| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 19740062 |
HMdent instruments s.r.o. |
31.10.2019 |
53,72 Eur s DPH |
| 19740061 |
OXOID CZ s. r. o., organizačná zložka Slovensko |
08.10.2019 |
731,39 Eur s DPH |
| 19740060 |
OXOID CZ s. r. o., organizačná zložka Slovensko |
08.10.2019 |
11,10 Eur s DPH |
| 19712389 |
PosAm, spol. s r.o. |
15.11.2019 |
97,56 Eur s DPH |
| 19721416 |
INTERPHARM Slovakia a.s. BLAVA |
12.11.2019 |
194,08 Eur s DPH |
| 19721414 |
Aries Slovakia, s.r.o. |
14.11.2019 |
138,95 Eur s DPH |
| 19721394 |
MED-ART s.r.o.NITRA |
07.11.2019 |
41,35 Eur s DPH |
| 19721388 |
Preline-SK, s. r. o. |
11.11.2019 |
53,28 Eur s DPH |
| 19721387 |
MED-ART s.r.o.NITRA |
07.11.2019 |
15,90 Eur s DPH |
| 19721386 |
MED-ART s.r.o.NITRA |
06.11.2019 |
28,60 Eur s DPH |
| 19721374 |
MED-ART s.r.o.NITRA |
05.11.2019 |
50,77 Eur s DPH |
| 19721373 |
PHOENIX Zdrav. zásobovanie a.s. |
05.11.2019 |
23,45 Eur s DPH |
| 19721372 |
MED-ART s.r.o.NITRA |
05.11.2019 |
4,54 Eur s DPH |
| 19712219 |
OTIS s.r.o. BLAVA |
16.10.2019 |
7 697,00 Eur s DPH |
| 19712161 |
Medirex, a.s. |
17.10.2019 |
73,00 Eur s DPH |
| 19712054 |
TELEFLEX Medical s.r.o. |
16.10.2019 |
54,00 Eur s DPH |
| 19711987 |
MSM SLOVAKIA s.r.o. HOLÍČ |
07.10.2019 |
12,60 Eur s DPH |
| 19711948 |
AIR PRODUCTS Slovakia,s.r.o. |
25.9.2019 |
419,64 Eur s DPH |
| 19711947 |
AIR PRODUCTS Slovakia,s.r.o. |
25.9.2019 |
139,79 Eur s DPH |
| 19711894 |
MEDIKO s.r.o. BLAVA |
25.9.2019 |
392,03 Eur s DPH |
| 19711890 |
SYSMEX SLOVAKIA s.r.o. |
25.9.2019 |
1 551,00 Eur s DPH |
| 19711893 |
BRAUN MEDICAL s.r.o. BLAVA |
25.9.2019 |
707,30 Eur s DPH |
| 19711883 |
PHOENIX Zdrav. zásobovanie a.s. |
25.9.2019 |
1 273,69 Eur s DPH |
| 19711857 |
LOHMANN RAUSCHER s.r.o. BLAVA |
20.9.2019 |
279,90 Eur s DPH |
| 19711854 |
Ing. Ladislav Ivanics IL-MED |
19.9.2019 |
478,92 Eur s DPH |
| 19711848 |
EUREX MEDICA, spol. s r.o. |
19.9.2019 |
405,98 Eur s DPH |
| 19711847 |
BRAUN MEDICAL s.r.o. BLAVA |
18.9.2019 |
860,64 Eur s DPH |
| 19711843 |
DAHLHAUSEN s.r.o. NOVÉ MESTO |
18.9.2019 |
352,20 Eur s DPH |
| 19711841 |
SEQ-MED s.r.o. |
18.9.2019 |
222,00 Eur s DPH |
| 19711810 |
MED-solutions s.r.o. |
11.9.2019 |
619,20 Eur s DPH |
| 19711807 |
Perfect Distribution a.s.-organizačná zl., |
11.9.2019 |
162,40 Eur s DPH |
| 19711799 |
AIR PRODUCTS Slovakia,s.r.o. |
11.9.2019 |
62,60 Eur s DPH |
| 19711795 |
MED-solutions s.r.o. |
10.9.2019 |
392,55 Eur s DPH |
| 19711794 |
MED-solutions s.r.o. |
10.9.2019 |
1 117,60 Eur s DPH |
| 19711788 |
Biolahelp s.r.o. |
10.9.2019 |
386,45 Eur s DPH |
| 19711783 |
BIOMEDICA Slovakia s.r.o. |
10.9.2019 |
3 189,87 Eur s DPH |
| 19711782 |
BIOMEDICA Slovakia s.r.o. |
10.9.2019 |
636,42 Eur s DPH |
| 19711777 |
BAX PHARMA s.r.o. BLAVA |
05.9.2019 |
4 750,02 Eur s DPH |
| 19711751 |
AIR PRODUCTS Slovakia,s.r.o. |
31.8.2019 |
408,46 Eur s DPH |
| 19721385 |
VIVACO-SK, s.r.o. |
07.11.2019 |
65,54 Eur s DPH |
| 19712359 |
Mudr. Martin Pecka |
11.11.2019 |
2 800,00 Eur s DPH |
| 19712247 |
VIDRA spol. s r.o. ŽILINA |
07.11.2019 |
362,02 Eur s DPH |
| 19712273 |
SLOVNAFT a.s. |
13.11.2019 |
158,07 Eur s DPH |
| 19721393 |
INTERPHARM Slovakia a.s. BLAVA |
08.11.2019 |
115,38 Eur s DPH |
| 19721395 |
JLK cosmetics, s.r.o. |
08.11.2019 |
81,12 Eur s DPH |
| 19712358 |
VIDRA spol. s r.o. ŽILINA |
26.11.2019 |
-27,84 Eur s DPH |
| 19712226 |
Slovenská pošta ,a.s. B. Bystrica |
31.10.2019 |
142,90 Eur s DPH |
| 19712227 |
Inta s.r.o. |
31.10.2019 |
38,40 Eur s DPH |
| 19730497 |
Bratislavská vodárenská spoločnosť a.s. BRATISLAVA |
31.10.2019 |
3 940,87 Eur s DPH |
| 19730498 |
SLOVENSKý PLYNáRENSKý PRIEMYSEL Bratislava |
31.10.2019 |
5 065,52 Eur s DPH |
