| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 20191686 |
Prievidzské tepelné hospodárstvo a.s. |
27.3.2019 |
-5 028,91 Eur s DPH |
| 20191626 |
Johnson & Johnson s.r.o. |
21.3.2019 |
2 075,18 Eur s DPH |
| 20191298 |
LINDE GAS k.s. |
28.2.2019 |
55,78 Eur s DPH |
| 20191232 |
AIR PRODUCTS Slovakia s.r.o. |
28.2.2019 |
50,40 Eur s DPH |
| 20190576 |
INMEDIA Zvolen spol. s r.o. |
31.1.2019 |
1,38 Eur s DPH |
| 20190577 |
INMEDIA Zvolen spol. s r.o. |
31.1.2019 |
198,98 Eur s DPH |
| 20190578 |
INMEDIA Zvolen spol. s r.o. |
31.1.2019 |
7,48 Eur s DPH |
| 20190554 |
INMEDIA Zvolen spol. s r.o. |
31.1.2019 |
347,90 Eur s DPH |
| 20190552 |
INMEDIA Zvolen spol. s r.o. |
31.1.2019 |
72,90 Eur s DPH |
| 20190504 |
INMEDIA Zvolen spol. s r.o. |
29.1.2019 |
119,10 Eur s DPH |
| 20190516 |
PHOENIX Zvolen |
30.1.2019 |
1 899,80 Eur s DPH |
| 20190491 |
INMEDIA Zvolen spol. s r.o. |
29.1.2019 |
116,82 Eur s DPH |
| 20190477 |
INMEDIA Zvolen spol. s r.o. |
29.1.2019 |
2,41 Eur s DPH |
| 20190480 |
INMEDIA Zvolen spol. s r.o. |
29.1.2019 |
142,08 Eur s DPH |
| 20190483 |
INMEDIA Zvolen spol. s r.o. |
29.1.2019 |
18,43 Eur s DPH |
| 20190486 |
INMEDIA Zvolen spol. s r.o. |
29.1.2019 |
499,86 Eur s DPH |
| 20190137 |
B a B spol. s r.o. |
22.1.2019 |
-11,04 Eur s DPH |
| 20184612 |
PULI medical spol. s r.o. |
18.7.2018 |
19 350,00 Eur s DPH |
| 20182188 |
MGP spol. s r.o. |
09.4.2018 |
4 719,61 Eur s DPH |
| 20181784 |
MGP spol. s r.o. |
27.3.2018 |
1 320,00 Eur s DPH |
| 20191876 |
Messer MedicalHome Care Slovakia s.r.o. |
31.3.2019 |
993,24 Eur s DPH |
| 20191178 |
AIR PRODUCTS Slovakia s.r.o. |
28.2.2019 |
187,85 Eur s DPH |
| 20191068 |
RANDOX |
27.2.2019 |
123,10 Eur s DPH |
| 20190527 |
RANDOX |
30.1.2019 |
530,00 Eur s DPH |
| 20190024 |
PHOENIX Zvolen |
08.1.2019 |
2 041,80 Eur s DPH |
| 20187540 |
VERSIUM s.r.o. |
17.12.2018 |
1 008,00 Eur s DPH |
| 20187058 |
VERSIUM s.r.o. |
26.11.2018 |
517,20 Eur s DPH |
| 20186730 |
VERSIUM s.r.o. |
12.11.2018 |
1 008,00 Eur s DPH |
| 20177639 |
VERSIUM s.r.o. |
19.12.2017 |
297,00 Eur s DPH |
| 20173729 |
WERFEN CZECH s.r.o. |
14.6.2017 |
1 791,00 Eur s DPH |
| 20175864 |
WERFEN CZECH s.r.o. |
21.9.2017 |
4 378,00 Eur s DPH |
| 20177854 |
Vidra s.r.o. |
11.12.2017 |
360,48 Eur s DPH |
| 20177865 |
LOHMANN&RAUSCHER s.r.o. |
11.12.2017 |
195,10 Eur s DPH |
| 20178045 |
Vidra s.r.o. |
20.12.2017 |
2 945,69 Eur s DPH |
| 20177496 |
Vidra s.r.o. |
30.11.2017 |
282,44 Eur s DPH |
| 20177600 |
Ultramed s.r.o. |
14.12.2017 |
81,54 Eur s DPH |
| 20177323 |
UNOTECH spol. s r.o. |
28.11.2017 |
22,80 Eur s DPH |
| 20177350 |
Vidra s.r.o. |
28.11.2017 |
278,16 Eur s DPH |
| 20177413 |
Unomed s.r.o. |
30.11.2017 |
26,00 Eur s DPH |
| 20177302 |
Vidra s.r.o. |
24.11.2017 |
71,50 Eur s DPH |
| 20177175 |
Unomed s.r.o. |
16.11.2017 |
526,60 Eur s DPH |
| 20177158 |
Vidra s.r.o. |
15.11.2017 |
58,32 Eur s DPH |
| 20177157 |
Vidra s.r.o. |
15.11.2017 |
348,84 Eur s DPH |
| 20177015 |
Vidra s.r.o. |
15.11.2017 |
119,14 Eur s DPH |
| 20177016 |
Vidra s.r.o. |
15.11.2017 |
335,52 Eur s DPH |
| 20177018 |
Vidra s.r.o. |
15.11.2017 |
775,45 Eur s DPH |
| 20176891 |
Vidra s.r.o. |
31.10.2017 |
54,54 Eur s DPH |
| 20176770 |
Unomed s.r.o. |
31.10.2017 |
34,50 Eur s DPH |
| 20176692 |
Unomed s.r.o. |
26.10.2017 |
1 386,00 Eur s DPH |
| 20176636 |
Vidra s.r.o. |
24.10.2017 |
1 427,29 Eur s DPH |
