| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 20185525 |
JOLLY JOKER Bratislava |
11.9.2018 |
39,19 Eur s DPH |
| 20185475 |
BECKMAN COULTER s.r.o. |
20.9.2018 |
297,00 Eur s DPH |
| 20185495 |
CHIROSAN s.r.o. |
21.9.2018 |
1 163,88 Eur s DPH |
| 20185355 |
LASER servis,spol.s.r.o. |
12.9.2018 |
672,72 Eur s DPH |
| 20185465 |
Ing.Andrej Garlík - REGA |
17.9.2018 |
196,04 Eur s DPH |
| 20185472 |
Videris Slovensko s.r.o. |
17.9.2018 |
1 599,60 Eur s DPH |
| 20185353 |
LASER servis,spol.s.r.o. |
14.9.2018 |
312,00 Eur s DPH |
| 20185219 |
MIP s.r.o. |
27.8.2018 |
940,25 Eur s DPH |
| 20185116 |
BECKMAN COULTER s.r.o. |
31.8.2018 |
1 881,00 Eur s DPH |
| 20185158 |
MIP s.r.o. |
17.8.2018 |
907,74 Eur s DPH |
| 20185011 |
Dahlhausen SK s.r.o. |
24.8.2018 |
59,28 Eur s DPH |
| 20184878 |
BECKMAN COULTER s.r.o. |
16.8.2018 |
8 552,94 Eur s DPH |
| 20184880 |
INTERTEC s.r.o. |
16.8.2018 |
798,12 Eur s DPH |
| 20185010 |
MSM SLOVAKIA s.r.o. |
24.8.2018 |
98,40 Eur s DPH |
| 20184804 |
INTEC PHARMA |
20.8.2018 |
6 160,00 Eur s DPH |
| 20184832 |
DISPOLAB spol. s r.o. |
21.8.2018 |
180,00 Eur s DPH |
| 20184843 |
MIP s.r.o. |
09.8.2018 |
951,66 Eur s DPH |
| 20184846 |
ELMED s.r.o. |
09.8.2018 |
295,44 Eur s DPH |
| 20184849 |
MIP s.r.o. |
13.8.2018 |
916,36 Eur s DPH |
| 20184690 |
MSM SLOVAKIA s.r.o. |
03.8.2018 |
131,04 Eur s DPH |
| 20184700 |
KODYS Slovensko s.r.o. |
06.8.2018 |
44,89 Eur s DPH |
| 20184788 |
MSM SLOVAKIA s.r.o. |
13.8.2018 |
154,00 Eur s DPH |
| 20184470 |
PULI medical spol. s r.o. |
31.7.2018 |
1 515,60 Eur s DPH |
| 20184489 |
K&M MEDIA s.r.o. |
18.7.2018 |
96,84 Eur s DPH |
| 20184206 |
JEMO TRADING |
24.7.2018 |
1 232,00 Eur s DPH |
| 20184248 |
Sklenárstvo a rám. obrazov M. Poláková |
30.7.2018 |
17,04 Eur s DPH |
| 20184272 |
DYNEX servis spol. s r.o. |
26.7.2018 |
2 095,39 Eur s DPH |
| 20184198 |
MSM SLOVAKIA s.r.o. |
24.7.2018 |
244,00 Eur s DPH |
| 20184203 |
BECKMAN COULTER s.r.o. |
24.7.2018 |
594,00 Eur s DPH |
| 20184204 |
BECKMAN COULTER s.r.o. |
24.7.2018 |
594,00 Eur s DPH |
| 20184205 |
BECKMAN COULTER s.r.o. |
24.7.2018 |
594,00 Eur s DPH |
| 20184173 |
SIEMENS HEALTHCARE s.r.o. |
06.7.2018 |
160,80 Eur s DPH |
| 20184032 |
Sklenárstvo a rám. obrazov M. Poláková |
06.7.2018 |
52,00 Eur s DPH |
| 20184033 |
Sklenárstvo a rám. obrazov M. Poláková |
06.7.2018 |
65,15 Eur s DPH |
| 20184034 |
DYNEX servis spol. s r.o. |
06.7.2018 |
102,00 Eur s DPH |
| 20184001 |
VEREX ELTO Liptovský Mikuláš s.r.o. |
30.6.2018 |
120,54 Eur s DPH |
| 20183840 |
Elko Computer spol. s r.o. |
30.6.2018 |
109,54 Eur s DPH |
| 20183813 |
MG -SLOVAKIA s.r.o. |
29.6.2018 |
96,00 Eur s DPH |
| 20183828 |
Erik Štetka - MEDIFLEX |
30.6.2018 |
45,70 Eur s DPH |
| 20183761 |
MSM SLOVAKIA s.r.o. |
26.6.2018 |
763,20 Eur s DPH |
| 20183782 |
MSM SLOVAKIA s.r.o. |
27.6.2018 |
154,00 Eur s DPH |
| 20183781 |
MSM SLOVAKIA s.r.o. |
27.6.2018 |
15,40 Eur s DPH |
| 20183592 |
BIOVENDOR SLOVAKIA s.r.o. |
13.6.2018 |
94,60 Eur s DPH |
| 20183711 |
Servis tlak. nádob dých.techniky |
25.6.2018 |
288,30 Eur s DPH |
| 20183573 |
MG -SLOVAKIA s.r.o. |
21.6.2018 |
1 270,99 Eur s DPH |
| 20183498 |
MG -SLOVAKIA s.r.o. |
14.6.2018 |
925,20 Eur s DPH |
| 20183514 |
MG -SLOVAKIA s.r.o. |
14.6.2018 |
499,20 Eur s DPH |
| 20183453 |
Elko Computer spol. s r.o. |
11.6.2018 |
98,33 Eur s DPH |
| 20183460 |
Elko Computer spol. s r.o. |
19.6.2018 |
1 056,00 Eur s DPH |
| 20183485 |
Elko Computer spol. s r.o. |
13.6.2018 |
30,00 Eur s DPH |
