| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 17710746 |
INTRAVENA s.r.o. |
11.4.2017 |
521,01 Eur s DPH |
| 17710750 |
LABOSERV.SK s.r.o. |
12.4.2017 |
1 291,40 Eur s DPH |
| 17710732 |
VIDRA spol. s r.o. ŽILINA |
10.4.2017 |
543,76 Eur s DPH |
| 17710735 |
VIDRA spol. s r.o. ŽILINA |
10.4.2017 |
21,60 Eur s DPH |
| 17710690 |
BIOMEDICA Slovakia s.r.o. |
04.4.2017 |
3 204,87 Eur s DPH |
| 17710692 |
EUREX MEDICA, spol. s r.o. |
04.4.2017 |
604,25 Eur s DPH |
| 17710609 |
VIDRA spol. s r.o. ŽILINA |
23.3.2017 |
86,40 Eur s DPH |
| 17710632 |
VIDRA spol. s r.o. ŽILINA |
28.3.2017 |
27,43 Eur s DPH |
| 17710608 |
VIDRA spol. s r.o. ŽILINA |
23.3.2017 |
331,80 Eur s DPH |
| 17710540 |
INTRAVENA s.r.o. |
14.3.2017 |
411,54 Eur s DPH |
| 17710575 |
UNIMEDICA s.r.o. |
20.3.2017 |
870,35 Eur s DPH |
| 17710537 |
VIDRA spol. s r.o. ŽILINA |
14.3.2017 |
477,28 Eur s DPH |
| 17710465 |
DAHLHAUSEN s.r.o. NOVÉ MESTO |
06.3.2017 |
171,36 Eur s DPH |
| 17710471 |
EUREX MEDICA, spol. s r.o. |
07.3.2017 |
1 622,41 Eur s DPH |
| 17710482 |
INTRAVENA s.r.o. |
08.3.2017 |
91,06 Eur s DPH |
| 17710483 |
INTRAVENA s.r.o. |
08.3.2017 |
495,00 Eur s DPH |
| 17710487 |
SYSMEX SLOVAKIA s.r.o. |
08.3.2017 |
1 193,50 Eur s DPH |
| 17710491 |
VIDRA spol. s r.o. ŽILINA |
09.3.2017 |
427,04 Eur s DPH |
| 17710536 |
VIDRA spol. s r.o. ŽILINA |
14.3.2017 |
260,78 Eur s DPH |
| 17710454 |
LABOSERV.SK s.r.o. |
03.3.2017 |
1 300,20 Eur s DPH |
| 17710291 |
EUREX MEDICA, spol. s r.o. |
08.2.2017 |
1 692,89 Eur s DPH |
| 17710298 |
LABOSERV.SK s.r.o. |
09.2.2017 |
1 950,30 Eur s DPH |
| 17710320 |
INTRAVENA s.r.o. |
14.2.2017 |
510,93 Eur s DPH |
| 17710282 |
INTRAVENA s.r.o. |
08.2.2017 |
495,00 Eur s DPH |
| 17710069 |
INTRAVENA s.r.o. |
13.1.2017 |
626,40 Eur s DPH |
| 17710111 |
INTRAVENA s.r.o. |
18.1.2017 |
495,00 Eur s DPH |
| 16711743 |
SARSTEDT s.r.o. BLAVA |
29.9.2016 |
1 135,13 Eur s DPH |
| 17410010 |
CHIRANA PROGRESS s.r.o. |
21.12.2017 |
4 378,80 Eur s DPH |
| 17712431 |
LE CHEQUE DEJEUNER s.r.o. |
07.12.2017 |
19 005,54 Eur s DPH |
| 17410007 |
DMELSAD s.r.o. |
30.11.2017 |
8 688,92 Eur s DPH |
| 17410008 |
DATALAN, a.s. |
18.12.2017 |
50 000,00 Eur s DPH |
| 17410009 |
MEDIXRAY, s.r.o. PIEŠŤANY |
18.12.2017 |
46 860,00 Eur s DPH |
| 17410006 |
CHIRANA Medical,a.s. |
30.11.2017 |
6 180,00 Eur s DPH |
| 17711556 |
BIO G spol. s r.o. BLAVA |
03.8.2017 |
4 443,75 Eur s DPH |
| 17710920 |
BIOMEDICA Slovakia s.r.o. |
03.5.2017 |
1 774,54 Eur s DPH |
| 17710774 |
BIOMEDICA Slovakia s.r.o. |
13.4.2017 |
398,14 Eur s DPH |
| 17710729 |
BIOMEDICA Slovakia s.r.o. |
07.4.2017 |
464,64 Eur s DPH |
| 17721200 |
INTERPHARM Slovakia a.s. BLAVA |
22.12.2017 |
71,19 Eur s DPH |
| 17721203 |
Aries Slovakia, s.r.o. |
22.12.2017 |
143,89 Eur s DPH |
| 17721199 |
INTERPHARM Slovakia a.s. BLAVA |
21.12.2017 |
112,78 Eur s DPH |
| 17721197 |
INTERPHARM Slovakia a.s. BLAVA |
21.12.2017 |
103,16 Eur s DPH |
| 17721198 |
INTERPHARM Slovakia a.s. BLAVA |
21.12.2017 |
136,78 Eur s DPH |
| 17721186 |
PHOENIX Zdrav. zásobovanie a.s. |
18.12.2017 |
142,33 Eur s DPH |
| 17712440 |
KOEX-PRESS spol. s r.o. MYJAVA |
08.12.2017 |
18,72 Eur s DPH |
| 17721193 |
PHOENIX Zdrav. zásobovanie a.s. |
20.12.2017 |
165,81 Eur s DPH |
| 17721196 |
JLK cosmetics, s.r.o. |
21.12.2017 |
39,96 Eur s DPH |
| 17721190 |
PHOENIX Zdrav. zásobovanie a.s. |
19.12.2017 |
310,87 Eur s DPH |
| 17721176 |
PHOENIX Zdrav. zásobovanie a.s. |
15.12.2017 |
21,21 Eur s DPH |
| 17721181 |
INTRAVENA s.r.o. |
18.12.2017 |
227,65 Eur s DPH |
| 17730546 |
MAGNA ENERGIA a.s. |
01.12.2017 |
4 621,08 Eur s DPH |
