| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 14711551 |
INTRAVENA s.r.o. |
25.11.2014 |
870,58 Eur s DPH |
| 14711192 |
LABOSERV.SK s.r.o. |
09.9.2014 |
650,10 Eur s DPH |
| 14711134 |
EUREX MEDICA, spol. s r.o. |
31.8.2014 |
856,16 Eur s DPH |
| 14711135 |
EUREX MEDICA, spol. s r.o. |
31.8.2014 |
180,87 Eur s DPH |
| 14711037 |
LABOSERV.SK s.r.o. |
07.8.2014 |
898,70 Eur s DPH |
| 14710438 |
SYSMEX SLOVAKIA s.r.o. |
01.4.2014 |
1 870,00 Eur s DPH |
| 14710018 |
MEDSERVIS SVATÝ JUR |
09.1.2014 |
1 315,62 Eur s DPH |
| 16730042 |
T Com Slovak Telecom a.s. |
31.1.2016 |
1 338,25 Eur s DPH |
| 16710176 |
Slovenská pošta ,a.s. B. Bystrica |
31.1.2016 |
170,25 Eur s DPH |
| 16730038 |
T Com Slovak Telecom a.s. |
31.1.2016 |
73,04 Eur s DPH |
| 16730002 |
MAGNA E.A. s.r.o. |
05.1.2016 |
4 453,90 Eur s DPH |
| 16710102 |
MedSynthesis s.r.o. |
20.1.2016 |
1 671,12 Eur s DPH |
| 15711434 |
TIMED s.r.o. BLAVA |
18.9.2015 |
91,68 Eur s DPH |
| 15711450 |
TIMED s.r.o. BLAVA |
21.9.2015 |
102,02 Eur s DPH |
| 15711426 |
TIMED s.r.o. BLAVA |
16.9.2015 |
365,68 Eur s DPH |
| 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 |
| 14711363 |
REVO-MAT, spol. s r.o. |
15.10.2014 |
20,00 Eur s DPH |
| 14711362 |
UNIMEDICA s.r.o. |
15.10.2014 |
373,03 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
