| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 20190966 |
Softel s.r.o. |
25.2.2019 |
99,19 Eur s DPH |
| 20190950 |
B.BRAUN Medical s.r.o. |
25.2.2019 |
388,54 Eur s DPH |
| 20190951 |
B.BRAUN Medical s.r.o. |
25.2.2019 |
347,22 Eur s DPH |
| 20190881 |
LIMA SK Banská Bystrica |
19.2.2019 |
640,60 Eur s DPH |
| 20190942 |
ECM ECO Monitoring a.s. |
25.2.2019 |
359,52 Eur s DPH |
| 20190873 |
A.M.I. Slovakia s.r.o. |
19.2.2019 |
342,72 Eur s DPH |
| 20190876 |
LIMA SK Banská Bystrica |
19.2.2019 |
2 007,50 Eur s DPH |
| 20190879 |
LIMA SK Banská Bystrica |
19.2.2019 |
844,50 Eur s DPH |
| 20190877 |
LIMA SK Banská Bystrica |
19.2.2019 |
2 007,50 Eur s DPH |
| 20190786 |
LIMA SK Banská Bystrica |
12.2.2019 |
1 565,70 Eur s DPH |
| 20190780 |
LIMA SK Banská Bystrica |
12.2.2019 |
843,90 Eur s DPH |
| 20190653 |
LIMA SK Banská Bystrica |
31.1.2019 |
176,00 Eur s DPH |
| 20190713 |
Asociácia nemocníc Slovenska |
18.2.2019 |
420,00 Eur s DPH |
| 20190634 |
Slovakia online s.r.o. |
31.1.2019 |
119,50 Eur s DPH |
| 20190587 |
MEDIOX s.r.o. |
31.1.2019 |
372,40 Eur s DPH |
| 20190610 |
STIRILAB s.r.o. |
31.1.2019 |
107,88 Eur s DPH |
| 20190524 |
UNICOMP s.r.o. |
30.1.2019 |
226,56 Eur s DPH |
| 20190415 |
MED LEADER s.r.o. |
28.1.2019 |
60,48 Eur s DPH |
| 20190387 |
Ing. Ladický Miloš - ELMED |
28.1.2019 |
568,63 Eur s DPH |
| 20190389 |
ECOLAB s.r.o. |
28.1.2019 |
580,82 Eur s DPH |
| 20190393 |
STERIPAK Bratislava s.r.o. |
29.1.2019 |
252,00 Eur s DPH |
| 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 |
| 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 |
| 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 |
| 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 |
