| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 20196430 |
UNIPHARMA - 1. slovenská lekárnická akciová spoločnosť |
14.11.2019 |
4 496,88 Eur s DPH |
| 20196431 |
UNIPHARMA - 1. slovenská lekárnická akciová spoločnosť |
13.11.2019 |
913,05 Eur s DPH |
| 20196165 |
TIMED s.r.o. |
31.10.2019 |
1 275,00 Eur s DPH |
| 20196140 |
BIO G spol. s r.o. |
30.10.2019 |
2 805,42 Eur s DPH |
| 20196134 |
ROCHE Slovensko s.r.o. |
30.10.2019 |
9 197,47 Eur s DPH |
| 20196100 |
Intravena s.r.o. |
28.10.2019 |
2 496,53 Eur s DPH |
| 20196115 |
DARTIN Slovensko spol. s r.o. |
28.10.2019 |
428,89 Eur s DPH |
| 20196059 |
TIMED s.r.o. |
25.10.2019 |
480,74 Eur s DPH |
| 20196041 |
TIMED s.r.o. |
23.10.2019 |
1 275,00 Eur s DPH |
| 20196060 |
TIMED s.r.o. |
25.10.2019 |
724,99 Eur s DPH |
| 20195983 |
Johnson & Johnson s.r.o. |
18.10.2019 |
181,50 Eur s DPH |
| 20195948 |
UNIPHARMA - 1. slovenská lekárnická akciová spoločnosť |
17.10.2019 |
2 541,00 Eur s DPH |
| 20195857 |
TIMED s.r.o. |
16.10.2019 |
2 130,01 Eur s DPH |
| 20195791 |
TIMED s.r.o. |
11.10.2019 |
1 451,48 Eur s DPH |
| 20195632 |
BIO G spol. s r.o. |
07.10.2019 |
183,64 Eur s DPH |
| 20195639 |
Johnson & Johnson s.r.o. |
07.10.2019 |
155,16 Eur s DPH |
| 20195494 |
Johnson & Johnson s.r.o. |
27.9.2019 |
275,00 Eur s DPH |
| 20195496 |
Johnson & Johnson s.r.o. |
27.9.2019 |
222,00 Eur s DPH |
| 20195363 |
Johnson & Johnson s.r.o. |
23.9.2019 |
651,18 Eur s DPH |
| 20195365 |
Johnson & Johnson s.r.o. |
23.9.2019 |
222,00 Eur s DPH |
| 20195243 |
Johnson & Johnson s.r.o. |
13.9.2019 |
275,00 Eur s DPH |
| 20195207 |
LIMA SK Banská Bystrica |
12.9.2019 |
843,90 Eur s DPH |
| 20195210 |
LIMA SK Banská Bystrica |
12.9.2019 |
1 565,70 Eur s DPH |
| 20194847 |
LIMA SK Banská Bystrica |
23.8.2019 |
843,90 Eur s DPH |
| 20194776 |
LIMA SK Banská Bystrica |
16.8.2019 |
801,00 Eur s DPH |
| 20194372 |
BECKMAN COULTER s.r.o. |
30.7.2019 |
10 618,22 Eur s DPH |
| 20194386 |
Stapro Slovensko s.r.o. |
31.7.2019 |
822,86 Eur s DPH |
| 20194584 |
MGP spol. s r.o. |
06.8.2019 |
3 114,65 Eur s DPH |
| 20194099 |
Johnson & Johnson s.r.o. |
19.7.2019 |
572,92 Eur s DPH |
| 20193848 |
VIDRA A SPOL. s.r.o. |
30.6.2019 |
120,85 Eur s DPH |
| 20192586 |
Stapro Slovensko s.r.o. |
30.4.2019 |
822,86 Eur s DPH |
| 20192109 |
VIDRA A SPOL. s.r.o. |
18.4.2019 |
1 371,31 Eur s DPH |
| 20191966 |
Stapro Slovensko s.r.o. |
31.3.2019 |
822,86 Eur s DPH |
| 20191698 |
VIDRA A SPOL. s.r.o. |
25.3.2019 |
1 495,20 Eur s DPH |
| 20191150 |
ELLA -CS Internacional,s.r.o |
28.2.2019 |
1 068,99 Eur s DPH |
| 20183409 |
DINA - HITEX SK spol. s r.o. |
07.6.2018 |
1 199,15 Eur s DPH |
| 20183146 |
DINA - HITEX SK spol. s r.o. |
31.5.2018 |
1 140,98 Eur s DPH |
| 20183225 |
DINA - HITEX SK spol. s r.o. |
31.5.2018 |
656,46 Eur s DPH |
| 20090619 |
Interpharm spol. s r.o. |
02.6.2020 |
63,48 Eur s DPH |
| 20012407 |
MAGNA ENERGIA a.s. |
08.6.2020 |
26 776,91 Eur s DPH |
| 20012005 |
MAGNA ENERGIA a.s. |
04.5.2020 |
17 404,46 Eur s DPH |
| 20197418 |
MVDr.Igor Krnáč |
09.1.2020 |
381,48 Eur s DPH |
| 20090538 |
JOLLY JOKER a.s. |
07.5.2020 |
77,78 Eur s DPH |
| 20011151 |
Klaudia Kuzmová - VYGAST |
11.3.2020 |
2 663,54 Eur s DPH |
| 20011086 |
TAXI - TORO Jozef Szudor Prievidza |
10.3.2020 |
58,41 Eur s DPH |
| 20010677 |
TAXI - TORO Jozef Szudor Prievidza |
14.2.2020 |
44,22 Eur s DPH |
| 20010290 |
Klaudia Kuzmová - VYGAST |
24.1.2020 |
539,00 Eur s DPH |
| 20197407 |
TAXI - TORO Jozef Szudor Prievidza |
09.1.2020 |
62,37 Eur s DPH |
| 20010164 |
Klaudia Kuzmová - VYGAST |
17.1.2020 |
2 148,52 Eur s DPH |
| 20197379 |
TAXI - TORO Jozef Szudor Prievidza |
08.1.2020 |
72,93 Eur s DPH |
