| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 19711493 |
TELEFLEX Medical s.r.o. |
31.7.2019 |
42,00 Eur s DPH |
| 19711495 |
KRIGO, s. r. o. |
31.7.2019 |
59,84 Eur s DPH |
| 19711502 |
EUROLAB LAMBDA a.s. |
31.7.2019 |
124,30 Eur s DPH |
| 19730290 |
MABONEX Slovakia spol. s r.o. |
02.7.2019 |
306,46 Eur s DPH |
| 19711484 |
ECOLAB s.r.o. Bratislava |
30.7.2019 |
1 284,84 Eur s DPH |
| 19711462 |
DISPOLAB, Žilina s.r.o. |
29.7.2019 |
283,70 Eur s DPH |
| 19711467 |
TELEFLEX Medical s.r.o. |
29.7.2019 |
12,00 Eur s DPH |
| 19711475 |
MEDITRADE s.r.o. BLAVA |
30.7.2019 |
250,00 Eur s DPH |
| 19711480 |
UNOMED s.r.o. TRENČÍN |
30.7.2019 |
158,70 Eur s DPH |
| 19711434 |
ECOLAB s.r.o. Bratislava |
19.7.2019 |
104,50 Eur s DPH |
| 19711435 |
ECOLAB s.r.o. Bratislava |
19.7.2019 |
318,96 Eur s DPH |
| 19711438 |
PHOENIX Zdrav. zásobovanie a.s. |
22.7.2019 |
311,96 Eur s DPH |
| 19711441 |
MEDIKO s.r.o. BLAVA |
22.7.2019 |
45,97 Eur s DPH |
| 19711424 |
EUROLAB LAMBDA a.s. |
17.7.2019 |
1 462,74 Eur s DPH |
| 19711426 |
EUROLAB LAMBDA a.s. |
17.7.2019 |
690,10 Eur s DPH |
| 19711429 |
MSM SLOVAKIA s.r.o. HOLÍČ |
18.7.2019 |
83,40 Eur s DPH |
| 19711430 |
KRIGO, s. r. o. |
18.7.2019 |
59,84 Eur s DPH |
| 19711431 |
TELEFLEX Medical s.r.o. |
18.7.2019 |
453,60 Eur s DPH |
| 19711414 |
Siemens Healthcare s.r.o |
10.7.2019 |
4 004,23 Eur s DPH |
| 19711416 |
PhDr. Gabriela Spišáková - majster Pepier |
16.7.2019 |
690,12 Eur s DPH |
| 19711418 |
Erik Stetka-MEDIFLEX |
16.7.2019 |
83,00 Eur s DPH |
| 19711402 |
Agentúra HARMONY v.o.s |
15.7.2019 |
1 498,20 Eur s DPH |
| 19711412 |
MedSynthesis s.r.o. |
11.7.2019 |
378,00 Eur s DPH |
| 19711413 |
J-STORM s.r.o. |
10.7.2019 |
231,00 Eur s DPH |
| 19711380 |
ECOLAB s.r.o. Bratislava |
12.7.2019 |
118,08 Eur s DPH |
| 19711386 |
BIOHEM s.r.o. TRENČÍN |
12.7.2019 |
49,70 Eur s DPH |
| 19711392 |
BEL/MIDITECH s.r.o. BLAVA |
15.7.2019 |
395,92 Eur s DPH |
| 19711399 |
KRIGO, s. r. o. |
15.7.2019 |
35,86 Eur s DPH |
| 19711374 |
DISPOLAB, Žilina s.r.o. |
12.7.2019 |
244,01 Eur s DPH |
| 19711379 |
ECOLAB s.r.o. Bratislava |
12.7.2019 |
825,84 Eur s DPH |
| 19711364 |
DAHLHAUSEN s.r.o. NOVÉ MESTO |
11.7.2019 |
178,80 Eur s DPH |
| 19711365 |
MedSynthesis s.r.o. |
11.7.2019 |
378,00 Eur s DPH |
| 19711368 |
GUTTA Slovakia spol. s r.o. |
11.7.2019 |
200,00 Eur s DPH |
| 19711328 |
HSC Medical,s.r.o. |
30.6.2019 |
172,27 Eur s DPH |
| 19711329 |
CHIROSAN s.r.o. Vrbové |
20.6.2019 |
67,39 Eur s DPH |
| 19711318 |
AIR PRODUCTS Slovakia,s.r.o. |
30.6.2019 |
384,00 Eur s DPH |
| 19730264 |
POLYSTAR, s.r.o. |
24.6.2019 |
1 067,28 Eur s DPH |
| 19711298 |
DAHLHAUSEN s.r.o. NOVÉ MESTO |
28.6.2019 |
136,50 Eur s DPH |
| 19711297 |
LUKAS spol. s r.o. VRÚTKY |
28.6.2019 |
275,40 Eur s DPH |
| 19711269 |
Ing. Ladislav Ivanics IL-MED |
25.6.2019 |
517,61 Eur s DPH |
| 19711252 |
TIMED s.r.o. BLAVA |
21.6.2019 |
87,78 Eur s DPH |
| 19711254 |
Biolahelp s.r.o. |
21.6.2019 |
480,92 Eur s DPH |
| 19711228 |
Roner, s.r.o. |
18.6.2019 |
70,99 Eur s DPH |
| 19711221 |
LABOSERV.SK s.r.o. |
18.6.2019 |
1 716,00 Eur s DPH |
| 19711223 |
BIOMEDICA Slovakia s.r.o. |
18.6.2019 |
140,80 Eur s DPH |
| 19711225 |
BAX PHARMA s.r.o. BLAVA |
18.6.2019 |
4 750,02 Eur s DPH |
| 19711205 |
BRAUN MEDICAL s.r.o. BLAVA |
14.6.2019 |
174,46 Eur s DPH |
| 19711210 |
AIR PRODUCTS Slovakia,s.r.o. |
18.6.2019 |
949,85 Eur s DPH |
| 19711218 |
MVDr.Igor Krnáč |
18.6.2019 |
83,82 Eur s DPH |
| 19711220 |
DAHLHAUSEN s.r.o. NOVÉ MESTO |
18.6.2019 |
302,40 Eur s DPH |
