| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 19710120 |
TIMED s.r.o. BLAVA |
31.1.2019 |
90,97 Eur s DPH |
| 19710092 |
Medtronic Slovakia s.r.o. |
22.1.2019 |
193,64 Eur s DPH |
| 19710098 |
Medtronic Slovakia s.r.o. |
24.1.2019 |
1 462,10 Eur s DPH |
| 19710100 |
Versium, s.r.o. |
24.1.2019 |
598,29 Eur s DPH |
| 19710103 |
RANDOX s.r.o. BLAVA |
24.1.2019 |
102,94 Eur s DPH |
| 19710085 |
DISPOLAB, Žilina s.r.o. |
22.1.2019 |
326,48 Eur s DPH |
| 19710069 |
TIMED s.r.o. BLAVA |
18.1.2019 |
279,00 Eur s DPH |
| 19710084 |
STERIPAK s.r.o. BLAVA |
22.1.2019 |
62,28 Eur s DPH |
| 19710068 |
TIMED s.r.o. BLAVA |
18.1.2019 |
17,68 Eur s DPH |
| 19710067 |
TIMED s.r.o. BLAVA |
18.1.2019 |
188,71 Eur s DPH |
| 19710050 |
PharmDr.Jozef Valuch spol.s.r.o. |
16.1.2019 |
8,30 Eur s DPH |
| 19710051 |
VIDRA spol. s r.o. ŽILINA |
16.1.2019 |
749,09 Eur s DPH |
| 19710042 |
DISPOMED, s.r.o. Košice |
14.1.2019 |
477,12 Eur s DPH |
| 19710031 |
TIMED s.r.o. BLAVA |
11.1.2019 |
448,54 Eur s DPH |
| 19710041 |
TIMED s.r.o. BLAVA |
14.1.2019 |
170,83 Eur s DPH |
| 19710039 |
BIOHEM s.r.o. TRENČÍN |
14.1.2019 |
24,85 Eur s DPH |
| 19710038 |
Roner, s.r.o. |
14.1.2019 |
1 575,03 Eur s DPH |
| 19710034 |
UNOMED s.r.o. TRENČÍN |
11.1.2019 |
247,50 Eur s DPH |
| 19710027 |
MVDr.Igor Krnáč |
11.1.2019 |
83,82 Eur s DPH |
| 19710026 |
MSM SLOVAKIA s.r.o. HOLÍČ |
11.1.2019 |
108,00 Eur s DPH |
| 19710020 |
MEDIHUM s.r.o. |
08.1.2019 |
12,30 Eur s DPH |
| 19710025 |
MSM SLOVAKIA s.r.o. HOLÍČ |
10.1.2019 |
318,00 Eur s DPH |
| 19710018 |
Media Comp. s.r.o. |
08.1.2019 |
120,96 Eur s DPH |
| 19720010 |
SAMŠPORT s.r.o. MYJAVA |
07.1.2019 |
151,20 Eur s DPH |
| 19710009 |
TIMED s.r.o. BLAVA |
08.1.2019 |
187,11 Eur s DPH |
| 19710006 |
BEL/MIDITECH s.r.o. BLAVA |
08.1.2019 |
478,56 Eur s DPH |
| 19710005 |
BEZNOSKA Slovakia s.r.o. |
08.1.2019 |
390,50 Eur s DPH |
| 18730605 |
SENICKÉ A SKALICKÉ PEKÁRNE, a.s. |
31.12.2018 |
330,35 Eur s DPH |
| 18730607 |
SENICKÉ A SKALICKÉ PEKÁRNE, a.s. |
31.12.2018 |
321,25 Eur s DPH |
| 18730606 |
SENICKÉ A SKALICKÉ PEKÁRNE, a.s. |
31.12.2018 |
4,32 Eur s DPH |
| 18730595 |
MABONEX Slovakia spol. s r.o. |
31.12.2018 |
329,12 Eur s DPH |
| 18730589 |
MABONEX Slovakia spol. s r.o. |
31.12.2018 |
342,24 Eur s DPH |
| 18730596 |
MABONEX Slovakia spol. s r.o. |
31.12.2018 |
266,19 Eur s DPH |
| 18730597 |
MABONEX Slovakia spol. s r.o. |
31.12.2018 |
8,40 Eur s DPH |
| 18712320 |
AIR PRODUCTS Slovakia,s.r.o. |
31.12.2018 |
401,76 Eur s DPH |
| 18712317 |
AIR PRODUCTS Slovakia,s.r.o. |
31.12.2018 |
384,00 Eur s DPH |
| 18712319 |
EliKva Trade Slovakia a.s. |
31.12.2018 |
8,00 Eur s DPH |
| 18712304 |
AIR PRODUCTS Slovakia,s.r.o. |
28.12.2018 |
124,22 Eur s DPH |
| 18712306 |
ROCHE SLOVENSKO s.r.o.Blava |
28.12.2018 |
240,00 Eur s DPH |
| 18712303 |
AIR PRODUCTS Slovakia,s.r.o. |
28.12.2018 |
959,32 Eur s DPH |
| 18712294 |
BEZNOSKA Slovakia s.r.o. |
28.12.2018 |
390,50 Eur s DPH |
| 18712293 |
ROCHE SLOVENSKO s.r.o.Blava |
28.12.2018 |
1 298,51 Eur s DPH |
| 18712275 |
TIMED s.r.o. BLAVA |
21.12.2018 |
2,79 Eur s DPH |
| 18712273 |
TIMED s.r.o. BLAVA |
21.12.2018 |
10,07 Eur s DPH |
| 18712260 |
MEDIC INTERNATIONAL s.r.o. |
19.12.2018 |
499,80 Eur s DPH |
| 18712220 |
EUROLAB LAMBDA a.s. |
12.12.2018 |
297,97 Eur s DPH |
| 18712223 |
TIMED s.r.o. BLAVA |
14.12.2018 |
127,46 Eur s DPH |
| 18712247 |
AIR PRODUCTS Slovakia,s.r.o. |
18.12.2018 |
81,92 Eur s DPH |
| 18712218 |
MED-solutions s.r.o. |
12.12.2018 |
2 126,18 Eur s DPH |
| 18712214 |
EUREX MEDICA, spol. s r.o. |
12.12.2018 |
466,80 Eur s DPH |
