| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 19710514 |
Lekáreň UNIMED PHARMA, s. r. o. |
12.3.2019 |
31,32 Eur s DPH |
| 19710496 |
TIMED s.r.o. BLAVA |
11.3.2019 |
13,13 Eur s DPH |
| 19710498 |
TIMED s.r.o. BLAVA |
11.3.2019 |
116,85 Eur s DPH |
| 19710499 |
TIMED s.r.o. BLAVA |
11.3.2019 |
160,20 Eur s DPH |
| 19710500 |
TIMED s.r.o. BLAVA |
11.3.2019 |
8,54 Eur s DPH |
| 19710494 |
MEDIS pol. s r.o. NITRA |
11.3.2019 |
73,06 Eur s DPH |
| 19710481 |
EUROLAB LAMBDA a.s. |
07.3.2019 |
148,40 Eur s DPH |
| 19710483 |
UNOMED s.r.o. TRENČÍN |
07.3.2019 |
114,50 Eur s DPH |
| 19710484 |
BIOHEM s.r.o. TRENČÍN |
07.3.2019 |
24,85 Eur s DPH |
| 19710485 |
MSM SLOVAKIA s.r.o. HOLÍČ |
07.3.2019 |
277,20 Eur s DPH |
| 19710478 |
Ing. Ladislav Ivanics IL-MED |
07.3.2019 |
339,14 Eur s DPH |
| 19730107 |
Energo-WWT Slovakia, spol. s r.o. |
11.3.2019 |
587,40 Eur s DPH |
| 19710460 |
TIMED s.r.o. BLAVA |
04.3.2019 |
291,72 Eur s DPH |
| 19710461 |
EUROLAB LAMBDA a.s. |
04.3.2019 |
131,50 Eur s DPH |
| 19710463 |
EUROLAB LAMBDA a.s. |
04.3.2019 |
1 772,13 Eur s DPH |
| 19710474 |
PHOENIX Zdrav. zásobovanie a.s. |
07.3.2019 |
331,32 Eur s DPH |
| 19710421 |
AIR PRODUCTS Slovakia,s.r.o. |
28.2.2019 |
384,00 Eur s DPH |
| 19710427 |
ROCHE SLOVENSKO s.r.o.Blava |
28.2.2019 |
240,00 Eur s DPH |
| 19710411 |
AIR PRODUCTS Slovakia,s.r.o. |
26.2.2019 |
156,50 Eur s DPH |
| 19710385 |
EUROLAB LAMBDA a.s. |
28.2.2019 |
687,58 Eur s DPH |
| 19710376 |
ROCHE SLOVENSKO s.r.o.Blava |
28.2.2019 |
5 478,84 Eur s DPH |
| 19710378 |
EUROLAB LAMBDA a.s. |
28.2.2019 |
1 273,03 Eur s DPH |
| 19710361 |
MED-ART s.r.o.NITRA |
28.2.2019 |
931,33 Eur s DPH |
| 19710362 |
MED-ART s.r.o.NITRA |
28.2.2019 |
196,24 Eur s DPH |
| 19710367 |
PharmDr.Jozef Valuch spol.s.r.o. |
28.2.2019 |
58,50 Eur s DPH |
| 19710373 |
ROCHE SLOVENSKO s.r.o.Blava |
28.2.2019 |
5 584,21 Eur s DPH |
| 19710374 |
ROCHE SLOVENSKO s.r.o.Blava |
28.2.2019 |
305,83 Eur s DPH |
| 19710360 |
MED-ART s.r.o.NITRA |
28.2.2019 |
713,79 Eur s DPH |
| 19710337 |
AIR PRODUCTS Slovakia,s.r.o. |
12.2.2019 |
946,69 Eur s DPH |
| 19710338 |
AIR PRODUCTS Slovakia,s.r.o. |
12.2.2019 |
101,24 Eur s DPH |
| 19710324 |
MED-ART s.r.o.NITRA |
22.2.2019 |
360,10 Eur s DPH |
| 19710313 |
RAVIKA spol. s r.o. BLAVA |
21.2.2019 |
21,74 Eur s DPH |
| 19710307 |
MVDr.Igor Krnáč |
21.2.2019 |
107,80 Eur s DPH |
| 19710309 |
LABOSERV.SK s.r.o. |
21.2.2019 |
386,10 Eur s DPH |
| 19710294 |
RAVIKA spol. s r.o. BLAVA |
20.2.2019 |
44,00 Eur s DPH |
| 19710279 |
MED-ART s.r.o.NITRA |
18.2.2019 |
454,45 Eur s DPH |
| 19710282 |
MED-ART s.r.o.NITRA |
18.2.2019 |
997,26 Eur s DPH |
| 19710284 |
MED-ART s.r.o.NITRA |
18.2.2019 |
135,30 Eur s DPH |
| 19710292 |
Biolahelp s.r.o. |
20.2.2019 |
386,45 Eur s DPH |
| 19710278 |
MED-ART s.r.o.NITRA |
18.2.2019 |
160,33 Eur s DPH |
| 19710264 |
BIO G spol. s r.o. BLAVA |
08.2.2019 |
1 281,77 Eur s DPH |
| 19710268 |
MED-ART s.r.o.NITRA |
08.2.2019 |
362,84 Eur s DPH |
| 19710276 |
MED-ART s.r.o.NITRA |
18.2.2019 |
428,31 Eur s DPH |
| 19710277 |
MED-ART s.r.o.NITRA |
18.2.2019 |
511,02 Eur s DPH |
| 19710261 |
MSM SLOVAKIA s.r.o. HOLÍČ |
07.2.2019 |
105,60 Eur s DPH |
| 19710262 |
BRAUN MEDICAL s.r.o. BLAVA |
08.2.2019 |
22,37 Eur s DPH |
| 19710263 |
BAX PHARMA s.r.o. BLAVA |
08.2.2019 |
4 750,02 Eur s DPH |
| 19710258 |
BRAUN MEDICAL s.r.o. BLAVA |
07.2.2019 |
189,86 Eur s DPH |
| 19710249 |
MED-ART s.r.o.NITRA |
05.2.2019 |
2 913,83 Eur s DPH |
| 19710250 |
MED-ART s.r.o.NITRA |
05.2.2019 |
2 913,83 Eur s DPH |
