| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 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 |
| 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 |
| 20192659 |
VIDRA A SPOL. s.r.o. |
17.5.2019 |
798,88 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 |
| 20191961 |
ZIMMER SLOVAKIA s.r.o. |
31.3.2019 |
1 267,20 Eur s DPH |
| 20191785 |
ZIMMER SLOVAKIA s.r.o. |
28.3.2019 |
594,00 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 |
| 20195218 |
Hartmann Rico spol. s r.o. |
12.9.2019 |
1 146,03 Eur s DPH |
| 20194007 |
Hartmann Rico spol. s r.o. |
15.7.2019 |
289,99 Eur s DPH |
| 20193844 |
Ing. Ladislav Ivanics IL-MED |
30.6.2019 |
713,86 Eur s DPH |
| 20193550 |
IMUMED SK s.r.o. |
17.6.2019 |
529,65 Eur s DPH |
| 20192653 |
LOHMANN & RAUSCHER s.r.o. |
17.5.2019 |
2 291,91 Eur s DPH |
| 20192484 |
Ing. Ladislav Ivanics IL-MED |
30.4.2019 |
713,86 Eur s DPH |
| 20192110 |
VIDRA A SPOL. s.r.o. |
18.4.2019 |
662,81 Eur s DPH |
| 20191416 |
LOHMANN & RAUSCHER s.r.o. |
18.3.2019 |
61,38 Eur s DPH |
| 20191207 |
VIDRA A SPOL. s.r.o. |
28.2.2019 |
751,20 Eur s DPH |
| 20191208 |
VIDRA A SPOL. s.r.o. |
28.2.2019 |
682,48 Eur s DPH |
| 20187448 |
VIDRA A SPOL. s.r.o. |
18.12.2018 |
581,38 Eur s DPH |
| 20187626 |
VIDRA A SPOL. s.r.o. |
18.12.2018 |
586,04 Eur s DPH |
| 20185489 |
INTEC PHARMA s.r.o. |
20.9.2018 |
353,10 Eur s DPH |
| 20185599 |
INTEC PHARMA s.r.o. |
14.9.2018 |
2 310,00 Eur s DPH |
| 20183307 |
Ing. Peter Dechet |
31.5.2018 |
50,00 Eur s DPH |
| 20183970 |
Ing. Peter Dechet |
30.6.2018 |
50,00 Eur s DPH |
| 20090044 |
VIDRA A SPOL. s.r.o. |
10.2.2020 |
128,61 Eur s DPH |
| 20010546 |
METRO Cash&Carry SR s.r.o. |
16.1.2020 |
-315,80 Eur s DPH |
| 20197346 |
METRO Cash&Carry SR s.r.o. |
07.1.2020 |
-949,79 Eur s DPH |
| 20197325 |
PHOENIX Zdravotnícke zásobovanie a.s. |
30.12.2019 |
-422,28 Eur s DPH |
| 20175493 |
MEDHELP s.r.o. |
28.8.2017 |
65,88 Eur s DPH |
| 20176560 |
RUWAC s.r.o. |
25.10.2017 |
176,75 Eur s DPH |
| 20177280 |
MEDICONTUR CZ s.r.o. |
24.11.2017 |
2,20 Eur s DPH |
| 20195860 |
EUREX MEDICA spol. s r.o. |
16.10.2019 |
705,20 Eur s DPH |
