| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 16710465 |
RAVIKA spol. s r.o. BLAVA |
21.3.2016 |
212,16 Eur s DPH |
| 16710421 |
VIDRA spol. s r.o. ŽILINA |
10.3.2016 |
1 416,36 Eur s DPH |
| 16710324 |
UNIMEDICA s.r.o. |
26.2.2016 |
235,62 Eur s DPH |
| 16710297 |
VIDRA spol. s r.o. ŽILINA |
23.2.2016 |
312,41 Eur s DPH |
| 16710270 |
UNIMEDICA s.r.o. |
18.2.2016 |
184,80 Eur s DPH |
| 16710251 |
VIDRA spol. s r.o. ŽILINA |
15.2.2016 |
100,82 Eur s DPH |
| 16710230 |
VIDRA spol. s r.o. ŽILINA |
10.2.2016 |
1 697,02 Eur s DPH |
| 16710203 |
UNIMEDICA s.r.o. |
08.2.2016 |
267,30 Eur s DPH |
| 16710195 |
SYSMEX SLOVAKIA s.r.o. |
05.2.2016 |
1 218,14 Eur s DPH |
| 16710122 |
VIDRA spol. s r.o. ŽILINA |
25.1.2016 |
515,34 Eur s DPH |
| 16710099 |
RAVIKA spol. s r.o. BLAVA |
22.1.2016 |
393,93 Eur s DPH |
| 15711990 |
EUREX MEDICA, spol. s r.o. |
15.12.2015 |
543,93 Eur s DPH |
| 16710030 |
EUREX MEDICA, spol. s r.o. |
13.1.2016 |
430,65 Eur s DPH |
| 15711991 |
INTRAVENA s.r.o. |
15.12.2015 |
589,64 Eur s DPH |
| 15711989 |
EUREX MEDICA, spol. s r.o. |
15.12.2015 |
278,65 Eur s DPH |
| 15711801 |
CompuGroup Medical Slovensko s.r.o. |
18.11.2015 |
1 578,66 Eur s DPH |
| 15711745 |
LABOSERV.SK s.r.o. |
02.11.2015 |
1 300,20 Eur s DPH |
| 15711683 |
CompuGroup Medical Slovensko s.r.o. |
28.10.2015 |
1 578,66 Eur s DPH |
| 15711658 |
LABOSERV.SK s.r.o. |
21.10.2015 |
641,30 Eur s DPH |
| 15711266 |
MEDSERVIS SVATÝ JUR |
17.8.2015 |
89,10 Eur s DPH |
| 15711270 |
MEDSERVIS SVATÝ JUR |
17.8.2015 |
156,00 Eur s DPH |
| 15711230 |
MEDSERVIS SVATÝ JUR |
07.8.2015 |
245,85 Eur s DPH |
| 15711242 |
MEDSERVIS SVATÝ JUR |
11.8.2015 |
168,00 Eur s DPH |
| 15710729 |
SARSTEDT s.r.o. BLAVA |
13.5.2015 |
243,38 Eur s DPH |
| 15710730 |
SARSTEDT s.r.o. BLAVA |
13.5.2015 |
499,19 Eur s DPH |
| 15710761 |
SARSTEDT s.r.o. BLAVA |
19.5.2015 |
615,46 Eur s DPH |
| 15710646 |
SARSTEDT s.r.o. BLAVA |
30.4.2015 |
133,31 Eur s DPH |
| 17720264 |
JUVAMED s.r.o. |
23.3.2017 |
75,29 Eur s DPH |
| 17720265 |
INTERPHARM Slovakia a.s. BLAVA |
23.3.2017 |
60,38 Eur s DPH |
| 17710611 |
MED-ART s.r.o.NITRA |
23.3.2017 |
-46,07 Eur s DPH |
| 17710584 |
SLOVNAFT a.s. |
02.3.2017 |
299,55 Eur s DPH |
| 17710558 |
MED-ART s.r.o.NITRA |
17.3.2017 |
457,14 Eur s DPH |
| 17730088 |
T Com Slovak Telecom a.s. |
28.2.2017 |
1 293,28 Eur s DPH |
| 17730087 |
T Com Slovak Telecom a.s. |
28.2.2017 |
56,62 Eur s DPH |
| 17710430 |
ORANGE SLOVENSKO a.s. BLAVA |
28.2.2017 |
30,44 Eur s DPH |
| 17710414 |
SLOVNAFT a.s. |
28.2.2017 |
223,23 Eur s DPH |
| 17730045 |
SLOVENSKý PLYNáRENSKý PRIEMYSEL Bratislava |
31.1.2017 |
19 984,60 Eur s DPH |
| 16712367 |
UNIPHARMA 1. slovenská lekárnická a.s. |
16.12.2016 |
25,61 Eur s DPH |
| 16712352 |
UNIPHARMA 1. slovenská lekárnická a.s. |
15.12.2016 |
536,06 Eur s DPH |
| 16712335 |
UNIPHARMA 1. slovenská lekárnická a.s. |
13.12.2016 |
410,75 Eur s DPH |
| 16712334 |
UNIPHARMA 1. slovenská lekárnická a.s. |
13.12.2016 |
325,60 Eur s DPH |
| 17720261 |
INTERPHARM Slovakia a.s. BLAVA |
23.3.2017 |
79,81 Eur s DPH |
| 17720262 |
INTERPHARM Slovakia a.s. BLAVA |
23.3.2017 |
84,74 Eur s DPH |
| 17720263 |
PHOENIX Zdrav. zásobovanie a.s. |
23.3.2017 |
114,85 Eur s DPH |
| 17710566 |
AIR PRODUCTS Slovakia,s.r.o. |
20.3.2017 |
-27,66 Eur s DPH |
| 17720259 |
INTERPHARM Slovakia a.s. BLAVA |
23.3.2017 |
128,51 Eur s DPH |
| 17720260 |
INTERPHARM Slovakia a.s. BLAVA |
23.3.2017 |
107,09 Eur s DPH |
| 17710369 |
AIR PRODUCTS Slovakia,s.r.o. |
22.2.2017 |
27,66 Eur s DPH |
| 17720226 |
MED-ART s.r.o.NITRA |
10.3.2017 |
819,72 Eur s DPH |
| 17720236 |
MED-ART s.r.o.NITRA |
14.3.2017 |
-56,60 Eur s DPH |
