| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 20191563 |
INMEDIA Zvolen spol. s r.o. |
20.3.2019 |
11,97 Eur s DPH |
| 20191565 |
INMEDIA Zvolen spol. s r.o. |
20.3.2019 |
391,54 Eur s DPH |
| 20191540 |
INMEDIA Zvolen spol. s r.o. |
20.3.2019 |
80,14 Eur s DPH |
| 20191541 |
INMEDIA Zvolen spol. s r.o. |
20.3.2019 |
229,20 Eur s DPH |
| 20191545 |
INMEDIA Zvolen spol. s r.o. |
20.3.2019 |
38,02 Eur s DPH |
| 20191548 |
INMEDIA Zvolen spol. s r.o. |
20.3.2019 |
196,82 Eur s DPH |
| 20191549 |
INMEDIA Zvolen spol. s r.o. |
20.3.2019 |
87,48 Eur s DPH |
| 20191525 |
INMEDIA Zvolen spol. s r.o. |
20.3.2019 |
18,50 Eur s DPH |
| 20191533 |
INMEDIA Zvolen spol. s r.o. |
20.3.2019 |
34,11 Eur s DPH |
| 20191524 |
INMEDIA Zvolen spol. s r.o. |
20.3.2019 |
437,78 Eur s DPH |
| 20191534 |
INMEDIA Zvolen spol. s r.o. |
20.3.2019 |
91,40 Eur s DPH |
| 20191536 |
INMEDIA Zvolen spol. s r.o. |
20.3.2019 |
907,83 Eur s DPH |
| 20191538 |
INMEDIA Zvolen spol. s r.o. |
20.3.2019 |
408,32 Eur s DPH |
| 20191539 |
INMEDIA Zvolen spol. s r.o. |
20.3.2019 |
141,94 Eur s DPH |
| 20191521 |
INMEDIA Zvolen spol. s r.o. |
20.3.2019 |
87,57 Eur s DPH |
| 20191522 |
INMEDIA Zvolen spol. s r.o. |
20.3.2019 |
435,96 Eur s DPH |
| 20191513 |
INMEDIA Zvolen spol. s r.o. |
20.3.2019 |
116,64 Eur s DPH |
| 20191523 |
INMEDIA Zvolen spol. s r.o. |
20.3.2019 |
602,06 Eur s DPH |
| 20191515 |
INMEDIA Zvolen spol. s r.o. |
20.3.2019 |
69,00 Eur s DPH |
| 20191487 |
RADIX spol. s r.o. |
19.3.2019 |
59,84 Eur s DPH |
| 20191394 |
RADIX spol. s r.o. |
12.3.2019 |
2 374,85 Eur s DPH |
| 20191426 |
RADIX spol. s r.o. |
15.3.2019 |
2 374,85 Eur s DPH |
| 20191398 |
RADIX spol. s r.o. |
12.3.2019 |
2 374,85 Eur s DPH |
| 20191262 |
INMEDIA Zvolen spol. s r.o. |
28.2.2019 |
301,55 Eur s DPH |
| 20191263 |
INMEDIA Zvolen spol. s r.o. |
28.2.2019 |
1 322,77 Eur s DPH |
| 20191270 |
INMEDIA Zvolen spol. s r.o. |
28.2.2019 |
21,58 Eur s DPH |
| 20191256 |
INMEDIA Zvolen spol. s r.o. |
28.2.2019 |
1 210,30 Eur s DPH |
| 20191261 |
INMEDIA Zvolen spol. s r.o. |
28.2.2019 |
25,41 Eur s DPH |
| 20191250 |
INMEDIA Zvolen spol. s r.o. |
28.2.2019 |
1 916,93 Eur s DPH |
| 20191253 |
INMEDIA Zvolen spol. s r.o. |
28.2.2019 |
50,84 Eur s DPH |
| 20191254 |
INMEDIA Zvolen spol. s r.o. |
28.2.2019 |
160,20 Eur s DPH |
| 20191255 |
INMEDIA Zvolen spol. s r.o. |
28.2.2019 |
376,50 Eur s DPH |
| 20191247 |
INMEDIA Zvolen spol. s r.o. |
28.2.2019 |
116,64 Eur s DPH |
| 20191216 |
B a B spol. s r.o. |
28.2.2019 |
362,12 Eur s DPH |
| 20191158 |
RADIX spol. s r.o. |
28.2.2019 |
1 282,18 Eur s DPH |
| 20191078 |
SLOVAKTUAL s.r.o. |
28.2.2019 |
5 356,16 Eur s DPH |
| 20191064 |
BIO G s.r.o. |
27.2.2019 |
673,20 Eur s DPH |
| 20191063 |
BIO G s.r.o. |
27.2.2019 |
6 836,46 Eur s DPH |
| 20191048 |
SLOVAKIA MEDICAL s.r.o. |
27.2.2019 |
660,00 Eur s DPH |
| 20191047 |
Biohem s.r.o. |
27.2.2019 |
12 935,52 Eur s DPH |
| 20191039 |
RADIX spol. s r.o. |
27.2.2019 |
2 374,85 Eur s DPH |
| 20190912 |
INMEDIA Zvolen spol. s r.o. |
22.2.2019 |
147,00 Eur s DPH |
| 20190909 |
INMEDIA Zvolen spol. s r.o. |
22.2.2019 |
54,66 Eur s DPH |
| 20190910 |
INMEDIA Zvolen spol. s r.o. |
22.2.2019 |
379,68 Eur s DPH |
| 20190865 |
SLOVAKIA MEDICAL s.r.o. |
19.2.2019 |
836,52 Eur s DPH |
| 20190847 |
Klaudia Kuzmová - VYGAST |
18.2.2019 |
3 907,64 Eur s DPH |
| 20190792 |
RADIX spol. s r.o. |
21.2.2019 |
384,38 Eur s DPH |
| 20190763 |
RADIX spol. s r.o. |
07.2.2019 |
806,40 Eur s DPH |
| 20190779 |
RADIX spol. s r.o. |
11.2.2019 |
178,56 Eur s DPH |
| 20190783 |
RADIX spol. s r.o. |
12.2.2019 |
2 374,85 Eur s DPH |
