| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 19710643 |
Slovakia online, s. r. o. |
31.3.2019 |
118,50 Eur s DPH |
| 19710644 |
ORANGE SLOVENSKO a.s. BLAVA |
31.3.2019 |
43,11 Eur s DPH |
| 19710622 |
Roner, s.r.o. |
31.3.2019 |
3 641,36 Eur s DPH |
| 19710626 |
HARTMANN-RICO s.r.o. BLAVA |
31.3.2019 |
233,64 Eur s DPH |
| 19710621 |
DISPOLAB, Žilina s.r.o. |
31.3.2019 |
333,61 Eur s DPH |
| 19710597 |
EUROLAB LAMBDA a.s. |
29.3.2019 |
856,57 Eur s DPH |
| 19710598 |
Roner, s.r.o. |
29.3.2019 |
111,47 Eur s DPH |
| 19710569 |
Roner, s.r.o. |
26.3.2019 |
3 163,97 Eur s DPH |
| 19710595 |
MSM SLOVAKIA s.r.o. HOLÍČ |
29.3.2019 |
37,80 Eur s DPH |
| 19710557 |
PHOENIX Zdrav. zásobovanie a.s. |
21.3.2019 |
33,95 Eur s DPH |
| 19710561 |
MVDr.Igor Krnáč |
22.3.2019 |
83,82 Eur s DPH |
| 19710568 |
PHOENIX Zdrav. zásobovanie a.s. |
26.3.2019 |
4 362,88 Eur s DPH |
| 19710537 |
PULI MEDICAL spol. s r.o. IVÁNKA |
19.3.2019 |
37,42 Eur s DPH |
| 19710541 |
Medist, s.r.o. |
13.3.2019 |
136,50 Eur s DPH |
| 19710534 |
ROCHE SLOVENSKO s.r.o.Blava |
19.3.2019 |
1 087,56 Eur s DPH |
| 19710536 |
MEDIKO s.r.o. BLAVA |
19.3.2019 |
414,65 Eur s DPH |
| 19710524 |
BEZNOSKA Slovakia s.r.o. |
15.3.2019 |
456,50 Eur s DPH |
| 19710510 |
Roner, s.r.o. |
12.3.2019 |
1 130,01 Eur s DPH |
| 19710511 |
Roner, s.r.o. |
12.3.2019 |
396,00 Eur s DPH |
| 19710514 |
Lekáreň UNIMED PHARMA, s. r. o. |
12.3.2019 |
31,32 Eur s DPH |
| 19710523 |
UNOMED s.r.o. TRENČÍN |
15.3.2019 |
29,10 Eur s DPH |
| 19710500 |
TIMED s.r.o. BLAVA |
11.3.2019 |
8,54 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 |
| 19710494 |
MEDIS pol. s r.o. NITRA |
11.3.2019 |
73,06 Eur s DPH |
| 19710478 |
Ing. Ladislav Ivanics IL-MED |
07.3.2019 |
339,14 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 |
| 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 |
| 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 |
| 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 |
| 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 |
