| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 19710049 |
LOHMANN RAUSCHER s.r.o. BLAVA |
16.1.2019 |
204,60 Eur s DPH |
| 19710048 |
LOHMANN RAUSCHER s.r.o. BLAVA |
16.1.2019 |
188,98 Eur s DPH |
| 19710044 |
SYSMEX SLOVAKIA s.r.o. |
16.1.2019 |
398,64 Eur s DPH |
| 19710040 |
INTRAVENA s.r.o. |
14.1.2019 |
788,85 Eur s DPH |
| 19710033 |
Perfect Distribution a.s.-organizačná zl., |
11.1.2019 |
300,52 Eur s DPH |
| 19710032 |
BIO G spol. s r.o. BLAVA |
11.1.2019 |
263,01 Eur s DPH |
| 19710029 |
BRAUN MEDICAL s.r.o. BLAVA |
11.1.2019 |
502,48 Eur s DPH |
| 19710028 |
BRAUN MEDICAL s.r.o. BLAVA |
11.1.2019 |
246,00 Eur s DPH |
| 19710015 |
BIOMEDICA Slovakia s.r.o. |
08.1.2019 |
1 529,55 Eur s DPH |
| 19710012 |
VIDRA spol. s r.o. ŽILINA |
08.1.2019 |
82,43 Eur s DPH |
| 19710011 |
BIOMEDICA Slovakia s.r.o. |
08.1.2019 |
1 200,54 Eur s DPH |
| 19710007 |
SYSMEX SLOVAKIA s.r.o. |
08.1.2019 |
775,50 Eur s DPH |
| 18712274 |
VIDRA spol. s r.o. ŽILINA |
21.12.2018 |
28,80 Eur s DPH |
| 18712269 |
VIDRA spol. s r.o. ŽILINA |
19.12.2018 |
439,30 Eur s DPH |
| 18712268 |
VIDRA spol. s r.o. ŽILINA |
19.12.2018 |
375,60 Eur s DPH |
| 18712267 |
VIDRA spol. s r.o. ŽILINA |
19.12.2018 |
2 136,93 Eur s DPH |
| 18712265 |
VIDRA spol. s r.o. ŽILINA |
19.12.2018 |
561,83 Eur s DPH |
| 18712263 |
VIDRA spol. s r.o. ŽILINA |
19.12.2018 |
264,33 Eur s DPH |
| 18712262 |
LOHMANN RAUSCHER s.r.o. BLAVA |
19.12.2018 |
204,60 Eur s DPH |
| 18712221 |
Perfect Distribution a.s.-organizačná zl., |
12.12.2018 |
169,62 Eur s DPH |
| 18712217 |
LOHMANN RAUSCHER s.r.o. BLAVA |
12.12.2018 |
204,60 Eur s DPH |
| 18712196 |
INTRAVENA s.r.o. |
10.12.2018 |
37,66 Eur s DPH |
| 18712177 |
Perfect Distribution a.s.-organizačná zl., |
10.12.2018 |
506,86 Eur s DPH |
| 18712134 |
Perfect Distribution a.s.-organizačná zl., |
30.11.2018 |
100,62 Eur s DPH |
| 18712116 |
Perfect Distribution a.s.-organizačná zl., |
30.11.2018 |
868,46 Eur s DPH |
| 18712035 |
SARSTEDT s.r.o. BLAVA |
20.11.2018 |
617,78 Eur s DPH |
| 18711979 |
SARSTEDT s.r.o. BLAVA |
12.11.2018 |
1 418,08 Eur s DPH |
| 19710672 |
VÚB,a.s. |
31.3.2019 |
185,62 Eur s DPH |
| 19720390 |
Diasan, sr.r.o. |
28.3.2019 |
424,40 Eur s DPH |
| 19720379 |
UNIPHARMA 1. slovenská lekárnická a.s. |
25.3.2019 |
739,95 Eur s DPH |
| 19720383 |
ZDRAV-TECH,s.r.o. |
26.3.2019 |
24,95 Eur s DPH |
| 19720369 |
Thuasne Sk,s.r.o. |
25.3.2019 |
27,63 Eur s DPH |
| 19720228 |
MED-ART s.r.o.NITRA |
25.2.2019 |
333,20 Eur s DPH |
| 19720229 |
PHOENIX Zdrav. zásobovanie a.s. |
25.2.2019 |
74,86 Eur s DPH |
| 19720227 |
MED-ART s.r.o.NITRA |
25.2.2019 |
74,46 Eur s DPH |
| 19720212 |
PHOENIX Zdrav. zásobovanie a.s. |
22.2.2019 |
286,04 Eur s DPH |
| 19720213 |
MED-ART s.r.o.NITRA |
22.2.2019 |
825,37 Eur s DPH |
| 19720214 |
PHOENIX Zdrav. zásobovanie a.s. |
22.2.2019 |
433,85 Eur s DPH |
| 19720218 |
HARTMANN-RICO s.r.o. BLAVA |
22.2.2019 |
177,05 Eur s DPH |
| 19720219 |
HARTMANN-RICO s.r.o. BLAVA |
22.2.2019 |
42,92 Eur s DPH |
| 19720220 |
MED-ART s.r.o.NITRA |
22.2.2019 |
724,44 Eur s DPH |
| 19720204 |
MED-ART s.r.o.NITRA |
22.2.2019 |
320,45 Eur s DPH |
| 19720205 |
MED-ART s.r.o.NITRA |
22.2.2019 |
323,32 Eur s DPH |
| 19720208 |
MED-ART s.r.o.NITRA |
22.2.2019 |
585,44 Eur s DPH |
| 19720209 |
HARTMANN-RICO s.r.o. BLAVA |
22.2.2019 |
17,55 Eur s DPH |
| 19720198 |
MED-ART s.r.o.NITRA |
22.2.2019 |
280,51 Eur s DPH |
| 19720200 |
MED-ART s.r.o.NITRA |
22.2.2019 |
1 307,67 Eur s DPH |
| 19720201 |
PHOENIX Zdrav. zásobovanie a.s. |
22.2.2019 |
29,36 Eur s DPH |
| 19720202 |
PHOENIX Zdrav. zásobovanie a.s. |
22.2.2019 |
41,61 Eur s DPH |
| 19720203 |
PHOENIX Zdrav. zásobovanie a.s. |
22.2.2019 |
29,58 Eur s DPH |
