| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 20193473 |
TIMED s.r.o. |
21.6.2019 |
78,98 Eur s DPH |
| 20193475 |
TIMED s.r.o. |
21.6.2019 |
620,14 Eur s DPH |
| 20193476 |
TIMED s.r.o. |
21.6.2019 |
296,64 Eur s DPH |
| 20193479 |
TIMED s.r.o. |
21.6.2019 |
282,48 Eur s DPH |
| 20193482 |
TIMED s.r.o. |
21.6.2019 |
778,83 Eur s DPH |
| 20193404 |
BECKMAN COULTER s.r.o. |
19.6.2019 |
202,40 Eur s DPH |
| 20193280 |
VIDRA A SPOL. s.r.o. |
15.5.2019 |
3,84 Eur s DPH |
| 20193286 |
Johnson & Johnson s.r.o. |
31.5.2019 |
181,50 Eur s DPH |
| 20193147 |
Johnson & Johnson s.r.o. |
31.5.2019 |
275,00 Eur s DPH |
| 20193131 |
VIDRA A SPOL. s.r.o. |
31.5.2019 |
50,76 Eur s DPH |
| 20193108 |
TIMED s.r.o. |
29.5.2019 |
1 275,00 Eur s DPH |
| 20193089 |
DINA - HITEX SK spol. s r.o. |
29.5.2019 |
1 056,63 Eur s DPH |
| 20193013 |
MEDIN SLOVENSKO s.r.o. |
23.5.2019 |
743,82 Eur s DPH |
| 20192899 |
VIDRA A SPOL. s.r.o. |
14.5.2019 |
673,55 Eur s DPH |
| 20192900 |
VIDRA A SPOL. s.r.o. |
14.5.2019 |
255,60 Eur s DPH |
| 20192902 |
VIDRA A SPOL. s.r.o. |
14.5.2019 |
18,36 Eur s DPH |
| 20192903 |
DINA - HITEX SK spol. s r.o. |
14.5.2019 |
2 067,08 Eur s DPH |
| 20192855 |
MEDIN SLOVENSKO s.r.o. |
22.5.2019 |
18,58 Eur s DPH |
| 20192856 |
MEDIN SLOVENSKO s.r.o. |
22.5.2019 |
286,75 Eur s DPH |
| 20192857 |
MEDIN SLOVENSKO s.r.o. |
22.5.2019 |
194,46 Eur s DPH |
| 20192858 |
MEDIN SLOVENSKO s.r.o. |
22.5.2019 |
286,75 Eur s DPH |
| 20192859 |
MEDIN SLOVENSKO s.r.o. |
22.5.2019 |
286,75 Eur s DPH |
| 20192860 |
MEDIN SLOVENSKO s.r.o. |
22.5.2019 |
286,75 Eur s DPH |
| 20192862 |
MEDIN SLOVENSKO s.r.o. |
22.5.2019 |
286,75 Eur s DPH |
| 20192748 |
MEDIN SLOVENSKO s.r.o. |
20.5.2019 |
278,50 Eur s DPH |
| 20192814 |
Bax Pharma s.r.o. |
09.5.2019 |
3 786,03 Eur s DPH |
| 20192745 |
BECKMAN COULTER s.r.o. |
20.5.2019 |
643,50 Eur s DPH |
| 20192659 |
VIDRA A SPOL. s.r.o. |
17.5.2019 |
798,88 Eur s DPH |
| 20192678 |
VIDRA A SPOL. s.r.o. |
17.5.2019 |
705,60 Eur s DPH |
| 20192687 |
Johnson & Johnson s.r.o. |
20.5.2019 |
3 784,50 Eur s DPH |
| 20192493 |
MEDIN SLOVENSKO s.r.o. |
30.4.2019 |
95,76 Eur s DPH |
| 20192316 |
BECKMAN COULTER s.r.o. |
15.4.2019 |
8 653,52 Eur s DPH |
| 20191785 |
ZIMMER SLOVAKIA s.r.o. |
28.3.2019 |
594,00 Eur s DPH |
| 20191961 |
ZIMMER SLOVAKIA s.r.o. |
31.3.2019 |
1 267,20 Eur s DPH |
| 20191784 |
ZIMMER SLOVAKIA s.r.o. |
28.3.2019 |
850,30 Eur s DPH |
| 20191629 |
ZIMMER SLOVAKIA s.r.o. |
21.3.2019 |
1 188,00 Eur s DPH |
| 20194843 |
EUREX MEDICA spol. s r.o. |
23.8.2019 |
705,20 Eur s DPH |
| 20090217 |
MEDMEDICAL ZP s.r.o. |
25.2.2020 |
34,34 Eur s DPH |
| 20187571 |
PANEP s.r.o. |
10.12.2018 |
2 493,85 Eur s DPH |
| 20090214 |
B2B PARTNER s.r.o. |
25.2.2020 |
378,00 Eur s DPH |
| 20090051 |
LOREX DISTRIBUTION s.r.o. |
11.2.2020 |
105,93 Eur s DPH |
| 20010360 |
METRO Cash&Carry SR s.r.o. |
31.1.2020 |
-102,46 Eur s DPH |
| 20196717 |
ANTES GM spol. s r.o. |
26.11.2019 |
2 910,24 Eur s DPH |
| 20196434 |
Narva B.E.L. Slovakia s.r.o. |
13.11.2019 |
60,00 Eur s DPH |
| 20196120 |
CARL ZEISS spol. s r.o. |
29.10.2019 |
2 144,43 Eur s DPH |
| 20195962 |
Narva B.E.L. Slovakia s.r.o. |
18.10.2019 |
75,76 Eur s DPH |
| 20195595 |
Hartmann Rico spol. s r.o. |
02.10.2019 |
800,64 Eur s DPH |
| 20195587 |
Hartmann Rico spol. s r.o. |
02.10.2019 |
290,00 Eur s DPH |
| 20195588 |
Hartmann Rico spol. s r.o. |
02.10.2019 |
79,26 Eur s DPH |
| 20195217 |
Hartmann Rico spol. s r.o. |
12.9.2019 |
692,57 Eur s DPH |
