| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 15711130 |
SIEMENS s.r.o. BLAVA |
23.7.2015 |
4 004,23 Eur s DPH |
| 15711007 |
SIEMENS s.r.o. BLAVA |
30.6.2015 |
4 004,23 Eur s DPH |
| 15710663 |
Mana Con, Peter Kuzmišin, obchod, služby, vydavateľstvo |
30.4.2015 |
175,20 Eur s DPH |
| 14711527 |
CompuGroup Medical Slovensko s.r.o. |
20.11.2014 |
1 578,66 Eur s DPH |
| 16720576 |
INTERPHARM Slovakia a.s. BLAVA |
28.7.2016 |
67,27 Eur s DPH |
| 16720577 |
JUVAMED s.r.o. |
28.7.2016 |
79,63 Eur s DPH |
| 16720575 |
PHOENIX Zdrav. zásobovanie a.s. |
25.7.2016 |
145,71 Eur s DPH |
| 15711972 |
Perfect Distribution a.s.-organizačná zl., |
22.12.2015 |
200,02 Eur s DPH |
| 15711842 |
TIMED s.r.o. BLAVA |
26.11.2015 |
413,82 Eur s DPH |
| 15711843 |
TIMED s.r.o. BLAVA |
26.11.2015 |
39,93 Eur s DPH |
| 15711804 |
Perfect Distribution a.s.-organizačná zl., |
19.11.2015 |
1 026,44 Eur s DPH |
| 15711795 |
TIMED s.r.o. BLAVA |
16.11.2015 |
560,16 Eur s DPH |
| 15711787 |
TIMED s.r.o. BLAVA |
12.11.2015 |
46,66 Eur s DPH |
| 15711526 |
LOHMANN RAUSCHER s.r.o. BLAVA |
30.9.2015 |
528,26 Eur s DPH |
| 15711466 |
OXOID CZ s.r.o. |
24.9.2015 |
165,60 Eur s DPH |
| 15711465 |
OXOID CZ s.r.o. |
24.9.2015 |
1 095,81 Eur s DPH |
| 15711425 |
LUKY RUDNÍK |
16.9.2015 |
262,20 Eur s DPH |
| 15711394 |
OXOID CZ s.r.o. |
10.9.2015 |
11,13 Eur s DPH |
| 15711370 |
IMUNA PHARM a.s. |
04.9.2015 |
38,06 Eur s DPH |
| 15711369 |
IMUNA PHARM a.s. |
04.9.2015 |
88,00 Eur s DPH |
| 15711219 |
IMUNA PHARM a.s. |
05.8.2015 |
654,50 Eur s DPH |
| 15711123 |
BRAUN MEDICAL s.r.o. BLAVA |
23.7.2015 |
1 139,00 Eur s DPH |
| 15711122 |
BRAUN MEDICAL s.r.o. BLAVA |
23.7.2015 |
993,37 Eur s DPH |
| 15711103 |
BRAUN MEDICAL s.r.o. BLAVA |
16.7.2015 |
570,90 Eur s DPH |
| 15711078 |
BRAUN MEDICAL s.r.o. BLAVA |
10.7.2015 |
1 030,56 Eur s DPH |
| 15711064 |
Martek Medical a.s. - organizačná zložka |
09.7.2015 |
32,83 Eur s DPH |
| 15710972 |
Martek Medical a.s. - organizačná zložka |
26.6.2015 |
132,00 Eur s DPH |
| 15710977 |
BRAUN MEDICAL s.r.o. BLAVA |
29.6.2015 |
89,28 Eur s DPH |
| 15710928 |
BRAUN MEDICAL s.r.o. BLAVA |
18.6.2015 |
78,38 Eur s DPH |
| 15710795 |
BEZNOSKA Slovakia s.r.o. |
26.5.2015 |
522,50 Eur s DPH |
| 15710827 |
BEZNOSKA Slovakia s.r.o. |
31.5.2015 |
390,50 Eur s DPH |
| 15710854 |
Agentúra HARMONY v.o.s |
03.6.2015 |
731,94 Eur s DPH |
| 15710726 |
VIDRA spol. s r.o. ŽILINA |
12.5.2015 |
144,90 Eur s DPH |
| 15710659 |
VIDRA spol. s r.o. ŽILINA |
30.4.2015 |
10,80 Eur s DPH |
| 15710660 |
VIDRA spol. s r.o. ŽILINA |
30.4.2015 |
30,00 Eur s DPH |
| 15710671 |
VIDRA spol. s r.o. ŽILINA |
30.4.2015 |
527,62 Eur s DPH |
| 15710599 |
VIDRA spol. s r.o. ŽILINA |
21.4.2015 |
401,52 Eur s DPH |
| 15710613 |
VIDRA spol. s r.o. ŽILINA |
22.4.2015 |
40,51 Eur s DPH |
| 15710647 |
VIDRA spol. s r.o. ŽILINA |
30.4.2015 |
263,46 Eur s DPH |
| 15710598 |
VIDRA spol. s r.o. ŽILINA |
21.4.2015 |
614,72 Eur s DPH |
| 15710549 |
VIDRA spol. s r.o. ŽILINA |
10.4.2015 |
262,20 Eur s DPH |
| 15710552 |
VIDRA spol. s r.o. ŽILINA |
10.4.2015 |
1 111,65 Eur s DPH |
| 15710483 |
VIDRA spol. s r.o. ŽILINA |
31.3.2015 |
143,40 Eur s DPH |
| 15710468 |
VIDRA spol. s r.o. ŽILINA |
31.3.2015 |
60,60 Eur s DPH |
| 15710482 |
VIDRA spol. s r.o. ŽILINA |
31.3.2015 |
116,04 Eur s DPH |
| 14711619 |
LABOSERV.SK s.r.o. |
02.12.2014 |
1 548,80 Eur s DPH |
| 14711480 |
LABOSERV.SK s.r.o. |
07.11.2014 |
1 300,20 Eur s DPH |
| 14711165 |
SYSMEX SLOVAKIA s.r.o. |
04.9.2014 |
1 630,64 Eur s DPH |
| 14710580 |
SYSMEX SLOVAKIA s.r.o. |
06.5.2014 |
660,00 Eur s DPH |
| 15711673 |
ADAMED, s.r.o. |
23.10.2015 |
92,90 Eur s DPH |
