Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
20181304 |
EXIN CLEAN s.r.o. |
28.2.2018 |
899,80 Eur s DPH |
20181306 |
Jamrich-dent |
28.2.2018 |
411,90 Eur s DPH |
20181247 |
HERMES LABSYSTEMS s.r.o. |
28.2.2018 |
435,60 Eur s DPH |
20181202 |
Hartmann Rico |
28.2.2018 |
1 674,30 Eur s DPH |
20181191 |
EUROLAB LAMBDA a.s. |
28.2.2018 |
1 405,08 Eur s DPH |
20181198 |
BIO G s.r.o. |
28.2.2018 |
1 159,00 Eur s DPH |
20181120 |
LOHMANN&RAUSCHER s.r.o. |
28.2.2018 |
23,10 Eur s DPH |
20181141 |
LOHMANN&RAUSCHER s.r.o. |
28.2.2018 |
488,16 Eur s DPH |
20181149 |
BIO G s.r.o. |
23.2.2018 |
448,54 Eur s DPH |
20181157 |
BIO G s.r.o. |
23.2.2018 |
336,60 Eur s DPH |
20181158 |
Softel s.r.o. |
23.2.2018 |
50,16 Eur s DPH |
20181080 |
Hartmann Rico |
23.2.2018 |
1 450,45 Eur s DPH |
20181081 |
Hartmann Rico |
23.2.2018 |
431,28 Eur s DPH |
20181092 |
PharmDr. Jozef Valúch |
14.2.2018 |
390,53 Eur s DPH |
20181114 |
BIO G s.r.o. |
14.2.2018 |
1 043,46 Eur s DPH |
20181119 |
LOHMANN&RAUSCHER s.r.o. |
28.2.2018 |
54,24 Eur s DPH |
20181063 |
LOHMANN&RAUSCHER s.r.o. |
23.2.2018 |
439,08 Eur s DPH |
20181064 |
Kucharik Ladislav |
23.2.2018 |
542,80 Eur s DPH |
20181068 |
Optoteam s.r.o |
23.2.2018 |
907,20 Eur s DPH |
20181075 |
EUROLAB LAMBDA a.s. |
23.2.2018 |
131,50 Eur s DPH |
20181062 |
Sklenárstvo a rám. obrazov M. Poláková |
23.2.2018 |
218,35 Eur s DPH |
20180963 |
E - BA Bratislava spol.s r.o. |
12.2.2018 |
750,24 Eur s DPH |
20180981 |
Biohem s.r.o. |
13.2.2018 |
2 658,24 Eur s DPH |
20180986 |
SLOVAKIA MEDICAL s.r.o. |
13.2.2018 |
4 076,61 Eur s DPH |
20180641 |
Dräger medical Slovensko s.r.o. |
31.1.2018 |
656,57 Eur s DPH |
20180653 |
VF s.r.o. |
31.1.2018 |
357,00 Eur s DPH |
20180591 |
BRACCO IMAGING SLOVAKIA s.r.o. |
30.1.2018 |
788,76 Eur s DPH |
20180453 |
DARTIN Prešov spol. s r.o. |
29.1.2018 |
145,20 Eur s DPH |
20180397 |
GTRADE s.r.o. |
23.1.2018 |
1 592,57 Eur s DPH |
20180315 |
B.BRAUN Medical s.r.o. |
04.1.2018 |
668,25 Eur s DPH |
20180344 |
Bax Pharma s.r.o. |
18.1.2018 |
475,16 Eur s DPH |
20180240 |
ELEKTROSERVIS Peter Pavlíček |
22.1.2018 |
149,00 Eur s DPH |
20180245 |
B.BRAUN Medical s.r.o. |
22.1.2018 |
668,25 Eur s DPH |
20180246 |
GC TECH Ing.Gerši Trenčín |
18.1.2018 |
243,60 Eur s DPH |
20180247 |
B.BRAUN Medical s.r.o. |
16.1.2018 |
170,40 Eur s DPH |
20180177 |
IMUMED SK Bytča |
31.1.2018 |
224,64 Eur s DPH |
20180116 |
Erik Štetka - MEDIFLEX |
25.1.2018 |
190,20 Eur s DPH |
20187612 |
Lekáreň UNIMED PHARMA s.r.o. |
18.12.2018 |
5,22 Eur s DPH |
20184009 |
Laparo tech instruments s.r.o. |
11.7.2018 |
2 495,00 Eur s DPH |
20183645 |
Laparo tech instruments s.r.o. |
15.6.2018 |
211,50 Eur s DPH |
20183214 |
MEDATA spol. s r.o. |
31.5.2018 |
706,00 Eur s DPH |
20190235 |
GLOBAL spol. s r.o. |
18.1.2019 |
2 736,78 Eur s DPH |
20190134 |
Jaroslav BUKOVIČ |
22.1.2019 |
320,00 Eur s DPH |
20187271 |
WORLDCOLOUR s.r.o. |
30.11.2018 |
2 169,88 Eur s DPH |
20187261 |
FCC Slovensko s.r.o. |
30.11.2018 |
144,00 Eur s DPH |
20187270 |
WORLDCOLOUR s.r.o. |
30.11.2018 |
16 457,45 Eur s DPH |
20187043 |
PHOENIX Zvolen |
28.11.2018 |
5 284,61 Eur s DPH |
20186148 |
Ing.Libor Guniš - REVEX Bojnice |
16.10.2018 |
1 473,05 Eur s DPH |
20186264 |
Vladimír Marko - MARKO |
15.10.2018 |
36,48 Eur s DPH |
20185726 |
UNIPHARMA - 1. slovenská lekárnická akciová spoločnosť |
27.9.2018 |
674,96 Eur s DPH |