| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 17721099 |
MED-ART s.r.o.NITRA |
30.11.2017 |
796,12 Eur s DPH |
| 17721097 |
MED-ART s.r.o.NITRA |
30.11.2017 |
215,24 Eur s DPH |
| 17712212 |
BIOHEM s.r.o. TRENČÍN |
10.11.2017 |
23,70 Eur s DPH |
| 17712213 |
ROCHE SLOVENSKO s.r.o.Blava |
10.11.2017 |
6 709,17 Eur s DPH |
| 17721091 |
MED-ART s.r.o.NITRA |
30.11.2017 |
211,89 Eur s DPH |
| 17712263 |
EliKva Trade Slovakia a.s. |
20.11.2017 |
96,00 Eur s DPH |
| 17730523 |
MABONEX Slovakia spol. s r.o. |
22.11.2017 |
1 070,31 Eur s DPH |
| 17730527 |
MABONEX Slovakia spol. s r.o. |
27.11.2017 |
40,15 Eur s DPH |
| 17730520 |
MABONEX Slovakia spol. s r.o. |
24.11.2017 |
176,61 Eur s DPH |
| 17730515 |
MABONEX Slovakia spol. s r.o. |
20.11.2017 |
261,77 Eur s DPH |
| 17712175 |
AIR PRODUCTS Slovakia,s.r.o. |
07.11.2017 |
35,78 Eur s DPH |
| 17730513 |
MABONEX Slovakia spol. s r.o. |
15.11.2017 |
214,06 Eur s DPH |
| 17730501 |
MABONEX Slovakia spol. s r.o. |
06.11.2017 |
162,70 Eur s DPH |
| 17730504 |
MABONEX Slovakia spol. s r.o. |
08.11.2017 |
999,81 Eur s DPH |
| 17730505 |
MABONEX Slovakia spol. s r.o. |
10.11.2017 |
188,13 Eur s DPH |
| 17730509 |
MABONEX Slovakia spol. s r.o. |
13.11.2017 |
34,56 Eur s DPH |
| 17730510 |
MABONEX Slovakia spol. s r.o. |
13.11.2017 |
661,02 Eur s DPH |
| 17730499 |
MABONEX Slovakia spol. s r.o. |
03.11.2017 |
139,89 Eur s DPH |
| 17712136 |
AIR PRODUCTS Slovakia,s.r.o. |
31.10.2017 |
354,52 Eur s DPH |
| 17712131 |
STAR spol.s r.o. MYJAVA |
31.10.2017 |
529,95 Eur s DPH |
| 17730477 |
MABONEX Slovakia spol. s r.o. |
27.10.2017 |
164,59 Eur s DPH |
| 17712121 |
AIR PRODUCTS Slovakia,s.r.o. |
31.10.2017 |
384,00 Eur s DPH |
| 17730480 |
MABONEX Slovakia spol. s r.o. |
30.10.2017 |
8,16 Eur s DPH |
| 17730479 |
MABONEX Slovakia spol. s r.o. |
30.10.2017 |
623,68 Eur s DPH |
| 17720999 |
UNIPHARMA 1. slovenská lekárnická a.s. |
31.10.2017 |
9 334,75 Eur s DPH |
| 17720976 |
UNIPHARMA 1. slovenská lekárnická a.s. |
31.10.2017 |
18 340,18 Eur s DPH |
| 17712046 |
STAR spol.s r.o. MYJAVA |
19.10.2017 |
990,20 Eur s DPH |
| 17711939 |
Transkontakt spol.s r. o. |
04.10.2017 |
17,32 Eur s DPH |
| 17711834 |
CHEMIKO HOLÍČ |
22.9.2017 |
347,40 Eur s DPH |
| 17711710 |
MSM SLOVAKIA s.r.o. HOLÍČ |
31.8.2017 |
180,00 Eur s DPH |
| 17711728 |
Mana Con, Peter Kuzmišin, obchod, služby, vydavateľstvo |
31.8.2017 |
418,80 Eur s DPH |
| 17711559 |
MSM SLOVAKIA s.r.o. HOLÍČ |
04.8.2017 |
486,00 Eur s DPH |
| 17711149 |
INTRAVENA s.r.o. |
06.6.2017 |
47,61 Eur s DPH |
| 17710965 |
BRAUN MEDICAL s.r.o. BLAVA |
10.5.2017 |
131,00 Eur s DPH |
| 17711026 |
BRAUN MEDICAL s.r.o. BLAVA |
19.5.2017 |
660,00 Eur s DPH |
| 17710964 |
BRAUN MEDICAL s.r.o. BLAVA |
10.5.2017 |
1 622,41 Eur s DPH |
| 17710953 |
BRAUN MEDICAL s.r.o. BLAVA |
09.5.2017 |
1 761,83 Eur s DPH |
| 17710633 |
SARSTEDT s.r.o. BLAVA |
28.3.2017 |
110,32 Eur s DPH |
| 17710545 |
SARSTEDT s.r.o. BLAVA |
15.3.2017 |
105,68 Eur s DPH |
| 17710328 |
SARSTEDT s.r.o. BLAVA |
14.2.2017 |
17,52 Eur s DPH |
| 17712571 |
KOEX-PRESS spol. s r.o. MYJAVA |
31.12.2017 |
9,36 Eur s DPH |
| 17712573 |
Slovenská pošta ,a.s. B. Bystrica |
31.12.2017 |
118,20 Eur s DPH |
| 17712389 |
GYNA MS, s.r.o |
30.11.2017 |
50,00 Eur s DPH |
| 17712370 |
PULI MEDICAL spol. s r.o. IVÁNKA |
30.11.2017 |
114,31 Eur s DPH |
| 17712240 |
DISPOLAB, Žilina s.r.o. |
15.11.2017 |
319,09 Eur s DPH |
| 17712155 |
RANDOX s.r.o. BLAVA |
03.11.2017 |
775,32 Eur s DPH |
| 17712160 |
UNIPHARMA 1. slovenská lekárnická a.s. |
03.11.2017 |
222,19 Eur s DPH |
| 17712161 |
UNIPHARMA 1. slovenská lekárnická a.s. |
03.11.2017 |
1 468,70 Eur s DPH |
| 17712181 |
MVDr.Igor Krnáč |
07.11.2017 |
83,82 Eur s DPH |
| 17712104 |
UNIPHARMA 1. slovenská lekárnická a.s. |
30.10.2017 |
522,50 Eur s DPH |
