |
| 16720205 |
EPUR,spol.s.r.o. |
08.3.2016 |
39,48 Eur s DPH |
| 16720206 |
PHOENIX Zdrav. zásobovanie a.s. |
08.3.2016 |
50,22 Eur s DPH |
| 16710411 |
BRAUN MEDICAL s.r.o. BLAVA |
09.3.2016 |
2 472,09 Eur s DPH |
| 16720201 |
INTERPHARM Slovakia a.s. BLAVA |
01.3.2016 |
62,71 Eur s DPH |
| 16720202 |
INTERPHARM Slovakia a.s. BLAVA |
01.3.2016 |
14,23 Eur s DPH |
| 16720157 |
Jollyjoker,a.s. |
04.3.2016 |
109,81 Eur s DPH |
| 16720158 |
Jollyjoker,a.s. |
04.3.2016 |
6,02 Eur s DPH |
| 16720130 |
TIMED s.r.o. BLAVA |
22.2.2016 |
303,37 Eur s DPH |
| 16710359 |
Počítače a Programovanie,s.r.o. |
29.2.2016 |
132,08 Eur s DPH |
| 16720121 |
NAOS SLOVAKIA,s.r.o. |
19.2.2016 |
126,85 Eur s DPH |
