| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 19711066 |
TELEFLEX Medical s.r.o. |
30.5.2019 |
12,00 Eur s DPH |
| 19711065 |
PharmDr.Jozef Valuch spol.s.r.o. |
30.5.2019 |
137,62 Eur s DPH |
| 19711055 |
ECOLAB s.r.o. Bratislava |
29.5.2019 |
2 163,72 Eur s DPH |
| 19711051 |
TELEFLEX Medical s.r.o. |
28.5.2019 |
12,00 Eur s DPH |
| 19711047 |
UNOMED s.r.o. TRENČÍN |
28.5.2019 |
117,00 Eur s DPH |
| 19711046 |
MEDIKO s.r.o. BLAVA |
28.5.2019 |
213,10 Eur s DPH |
| 19711045 |
MEDIS pol. s r.o. NITRA |
28.5.2019 |
31,86 Eur s DPH |
| 19711018 |
MedSynthesis s.r.o. |
24.5.2019 |
378,00 Eur s DPH |
| 19710992 |
DISPOLAB, Žilina s.r.o. |
17.5.2019 |
288,80 Eur s DPH |
| 19710990 |
InaMED Plus, s. r. o. |
17.5.2019 |
193,50 Eur s DPH |
| 19710989 |
TELEFLEX Medical s.r.o. |
17.5.2019 |
24,00 Eur s DPH |
| 19710987 |
MVDr.Igor Krnáč |
17.5.2019 |
107,80 Eur s DPH |
| 19710970 |
DISPOMED, s.r.o. Košice |
14.5.2019 |
477,12 Eur s DPH |
| 19710965 |
MEDIS pol. s r.o. NITRA |
14.5.2019 |
148,50 Eur s DPH |
| 19710964 |
LUKAS spol. s r.o. VRÚTKY |
14.5.2019 |
261,36 Eur s DPH |
| 19710950 |
UNOMED s.r.o. TRENČÍN |
13.5.2019 |
859,51 Eur s DPH |
| 19710920 |
Ing. Ladislav Ivanics IL-MED |
07.5.2019 |
517,61 Eur s DPH |
| 19710914 |
MEDIHUM s.r.o. |
07.5.2019 |
44,70 Eur s DPH |
| 19710911 |
MED-solutions s.r.o. |
03.5.2019 |
68,20 Eur s DPH |
| 19710903 |
EUROLAB LAMBDA a.s. |
02.5.2019 |
131,50 Eur s DPH |
| 19710901 |
MVDr.Igor Krnáč |
02.5.2019 |
83,82 Eur s DPH |
| 19710900 |
TIMED s.r.o. BLAVA |
02.5.2019 |
292,12 Eur s DPH |
| 19710881 |
MEDIXRAY, s.r.o. PIEŠŤANY |
26.4.2019 |
1 680,00 Eur s DPH |
| 19710856 |
AIR PRODUCTS Slovakia,s.r.o. |
30.4.2019 |
384,00 Eur s DPH |
| 19710849 |
AIR PRODUCTS Slovakia,s.r.o. |
30.4.2019 |
395,28 Eur s DPH |
| 19730180 |
PAM fruit, s. r. o. |
30.4.2019 |
567,00 Eur s DPH |
| 19710836 |
MED-solutions s.r.o. |
04.4.2019 |
156,00 Eur s DPH |
| 19710835 |
Agentúra HARMONY v.o.s |
30.4.2019 |
740,30 Eur s DPH |
| 19710833 |
EUREX MEDICA, spol. s r.o. |
30.4.2019 |
2 019,68 Eur s DPH |
| 19710819 |
PHOENIX Zdrav. zásobovanie a.s. |
30.4.2019 |
749,76 Eur s DPH |
| 19710818 |
DAHLHAUSEN s.r.o. NOVÉ MESTO |
30.4.2019 |
192,00 Eur s DPH |
| 19710816 |
UNIMEDICA s.r.o. |
30.4.2019 |
633,60 Eur s DPH |
| 19710811 |
PHOENIX Zdrav. zásobovanie a.s. |
30.4.2019 |
920,04 Eur s DPH |
| 19710784 |
BAX PHARMA s.r.o. BLAVA |
24.4.2019 |
4 029,30 Eur s DPH |
| 19710781 |
Media Comp. s.r.o. |
24.4.2019 |
181,44 Eur s DPH |
| 19710758 |
DAHLHAUSEN s.r.o. NOVÉ MESTO |
18.4.2019 |
769,75 Eur s DPH |
| 19710743 |
TIMED s.r.o. BLAVA |
16.4.2019 |
65,09 Eur s DPH |
| 19710730 |
LABOSERV.SK s.r.o. |
11.4.2019 |
1 056,00 Eur s DPH |
| 19710739 |
TIMED s.r.o. BLAVA |
15.4.2019 |
420,69 Eur s DPH |
| 19710740 |
TIMED s.r.o. BLAVA |
15.4.2019 |
289,52 Eur s DPH |
| 19710718 |
HARTMANN-RICO s.r.o. BLAVA |
10.4.2019 |
77,88 Eur s DPH |
| 19710707 |
TELEFLEX Medical s.r.o. |
05.4.2019 |
30,13 Eur s DPH |
| 19710701 |
BRAUN MEDICAL s.r.o. BLAVA |
05.4.2019 |
274,89 Eur s DPH |
| 19710702 |
BRAUN MEDICAL s.r.o. BLAVA |
05.4.2019 |
187,57 Eur s DPH |
| 19710704 |
BIOHEM s.r.o. TRENČÍN |
05.4.2019 |
199,45 Eur s DPH |
| 19710683 |
PHOENIX Zdrav. zásobovanie a.s. |
01.4.2019 |
77,44 Eur s DPH |
| 19710684 |
MED-ART s.r.o.NITRA |
02.4.2019 |
1 212,75 Eur s DPH |
| 19710679 |
RAVIKA spol. s r.o. BLAVA |
01.4.2019 |
700,92 Eur s DPH |
| 19710680 |
BAX PHARMA s.r.o. BLAVA |
01.4.2019 |
1 326,60 Eur s DPH |
| 19710682 |
MED-solutions s.r.o. |
01.4.2019 |
2 036,53 Eur s DPH |
