| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 20710446 |
Slovenská pošta ,a.s. B. Bystrica |
29.2.2020 |
103,80 Eur s DPH |
| 20710447 |
TAMED, s. r. o. |
29.2.2020 |
437,00 Eur s DPH |
| 20730087 |
Bratislavská vodárenská spoločnosť a.s. BRATISLAVA |
29.2.2020 |
1 016,34 Eur s DPH |
| 20730088 |
Bratislavská vodárenská spoločnosť a.s. BRATISLAVA |
29.2.2020 |
40,13 Eur s DPH |
| 20730089 |
Bratislavská vodárenská spoločnosť a.s. BRATISLAVA |
29.2.2020 |
3 428,20 Eur s DPH |
| 20710431 |
LINDE Gas |
29.2.2020 |
193,84 Eur s DPH |
| 20710432 |
MEDIKO s.r.o. BLAVA |
29.2.2020 |
90,77 Eur s DPH |
| 20710382 |
EUROLAB LAMBDA a.s. |
17.2.2020 |
382,80 Eur s DPH |
| 20710383 |
TIMED s.r.o. BLAVA |
29.2.2020 |
360,00 Eur s DPH |
| 20710354 |
UNOMED s.r.o. TRENČÍN |
25.2.2020 |
189,96 Eur s DPH |
| 20710355 |
HARTMANN-RICO s.r.o. BLAVA |
25.2.2020 |
178,04 Eur s DPH |
| 20710369 |
ABAXA spol. s r. o. |
10.2.2020 |
1 140,17 Eur s DPH |
| 20710352 |
Versium, s.r.o. |
25.2.2020 |
203,50 Eur s DPH |
| 20710353 |
UNOMED s.r.o. TRENČÍN |
25.2.2020 |
19,50 Eur s DPH |
| 20710341 |
TELEFLEX Medical s.r.o. |
21.2.2020 |
453,60 Eur s DPH |
| 20710346 |
MEDIS pol. s r.o. NITRA |
25.2.2020 |
65,81 Eur s DPH |
| 20710329 |
KRIGO, s. r. o. |
20.2.2020 |
107,80 Eur s DPH |
| 20710332 |
MEDIKO s.r.o. BLAVA |
20.2.2020 |
52,31 Eur s DPH |
| 20710333 |
TELEFLEX Medical s.r.o. |
20.2.2020 |
378,00 Eur s DPH |
| 20710334 |
MEDIKO s.r.o. BLAVA |
20.2.2020 |
262,66 Eur s DPH |
| 20710309 |
LOHMANN RAUSCHER s.r.o. BLAVA |
17.2.2020 |
372,33 Eur s DPH |
| 20710293 |
EUREX MEDICA, spol. s r.o. |
13.2.2020 |
129,74 Eur s DPH |
| 20710294 |
DISPOLAB, Žilina s.r.o. |
13.2.2020 |
327,82 Eur s DPH |
| 20710295 |
MEDIKO s.r.o. BLAVA |
13.2.2020 |
78,05 Eur s DPH |
| 20710285 |
LUKAS spol. s r.o. VRÚTKY |
12.2.2020 |
275,40 Eur s DPH |
| 20710283 |
TransMedica, s. r. o. |
11.2.2020 |
300,00 Eur s DPH |
| 20710284 |
PharmDr.Jozef Valuch spol.s.r.o. |
12.2.2020 |
71,00 Eur s DPH |
| 20710267 |
TIMED s.r.o. BLAVA |
10.2.2020 |
456,00 Eur s DPH |
| 20710268 |
TIMED s.r.o. BLAVA |
10.2.2020 |
128,25 Eur s DPH |
| 20710269 |
UNOMED s.r.o. TRENČÍN |
10.2.2020 |
352,51 Eur s DPH |
| 20710282 |
RAVIKA spol. s r.o. BLAVA |
11.2.2020 |
1 981,91 Eur s DPH |
| 20710248 |
EUREX MEDICA, spol. s r.o. |
10.2.2020 |
473,51 Eur s DPH |
| 20710249 |
DISPOMED, s.r.o. Košice |
10.2.2020 |
469,44 Eur s DPH |
| 20710266 |
UNOMED s.r.o. TRENČÍN |
10.2.2020 |
111,80 Eur s DPH |
| 20710247 |
SYSMEX SLOVAKIA s.r.o. |
10.2.2020 |
1 078,00 Eur s DPH |
| 20710244 |
Agentúra HARMONY v.o.s |
10.2.2020 |
613,80 Eur s DPH |
| 20710242 |
DAHLHAUSEN s.r.o. NOVÉ MESTO |
05.2.2020 |
424,54 Eur s DPH |
| 20710245 |
KRIGO, s. r. o. |
10.2.2020 |
83,82 Eur s DPH |
| 20710246 |
EUROLAB LAMBDA a.s. |
10.2.2020 |
46,51 Eur s DPH |
| 20710243 |
UNIMEDICA s.r.o. |
10.2.2020 |
782,06 Eur s DPH |
| 20710227 |
EUROLAB LAMBDA a.s. |
05.2.2020 |
456,63 Eur s DPH |
| 20710228 |
BIOMEDICA Slovakia s.r.o. |
05.2.2020 |
3 207,31 Eur s DPH |
| 20710240 |
TIMED s.r.o. BLAVA |
05.2.2020 |
107,57 Eur s DPH |
| 20710173 |
MED-solutions s.r.o. |
31.1.2020 |
181,50 Eur s DPH |
| 20710131 |
Perfect Distribution a.s.-organizačná zl., |
29.1.2020 |
629,44 Eur s DPH |
| 20710133 |
PHOENIX Zdrav. zásobovanie a.s. |
29.1.2020 |
842,60 Eur s DPH |
| 20710134 |
BRAUN MEDICAL s.r.o. BLAVA |
29.1.2020 |
74,09 Eur s DPH |
| 20710130 |
BRAUN MEDICAL s.r.o. BLAVA |
29.1.2020 |
732,70 Eur s DPH |
| 20710122 |
BAX PHARMA s.r.o. BLAVA |
28.1.2020 |
4 086,72 Eur s DPH |
| 20710107 |
INTRAVENA s.r.o. |
24.1.2020 |
128,27 Eur s DPH |
