| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 18712127 |
Mgr.Ľubomír Karika |
30.11.2018 |
240,00 Eur s DPH |
| 18712126 |
PROMYS soft, s.r.o. |
30.11.2018 |
795,60 Eur s DPH |
| 18712121 |
ORANGE SLOVENSKO a.s. BLAVA |
30.11.2018 |
42,87 Eur s DPH |
| 18712122 |
SLOVNAFT a.s. |
30.11.2018 |
203,28 Eur s DPH |
| 18712125 |
Neonmedical, s. r. o. |
30.11.2018 |
324,00 Eur s DPH |
| 18712112 |
PRAMED, s.r.o. |
30.11.2018 |
324,00 Eur s DPH |
| 18712113 |
PRAMED, s.r.o. |
30.11.2018 |
90,00 Eur s DPH |
| 18712114 |
Bradlomed,s.r.o. |
30.11.2018 |
216,00 Eur s DPH |
| 18712115 |
Bradlomed,s.r.o. |
30.11.2018 |
324,00 Eur s DPH |
| 18712119 |
Slovakia online, s. r. o. |
30.11.2018 |
118,50 Eur s DPH |
| 18712104 |
UNOMED s.r.o. TRENČÍN |
29.11.2018 |
343,50 Eur s DPH |
| 18711567 |
BIO G spol. s r.o. BLAVA |
07.9.2018 |
234,30 Eur s DPH |
| 18711559 |
LOHMANN RAUSCHER s.r.o. BLAVA |
07.9.2018 |
148,28 Eur s DPH |
| 18711561 |
BRAUN MEDICAL s.r.o. BLAVA |
07.9.2018 |
20,40 Eur s DPH |
| 18711546 |
MED-ART s.r.o.NITRA |
06.9.2018 |
210,65 Eur s DPH |
| 18711553 |
LOHMANN RAUSCHER s.r.o. BLAVA |
07.9.2018 |
315,77 Eur s DPH |
| 18711492 |
BIO G spol. s r.o. BLAVA |
21.8.2018 |
169,44 Eur s DPH |
| 18711474 |
VIDRA spol. s r.o. ŽILINA |
31.8.2018 |
70,87 Eur s DPH |
| 18711468 |
VIDRA spol. s r.o. ŽILINA |
31.8.2018 |
192,00 Eur s DPH |
| 18711473 |
BRAUN MEDICAL s.r.o. BLAVA |
31.8.2018 |
79,20 Eur s DPH |
| 18711462 |
BRAUN MEDICAL s.r.o. BLAVA |
30.8.2018 |
616,44 Eur s DPH |
| 18711455 |
LABOSERV.SK s.r.o. |
30.8.2018 |
1 267,86 Eur s DPH |
| 18711457 |
VIDRA spol. s r.o. ŽILINA |
30.8.2018 |
234,67 Eur s DPH |
| 18711440 |
VIDRA spol. s r.o. ŽILINA |
23.8.2018 |
74,99 Eur s DPH |
| 18711441 |
VIDRA spol. s r.o. ŽILINA |
23.8.2018 |
728,66 Eur s DPH |
| 18711444 |
VIDRA spol. s r.o. ŽILINA |
24.8.2018 |
597,88 Eur s DPH |
| 18711437 |
INTRAVENA s.r.o. |
23.8.2018 |
507,52 Eur s DPH |
| 18711397 |
BRAUN MEDICAL s.r.o. BLAVA |
17.8.2018 |
442,06 Eur s DPH |
| 18711402 |
VIDRA spol. s r.o. ŽILINA |
17.8.2018 |
295,24 Eur s DPH |
| 18711413 |
LOHMANN RAUSCHER s.r.o. BLAVA |
21.8.2018 |
346,71 Eur s DPH |
| 18711390 |
BIO G spol. s r.o. BLAVA |
14.8.2018 |
1 130,40 Eur s DPH |
| 18711395 |
BRAUN MEDICAL s.r.o. BLAVA |
17.8.2018 |
292,00 Eur s DPH |
| 18711396 |
BIO G spol. s r.o. BLAVA |
17.8.2018 |
318,69 Eur s DPH |
| 18711371 |
INTRAVENA s.r.o. |
07.8.2018 |
495,00 Eur s DPH |
| 18711366 |
BIO G spol. s r.o. BLAVA |
06.8.2018 |
6 281,83 Eur s DPH |
| 18711352 |
INTRAVENA s.r.o. |
02.8.2018 |
551,40 Eur s DPH |
| 18711311 |
BIOMEDICA Slovakia s.r.o. |
31.7.2018 |
243,31 Eur s DPH |
| 18711312 |
BIOMEDICA Slovakia s.r.o. |
31.7.2018 |
154,82 Eur s DPH |
| 18711263 |
BRAUN MEDICAL s.r.o. BLAVA |
25.7.2018 |
219,56 Eur s DPH |
| 18711238 |
BRAUN MEDICAL s.r.o. BLAVA |
19.7.2018 |
811,04 Eur s DPH |
| 18711209 |
BIOMEDICA Slovakia s.r.o. |
12.7.2018 |
3 760,90 Eur s DPH |
| 18712156 |
ÚSTAV RADIAČNEJ OCHRANY s.r.o. |
26.11.2018 |
984,00 Eur s DPH |
| 18721401 |
K&M Media, s. r. o. |
28.11.2018 |
64,27 Eur s DPH |
| 18721418 |
Reha-CARE,s.r.o. |
30.11.2018 |
32,29 Eur s DPH |
| 18721388 |
ORTOSPINE, s.r.o. |
24.11.2018 |
43,49 Eur s DPH |
| 18721391 |
UNIPHARMA 1. slovenská lekárnická a.s. |
24.11.2018 |
963,76 Eur s DPH |
| 18721370 |
Diasan, sr.r.o. |
21.11.2018 |
779,28 Eur s DPH |
| 18721277 |
PHOENIX Zdrav. zásobovanie a.s. |
31.10.2018 |
424,90 Eur s DPH |
| 18721268 |
PHOENIX Zdrav. zásobovanie a.s. |
26.10.2018 |
27,04 Eur s DPH |
| 18721269 |
MED-ART s.r.o.NITRA |
26.10.2018 |
191,67 Eur s DPH |
