| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 20195302 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
19.9.2019 |
6 392,93 Eur s DPH |
| 20195275 |
Biohem spol.s r.o. |
18.9.2019 |
225,41 Eur s DPH |
| 20195231 |
WORLDCOLOUR s.r.o. |
13.9.2019 |
58,80 Eur s DPH |
| 20195170 |
NTS Národná transfúzna služba Bratislava |
12.9.2019 |
1 957,41 Eur s DPH |
| 20195027 |
EUREX MEDICA spol. s r.o. |
02.9.2019 |
66,64 Eur s DPH |
| 20195018 |
ZIMMER SLOVAKIA s.r.o. |
02.9.2019 |
247,50 Eur s DPH |
| 20194998 |
PULI medical spol. s r.o. |
05.8.2019 |
1 118,20 Eur s DPH |
| 20195006 |
AIR PRODUCTS Slovakia s.r.o. |
02.9.2019 |
113,76 Eur s DPH |
| 20194995 |
SIEMENS HEALTHCARE s.r.o. |
06.8.2019 |
160,80 Eur s DPH |
| 20194870 |
EUREX MEDICA spol. s r.o. |
27.8.2019 |
299,99 Eur s DPH |
| 20194759 |
AIR PRODUCTS Slovakia s.r.o. |
19.8.2019 |
220,08 Eur s DPH |
| 20194795 |
BEATRIX s.r.o. |
21.8.2019 |
217,00 Eur s DPH |
| 20194443 |
PHOENIX Zdravotnícke zásobovanie a.s. |
31.7.2019 |
484,55 Eur s DPH |
| 20194444 |
PHOENIX Zdravotnícke zásobovanie a.s. |
31.7.2019 |
962,17 Eur s DPH |
| 20194358 |
WORLDCOLOUR s.r.o. |
31.7.2019 |
67,20 Eur s DPH |
| 20194356 |
FCC Slovensko s.r.o. |
31.7.2019 |
4 625,64 Eur s DPH |
| 20194155 |
Biohem spol.s r.o. |
29.7.2019 |
379,37 Eur s DPH |
| 20194145 |
PhDr. Gabriela Spišáková MAJSTER PAPIER |
22.7.2019 |
935,90 Eur s DPH |
| 20194144 |
PhDr. Gabriela Spišáková MAJSTER PAPIER |
22.7.2019 |
839,00 Eur s DPH |
| 20193624 |
SLOVAKIA MEDICAL s.r.o. |
25.6.2019 |
1 151,00 Eur s DPH |
| 20193516 |
PULI medical spol. s r.o. |
14.6.2019 |
372,41 Eur s DPH |
| 20193345 |
SIEMENS HEALTHCARE s.r.o. |
06.6.2019 |
160,80 Eur s DPH |
| 20193330 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
10.6.2019 |
4 011,03 Eur s DPH |
| 20193161 |
KOLTEN spol. s r.o. |
31.5.2019 |
56,40 Eur s DPH |
| 20193106 |
RADIX spol. s r.o. |
29.5.2019 |
2 374,85 Eur s DPH |
| 20193077 |
BIOGEMA Košice v.d. |
30.5.2019 |
399,52 Eur s DPH |
| 20192875 |
RADIX spol. s r.o. |
22.5.2019 |
2 374,85 Eur s DPH |
| 20192874 |
RADIX spol. s r.o. |
22.5.2019 |
2 374,85 Eur s DPH |
| 20192775 |
MGP spol. s r.o. |
14.5.2019 |
4 373,74 Eur s DPH |
| 20192731 |
SAK PLUS s.r.o. |
20.5.2019 |
300,00 Eur s DPH |
| 20192409 |
KORAKO PLUS s.r.o. |
30.4.2019 |
5 442,00 Eur s DPH |
| 20192311 |
BIO G spol. s r.o. |
15.4.2019 |
45,78 Eur s DPH |
| 20192295 |
BIO G spol. s r.o. |
12.4.2019 |
205,48 Eur s DPH |
| 20192186 |
Hartmann Rico spol. s r.o. |
15.4.2019 |
2 178,90 Eur s DPH |
| 20192138 |
BIOGEMA Košice v.d. |
18.4.2019 |
399,52 Eur s DPH |
| 20192131 |
BIO G spol. s r.o. |
18.4.2019 |
3 263,90 Eur s DPH |
| 20192067 |
HAMACH s.r.o. |
09.4.2019 |
360,00 Eur s DPH |
| 20192037 |
SIEMENS HEALTHCARE s.r.o. |
04.4.2019 |
160,80 Eur s DPH |
| 20192012 |
MED - SOLUTIONS s.r.o. |
02.4.2019 |
4 050,12 Eur s DPH |
| 20191906 |
Unomed s.r.o. |
31.3.2019 |
673,16 Eur s DPH |
| 20191793 |
TIMED s.r.o. |
28.3.2019 |
99,79 Eur s DPH |
| 20191802 |
DYNEX servis spol. s r.o. |
28.3.2019 |
1 632,73 Eur s DPH |
| 20191718 |
MEDIN SLOVENSKO s.r.o. |
25.3.2019 |
308,00 Eur s DPH |
| 20191764 |
Klaudia Kuzmová - VYGAST |
27.3.2019 |
1 863,84 Eur s DPH |
| 20191789 |
MG -SLOVAKIA s.r.o. |
28.3.2019 |
1 200,00 Eur s DPH |
| 20191697 |
TIMED s.r.o. |
25.3.2019 |
65,40 Eur s DPH |
| 20191671 |
EUROLAB LAMBDA a.s. |
13.3.2019 |
99,60 Eur s DPH |
| 20191694 |
TIMED s.r.o. |
25.3.2019 |
234,00 Eur s DPH |
| 20191695 |
TIMED s.r.o. |
25.3.2019 |
509,01 Eur s DPH |
| 20191696 |
TIMED s.r.o. |
25.3.2019 |
78,55 Eur s DPH |
