| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 20190367 |
TELEFLEX MEDICAL s.r.o. |
25.1.2019 |
87,26 Eur s DPH |
| 20190382 |
ZIMMER SLOVAKIA s.r.o. |
28.1.2019 |
670,00 Eur s DPH |
| 20190360 |
MEDIS Nitra s.r.o. |
25.1.2019 |
972,46 Eur s DPH |
| 20190259 |
Johnson & Johnson s.r.o. |
18.1.2019 |
444,00 Eur s DPH |
| 20190261 |
Johnson & Johnson s.r.o. |
18.1.2019 |
437,00 Eur s DPH |
| 20190217 |
ARID obchodná spoločnosť s.r.o. |
22.1.2019 |
495,00 Eur s DPH |
| 20190223 |
SARSTEDT spol. s r.o. |
23.1.2019 |
3 828,91 Eur s DPH |
| 20190232 |
TELEFLEX MEDICAL s.r.o. |
23.1.2019 |
290,81 Eur s DPH |
| 20190130 |
Johnson & Johnson s.r.o. |
18.1.2019 |
583,88 Eur s DPH |
| 20190131 |
Johnson & Johnson s.r.o. |
18.1.2019 |
628,60 Eur s DPH |
| 20190160 |
PharmDr. Jozef Valúch spol. s r.o. |
21.1.2019 |
34,00 Eur s DPH |
| 20190199 |
MEDIS Nitra s.r.o. |
22.1.2019 |
307,20 Eur s DPH |
| 20190043 |
PharmDr. Jozef Valúch spol. s r.o. |
09.1.2019 |
144,68 Eur s DPH |
| 20190048 |
Mária Krčová FONTANA |
10.1.2019 |
235,08 Eur s DPH |
| 20187802 |
POLYMED medical SK s.r.o. |
31.12.2018 |
108,00 Eur s DPH |
| 20190017 |
STIRILAB s.r.o. |
07.1.2019 |
566,22 Eur s DPH |
| 20187437 |
Johnson & Johnson s.r.o. |
17.12.2018 |
444,00 Eur s DPH |
| 20187286 |
Videris Slovensko s.r.o. |
30.11.2018 |
132,00 Eur s DPH |
| 20187251 |
HSC MEDICAL s.r.o. |
30.11.2018 |
178,08 Eur s DPH |
| 20187184 |
PHARMA GROUPa.s. |
30.11.2018 |
1 275,00 Eur s DPH |
| 20187151 |
MEDIKO s.r.o. |
29.11.2018 |
324,01 Eur s DPH |
| 20187065 |
ZOLS Nitra s.r.o. |
27.11.2018 |
100,00 Eur s DPH |
| 20187025 |
PHARMA GROUPa.s. |
26.11.2018 |
1 275,00 Eur s DPH |
| 20186595 |
Ing. Peter Dechet |
31.10.2018 |
50,00 Eur s DPH |
| 20186143 |
Elko Computer spol. s r.o. |
15.10.2018 |
232,80 Eur s DPH |
| 20186144 |
Elko Computer spol. s r.o. |
15.10.2018 |
90,00 Eur s DPH |
| 20185790 |
Elko Computer spol. s r.o. |
30.9.2018 |
91,54 Eur s DPH |
| 20185675 |
Elko Computer spol. s r.o. |
26.9.2018 |
104,40 Eur s DPH |
| 20185676 |
Elko Computer spol. s r.o. |
26.9.2018 |
114,77 Eur s DPH |
| 20185392 |
Elko Computer spol. s r.o. |
11.9.2018 |
107,94 Eur s DPH |
| 20185393 |
Elko Computer spol. s r.o. |
11.9.2018 |
247,46 Eur s DPH |
| 20185151 |
Elko Computer spol. s r.o. |
31.8.2018 |
91,54 Eur s DPH |
| 20184923 |
CARL ZEISS spol. s r.o. |
14.8.2018 |
2 309,38 Eur s DPH |
| 20184610 |
MEDIREX a.s. |
31.7.2018 |
130,45 Eur s DPH |
| 20184104 |
CARL ZEISS spol. s r.o. |
17.7.2018 |
1 814,52 Eur s DPH |
| 20184015 |
ARFA s.r.o. |
20.7.2018 |
21,00 Eur s DPH |
| 20183501 |
VITAMED.SK s.r.o. |
14.6.2018 |
759,63 Eur s DPH |
| 20183247 |
ARFA s.r.o. |
31.5.2018 |
35,00 Eur s DPH |
| 20183171 |
STERIPAK Bratislava s.r.o. |
31.5.2018 |
30,58 Eur s DPH |
| 20182905 |
KOLTEN spol. s r.o. |
23.5.2018 |
56,40 Eur s DPH |
| 20182617 |
VF s.r.o. |
30.4.2018 |
358,62 Eur s DPH |
| 20177580 |
MEDIREX a.s. |
30.11.2017 |
125,76 Eur s DPH |
| 20180217 |
DLPHARM s.r.o. |
16.1.2018 |
38,80 Eur s DPH |
| 20176970 |
DINA - HITEX SK spol. s r.o. |
08.11.2017 |
824,40 Eur s DPH |
| 20177265 |
Erik Štetka - MEDIFLEX |
24.11.2017 |
64,00 Eur s DPH |
| 20177292 |
SIMITU s.r.o. |
24.11.2017 |
346,50 Eur s DPH |
| 20176202 |
Tyrex - Xray s.r.o. |
30.9.2017 |
180,00 Eur s DPH |
| 20176710 |
DINA - HITEX SK spol. s r.o. |
27.10.2017 |
1 007,99 Eur s DPH |
| 20176930 |
MEDIREX a.s. |
31.10.2017 |
110,56 Eur s DPH |
| 20175887 |
Tyrex - Xray s.r.o. |
25.9.2017 |
180,00 Eur s DPH |
