| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 19720591 |
UNIPHARMA 1. slovenská lekárnická a.s. |
14.5.2019 |
16,19 Eur s DPH |
| 19720572 |
UNIPHARMA 1. slovenská lekárnická a.s. |
06.5.2019 |
2 894,91 Eur s DPH |
| 19730285 |
SLOVENSKý PLYNáRENSKý PRIEMYSEL Bratislava |
30.6.2019 |
171,85 Eur s DPH |
| 19730284 |
MAGNA ENERGIA a.s. |
30.6.2019 |
2 762,15 Eur s DPH |
| 19711335 |
Slovenská pošta ,a.s. B. Bystrica |
30.6.2019 |
96,20 Eur s DPH |
| 19711332 |
Inta s.r.o. |
30.6.2019 |
38,40 Eur s DPH |
| 19730280 |
T Com Slovak Telecom a.s. |
30.6.2019 |
915,52 Eur s DPH |
| 19730279 |
T Com Slovak Telecom a.s. |
30.6.2019 |
77,20 Eur s DPH |
| 19711299 |
UNOMED s.r.o. TRENČÍN |
28.6.2019 |
975,10 Eur s DPH |
| 19711271 |
TELEFLEX Medical s.r.o. |
25.6.2019 |
78,00 Eur s DPH |
| 19711275 |
Lekáreň UNIMED PHARMA, s. r. o. |
25.6.2019 |
31,32 Eur s DPH |
| 19711249 |
MSM SLOVAKIA s.r.o. HOLÍČ |
21.6.2019 |
63,00 Eur s DPH |
| 19711230 |
VITAMED SK.s.r.o. |
18.6.2019 |
1 121,07 Eur s DPH |
| 19711234 |
MEDIKO s.r.o. BLAVA |
19.6.2019 |
144,42 Eur s DPH |
| 19711243 |
MEDIS pol. s r.o. NITRA |
21.6.2019 |
29,81 Eur s DPH |
| 19711204 |
MSM SLOVAKIA s.r.o. HOLÍČ |
14.6.2019 |
363,00 Eur s DPH |
| 19711229 |
UNOMED s.r.o. TRENČÍN |
18.6.2019 |
514,96 Eur s DPH |
| 19711189 |
Medtronic Slovakia s.r.o. |
12.6.2019 |
193,64 Eur s DPH |
| 19711184 |
MEDIHUM s.r.o. |
12.6.2019 |
79,80 Eur s DPH |
| 19711177 |
ABAXA spol. s r. o. |
12.6.2019 |
1 109,38 Eur s DPH |
| 19711156 |
TELEFLEX Medical s.r.o. |
06.6.2019 |
453,60 Eur s DPH |
| 19711164 |
MEDIKO s.r.o. BLAVA |
07.6.2019 |
45,97 Eur s DPH |
| 19711165 |
Versium, s.r.o. |
07.6.2019 |
305,25 Eur s DPH |
| 19711154 |
TIMED s.r.o. BLAVA |
06.6.2019 |
116,85 Eur s DPH |
| 19711152 |
TIMED s.r.o. BLAVA |
06.6.2019 |
39,38 Eur s DPH |
| 19711139 |
AIR PRODUCTS Slovakia,s.r.o. |
31.5.2019 |
408,46 Eur s DPH |
| 19711138 |
AIR PRODUCTS Slovakia,s.r.o. |
31.5.2019 |
384,00 Eur s DPH |
| 19711123 |
Agentúra HARMONY v.o.s |
31.5.2019 |
1 070,30 Eur s DPH |
| 19720697 |
PHOENIX Zdrav. zásobovanie a.s. |
31.5.2019 |
84,90 Eur s DPH |
| 19711081 |
BRAUN MEDICAL s.r.o. BLAVA |
31.5.2019 |
51,65 Eur s DPH |
| 19711075 |
TIMED s.r.o. BLAVA |
30.5.2019 |
107,57 Eur s DPH |
| 19711073 |
BRAUN MEDICAL s.r.o. BLAVA |
30.5.2019 |
94,93 Eur s DPH |
| 19711067 |
BRAUN MEDICAL s.r.o. BLAVA |
30.5.2019 |
316,25 Eur s DPH |
| 19711054 |
EUREX MEDICA, spol. s r.o. |
29.5.2019 |
2 296,93 Eur s DPH |
| 19711048 |
DAHLHAUSEN s.r.o. NOVÉ MESTO |
28.5.2019 |
255,12 Eur s DPH |
| 19711040 |
MED-ART s.r.o.NITRA |
27.5.2019 |
35,59 Eur s DPH |
| 19711035 |
EUROLAB LAMBDA a.s. |
24.5.2019 |
1 051,78 Eur s DPH |
| 19711033 |
TIMED s.r.o. BLAVA |
24.5.2019 |
74,70 Eur s DPH |
| 19711019 |
UNIMEDICA s.r.o. |
24.5.2019 |
160,38 Eur s DPH |
| 19711017 |
DAHLHAUSEN s.r.o. NOVÉ MESTO |
24.5.2019 |
266,81 Eur s DPH |
| 19711016 |
UNIMEDICA s.r.o. |
24.5.2019 |
1 024,19 Eur s DPH |
| 19711012 |
AIR PRODUCTS Slovakia,s.r.o. |
22.5.2019 |
62,60 Eur s DPH |
| 19711003 |
TIMED s.r.o. BLAVA |
22.5.2019 |
249,91 Eur s DPH |
| 19710988 |
BIOMEDICA Slovakia s.r.o. |
17.5.2019 |
196,35 Eur s DPH |
| 19710966 |
TIMED s.r.o. BLAVA |
14.5.2019 |
378,07 Eur s DPH |
| 19710958 |
AIR PRODUCTS Slovakia,s.r.o. |
14.5.2019 |
672,12 Eur s DPH |
| 19710967 |
TIMED s.r.o. BLAVA |
14.5.2019 |
15,57 Eur s DPH |
| 19710951 |
BRAUN MEDICAL s.r.o. BLAVA |
13.5.2019 |
610,06 Eur s DPH |
| 19710947 |
DAHLHAUSEN s.r.o. NOVÉ MESTO |
13.5.2019 |
486,92 Eur s DPH |
| 19710946 |
BAX PHARMA s.r.o. BLAVA |
13.5.2019 |
720,72 Eur s DPH |
