| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 20191618 |
Intravena s.r.o. |
20.3.2019 |
3 671,32 Eur s DPH |
| 20191619 |
BIOVENDOR SLOVAKIA s.r.o. |
20.3.2019 |
1 890,14 Eur s DPH |
| 20191653 |
LOHMANN & RAUSCHER s.r.o. |
25.3.2019 |
1 283,16 Eur s DPH |
| 20191509 |
JEMO TRADING spol. s r.o. |
19.3.2019 |
1 056,00 Eur s DPH |
| 20191588 |
Intravena s.r.o. |
11.3.2019 |
2 583,08 Eur s DPH |
| 20191589 |
Intravena s.r.o. |
11.3.2019 |
682,88 Eur s DPH |
| 20191590 |
Bax Pharma s.r.o. |
11.3.2019 |
2 997,88 Eur s DPH |
| 20191468 |
JEMO TRADING spol. s r.o. |
18.3.2019 |
946,00 Eur s DPH |
| 20191449 |
TIMED s.r.o. |
15.3.2019 |
19,50 Eur s DPH |
| 20191451 |
TIMED s.r.o. |
15.3.2019 |
349,27 Eur s DPH |
| 20191452 |
TIMED s.r.o. |
15.3.2019 |
19,15 Eur s DPH |
| 20191417 |
LOHMANN & RAUSCHER s.r.o. |
18.3.2019 |
219,24 Eur s DPH |
| 20191404 |
MEDIN SLOVENSKO s.r.o. |
13.3.2019 |
308,00 Eur s DPH |
| 20191402 |
MEDIN SLOVENSKO s.r.o. |
13.3.2019 |
286,75 Eur s DPH |
| 20191403 |
MEDIN SLOVENSKO s.r.o. |
13.3.2019 |
286,75 Eur s DPH |
| 20191238 |
EUROLAB LAMBDA a.s. |
28.2.2019 |
215,08 Eur s DPH |
| 20191300 |
MEDIKO s.r.o. |
28.2.2019 |
324,01 Eur s DPH |
| 20191197 |
BECKMAN COULTER s.r.o. |
28.2.2019 |
7 132,39 Eur s DPH |
| 20191219 |
Stapro Slovensko s.r.o. |
28.2.2019 |
822,86 Eur s DPH |
| 20191121 |
CMI spol. s r.o. |
14.2.2019 |
525,25 Eur s DPH |
| 20191040 |
CARL ZEISS spol. s r.o. |
27.2.2019 |
2 144,43 Eur s DPH |
| 20191050 |
TELEFLEX MEDICAL s.r.o. |
27.2.2019 |
581,62 Eur s DPH |
| 20190997 |
LASER servis,spol.s r.o. |
27.2.2019 |
916,62 Eur s DPH |
| 20190902 |
LASER servis,spol.s r.o. |
18.2.2019 |
802,44 Eur s DPH |
| 20190900 |
Stapro Slovensko s.r.o. |
22.2.2019 |
456,00 Eur s DPH |
| 20190869 |
CMI spol. s r.o. |
19.2.2019 |
1 543,38 Eur s DPH |
| 20190778 |
MEDIKO s.r.o. |
11.2.2019 |
324,01 Eur s DPH |
| 20190759 |
MEDIKO s.r.o. |
07.2.2019 |
965,45 Eur s DPH |
| 20190652 |
LIMA SK Banská Bystrica |
31.1.2019 |
2 399,10 Eur s DPH |
| 20190647 |
LIMA SK Banská Bystrica |
31.1.2019 |
801,00 Eur s DPH |
| 20190646 |
LIMA SK Banská Bystrica |
31.1.2019 |
2 007,50 Eur s DPH |
| 20190594 |
PERFECT DISTRIBUTION a.s. |
31.1.2019 |
812,16 Eur s DPH |
| 20190505 |
B.BRAUN Medical s.r.o. |
30.1.2019 |
124,48 Eur s DPH |
| 20190458 |
PERFECT DISTRIBUTION a.s. |
29.1.2019 |
70,72 Eur s DPH |
| 20190412 |
B.BRAUN Medical s.r.o. |
28.1.2019 |
648,00 Eur s DPH |
| 20190386 |
MEDIS Nitra s.r.o. |
28.1.2019 |
1 332,00 Eur s DPH |
| 20190209 |
TELEFLEX MEDICAL s.r.o. |
22.1.2019 |
474,72 Eur s DPH |
| 20187572 |
DINA - HITEX SK spol. s r.o. |
10.12.2018 |
91,08 Eur s DPH |
| 20187449 |
Vidra s.r.o. |
18.12.2018 |
911,81 Eur s DPH |
| 20187158 |
DINA - HITEX SK spol. s r.o. |
29.11.2018 |
579,12 Eur s DPH |
| 20187019 |
DINA - HITEX SK spol. s r.o. |
22.11.2018 |
446,58 Eur s DPH |
| 20184362 |
UNIMEDICA s.r.o. |
30.7.2018 |
455,40 Eur s DPH |
| 20184243 |
ZIMMER SLOVAKIA s.r.o. |
30.7.2018 |
400,00 Eur s DPH |
| 20183889 |
UNIMEDICA s.r.o. |
30.6.2018 |
106,92 Eur s DPH |
| 20183661 |
UNIMEDICA s.r.o. |
18.6.2018 |
914,76 Eur s DPH |
| 20181914 |
HERMES LABSYSTEMS s.r.o. |
31.3.2018 |
670,92 Eur s DPH |
| 20181913 |
HERMES LABSYSTEMS s.r.o. |
31.3.2018 |
217,80 Eur s DPH |
| 20195703 |
Slovenský plynárenský priemysel a.s. |
09.10.2019 |
19 992,25 Eur s DPH |
| 20195126 |
SWAN MOBILE a.s. |
09.9.2019 |
10,00 Eur s DPH |
| 20195301 |
Slovenský plynárenský priemysel a.s. |
19.9.2019 |
19 621,00 Eur s DPH |
