| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 15710528 |
BEL/MIDITECH s.r.o. BLAVA |
07.4.2015 |
990,78 Eur s DPH |
| 15710390 |
DISPOMED, s.r.o. Košice |
16.3.2015 |
229,88 Eur s DPH |
| 15710289 |
ULTRAMED s.r.o. |
26.2.2015 |
264,60 Eur s DPH |
| 15710180 |
BEZNOSKA Slovakia s.r.o. |
09.2.2015 |
390,50 Eur s DPH |
| 15710272 |
ULTRAMED s.r.o. |
24.2.2015 |
1 058,40 Eur s DPH |
| 15710053 |
TATRA-ALPINE a.s. BLAVA |
15.1.2015 |
2 448,25 Eur s DPH |
| 14711634 |
VIDRA spol. s r.o. ŽILINA |
05.12.2014 |
200,76 Eur s DPH |
| 14711646 |
VIDRA spol. s r.o. ŽILINA |
08.12.2014 |
385,45 Eur s DPH |
| 14711604 |
VIDRA spol. s r.o. ŽILINA |
30.11.2014 |
452,00 Eur s DPH |
| 14711632 |
VIDRA spol. s r.o. ŽILINA |
05.12.2014 |
866,78 Eur s DPH |
| 14711362 |
UNIMEDICA s.r.o. |
15.10.2014 |
373,03 Eur s DPH |
| 14711363 |
REVO-MAT, spol. s r.o. |
15.10.2014 |
20,00 Eur s DPH |
| 16710298 |
SEQ-MED s.r.o. |
23.2.2016 |
-67,43 Eur s DPH |
| 16710299 |
MED-ART s.r.o.NITRA |
23.2.2016 |
-298,32 Eur s DPH |
| 16720115 |
INTERPHARM Slovakia a.s. BLAVA |
18.2.2016 |
24,86 Eur s DPH |
| 16710206 |
SLOVNAFT a.s. |
08.2.2016 |
307,46 Eur s DPH |
| 16710211 |
MED-ART s.r.o.NITRA |
09.2.2016 |
298,32 Eur s DPH |
| 16720114 |
INTERPHARM Slovakia a.s. BLAVA |
18.2.2016 |
17,63 Eur s DPH |
| 16710172 |
SEQ-MED s.r.o. |
25.1.2016 |
67,43 Eur s DPH |
| 15711999 |
ROCHE SLOVENSKO s.r.o.Blava |
18.12.2015 |
2 426,65 Eur s DPH |
| 15730586 |
Brenntag Slovakia s.r.o. |
14.12.2015 |
599,66 Eur s DPH |
| 15730447 |
MABONEX Slovakia spol. s r.o. |
25.9.2015 |
144,34 Eur s DPH |
| 15730449 |
MABONEX Slovakia spol. s r.o. |
28.9.2015 |
150,62 Eur s DPH |
| 15730450 |
MABONEX Slovakia spol. s r.o. |
28.9.2015 |
300,24 Eur s DPH |
| 15730453 |
MABONEX Slovakia spol. s r.o. |
30.9.2015 |
818,20 Eur s DPH |
| 15730438 |
MABONEX Slovakia spol. s r.o. |
21.9.2015 |
16,08 Eur s DPH |
| 15730440 |
MABONEX Slovakia spol. s r.o. |
21.9.2015 |
119,95 Eur s DPH |
| 15730434 |
MABONEX Slovakia spol. s r.o. |
18.9.2015 |
453,48 Eur s DPH |
| 15730435 |
MABONEX Slovakia spol. s r.o. |
18.9.2015 |
16,13 Eur s DPH |
| 15730436 |
MABONEX Slovakia spol. s r.o. |
18.9.2015 |
810,51 Eur s DPH |
| 15730427 |
MABONEX Slovakia spol. s r.o. |
14.9.2015 |
7,37 Eur s DPH |
| 15730429 |
MABONEX Slovakia spol. s r.o. |
14.9.2015 |
66,98 Eur s DPH |
| 15730417 |
MABONEX Slovakia spol. s r.o. |
02.9.2015 |
646,40 Eur s DPH |
| 15730419 |
MABONEX Slovakia spol. s r.o. |
04.9.2015 |
129,68 Eur s DPH |
| 15730421 |
MABONEX Slovakia spol. s r.o. |
07.9.2015 |
66,27 Eur s DPH |
| 15730424 |
MABONEX Slovakia spol. s r.o. |
11.9.2015 |
130,61 Eur s DPH |
| 15730425 |
MABONEX Slovakia spol. s r.o. |
11.9.2015 |
392,32 Eur s DPH |
| 15730399 |
MABONEX Slovakia spol. s r.o. |
28.8.2015 |
144,52 Eur s DPH |
| 15730400 |
MABONEX Slovakia spol. s r.o. |
31.8.2015 |
451,59 Eur s DPH |
| 15730402 |
MABONEX Slovakia spol. s r.o. |
31.8.2015 |
176,09 Eur s DPH |
| 15730392 |
MABONEX Slovakia spol. s r.o. |
21.8.2015 |
99,01 Eur s DPH |
| 15730393 |
MABONEX Slovakia spol. s r.o. |
24.8.2015 |
167,30 Eur s DPH |
| 15730389 |
MABONEX Slovakia spol. s r.o. |
19.8.2015 |
710,75 Eur s DPH |
| 15711153 |
EUROLAB LAMBDA a.s. |
28.7.2015 |
137,24 Eur s DPH |
| 15711102 |
EUROLAB LAMBDA a.s. |
16.7.2015 |
287,67 Eur s DPH |
| 15711020 |
EUROLAB LAMBDA a.s. |
30.6.2015 |
1 828,65 Eur s DPH |
| 15710907 |
EUROLAB LAMBDA a.s. |
11.6.2015 |
250,78 Eur s DPH |
| 15720157 |
Molitex -Ing.Konečný |
10.12.2015 |
85,45 Eur s DPH |
| 15720171 |
Molitex -Ing.Konečný |
15.12.2015 |
47,34 Eur s DPH |
| 16710216 |
Kristl s.r.o. |
09.2.2016 |
1 725,84 Eur s DPH |
