| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 18730236 |
FALCO, s.r.o. |
28.5.2018 |
175,27 Eur s DPH |
| 18730242 |
POLYSTAR, s.r.o. |
31.5.2018 |
1 267,20 Eur s DPH |
| 18710892 |
EGAMED s.r.o. PIEŠŤANY |
25.5.2018 |
324,00 Eur s DPH |
| 18710899 |
MITEX Veľkoobchod s textilom |
28.5.2018 |
102,90 Eur s DPH |
| 18710833 |
STERIPAK s.r.o. BLAVA |
21.5.2018 |
165,00 Eur s DPH |
| 18710837 |
DISPOLAB, Žilina s.r.o. |
21.5.2018 |
232,09 Eur s DPH |
| 18710868 |
PULI MEDICAL spol. s r.o. IVÁNKA |
28.5.2018 |
143,39 Eur s DPH |
| 18710871 |
POMARK - MD s.r.o. |
28.5.2018 |
193,50 Eur s DPH |
| 18710810 |
INTEC PHARMA s.r.o. BLAVA |
17.5.2018 |
79,97 Eur s DPH |
| 18710819 |
MSM SLOVAKIA s.r.o. HOLÍČ |
16.5.2018 |
57,00 Eur s DPH |
| 18710821 |
Siemens Healthcare s.r.o |
15.5.2018 |
4 004,23 Eur s DPH |
| 18710825 |
CORAC s.r.o. |
17.5.2018 |
642,00 Eur s DPH |
| 18710800 |
STAS s.r.o. MYJAVA |
14.5.2018 |
347,93 Eur s DPH |
| 18710801 |
STAS s.r.o. MYJAVA |
14.5.2018 |
61,00 Eur s DPH |
| 18710803 |
ORLÍK-KOMPRESORY SK, spol. s r. o. |
07.5.2018 |
1 197,12 Eur s DPH |
| 18710795 |
LOVI s.r.o. SKALICA |
10.5.2018 |
252,00 Eur s DPH |
| 18710796 |
RACIOTHERM-Ing. Ján Kubiš |
10.5.2018 |
120,00 Eur s DPH |
| 18710797 |
Messer Medical Home Care Slovakia, s.r.o. |
11.5.2018 |
695,05 Eur s DPH |
| 18710798 |
Šebáň-Medical, s.r.o. |
11.5.2018 |
375,75 Eur s DPH |
| 18710799 |
HealthWork, s.r.o. |
14.5.2018 |
510,00 Eur s DPH |
| 18710758 |
LUKAS spol. s r.o. VRÚTKY |
09.5.2018 |
174,20 Eur s DPH |
| 18710774 |
BIOHEM s.r.o. TRENČÍN |
11.5.2018 |
24,30 Eur s DPH |
| 18710745 |
EUREX MEDICA, spol. s r.o. |
04.5.2018 |
484,33 Eur s DPH |
| 18710746 |
Roner, s.r.o. |
04.5.2018 |
1 575,03 Eur s DPH |
| 18710733 |
VLKOVIČ LANČÁR |
30.4.2018 |
239,28 Eur s DPH |
| 18710724 |
Mana Con, Peter Kuzmišin, obchod, služby, vydavateľstvo |
30.4.2018 |
283,20 Eur s DPH |
| 18710729 |
Peter Urban - VOP |
30.4.2018 |
204,00 Eur s DPH |
| 18710721 |
Messer Medical Home Care Slovakia, s.r.o. |
30.4.2018 |
823,20 Eur s DPH |
| 18710717 |
Šebáň-Medical, s.r.o. |
30.4.2018 |
574,70 Eur s DPH |
| 18710709 |
AIR PRODUCTS Slovakia,s.r.o. |
30.4.2018 |
349,20 Eur s DPH |
| 18710704 |
AIR PRODUCTS Slovakia,s.r.o. |
30.4.2018 |
384,00 Eur s DPH |
| 18710695 |
ROCHE SLOVENSKO s.r.o.Blava |
30.4.2018 |
512,16 Eur s DPH |
| 18710696 |
TIMED s.r.o. BLAVA |
30.4.2018 |
100,35 Eur s DPH |
| 18710698 |
ROCHE SLOVENSKO s.r.o.Blava |
30.4.2018 |
721,39 Eur s DPH |
| 18710700 |
MSM SLOVAKIA s.r.o. HOLÍČ |
30.4.2018 |
485,40 Eur s DPH |
| 18710654 |
UNOMED s.r.o. TRENČÍN |
20.4.2018 |
262,80 Eur s DPH |
| 18710655 |
MEDIS pol. s r.o. NITRA |
20.4.2018 |
159,00 Eur s DPH |
| 18710660 |
TIMED s.r.o. BLAVA |
23.4.2018 |
487,37 Eur s DPH |
| 18710661 |
MEDIKO s.r.o. BLAVA |
23.4.2018 |
737,02 Eur s DPH |
| 18710670 |
AIR PRODUCTS Slovakia,s.r.o. |
24.4.2018 |
57,74 Eur s DPH |
| 18710677 |
STERIPAK s.r.o. BLAVA |
25.4.2018 |
53,17 Eur s DPH |
| 18710680 |
INTEC PHARMA s.r.o. BLAVA |
25.4.2018 |
248,55 Eur s DPH |
| 18710622 |
MEDIKO s.r.o. BLAVA |
16.4.2018 |
141,13 Eur s DPH |
| 18710649 |
Versium, s.r.o. |
20.4.2018 |
203,50 Eur s DPH |
| 18710613 |
RANDOX s.r.o. BLAVA |
13.4.2018 |
1 653,32 Eur s DPH |
| 18710605 |
MED-solutions s.r.o. |
12.4.2018 |
812,15 Eur s DPH |
| 18710606 |
MED-solutions s.r.o. |
12.4.2018 |
84,00 Eur s DPH |
| 18710585 |
Medtronic Slovakia s.r.o. |
11.4.2018 |
463,90 Eur s DPH |
| 18710587 |
Biolahelp s.r.o. |
11.4.2018 |
381,32 Eur s DPH |
| 18710576 |
JK - TRADING spol. s r.o. BLAVA |
09.4.2018 |
863,50 Eur s DPH |
