| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 20180782 |
TIMED spol. s r.o. |
12.2.2018 |
466,88 Eur s DPH |
| 20180781 |
TIMED spol. s r.o. |
12.2.2018 |
361,42 Eur s DPH |
| 20180780 |
TIMED spol. s r.o. |
12.2.2018 |
2 368,72 Eur s DPH |
| 20180764 |
TIMED spol. s r.o. |
22.2.2018 |
36,90 Eur s DPH |
| 20180763 |
Vidra s.r.o. |
22.2.2018 |
17,09 Eur s DPH |
| 20180751 |
Intravena s.r.o. |
21.2.2018 |
520,77 Eur s DPH |
| 20180748 |
TIMED spol. s r.o. |
22.2.2018 |
231,02 Eur s DPH |
| 20180731 |
TIMED spol. s r.o. |
16.2.2018 |
19,58 Eur s DPH |
| 20180730 |
TIMED spol. s r.o. |
16.2.2018 |
435,25 Eur s DPH |
| 20180717 |
RADIX spol. s r.o. |
16.2.2018 |
2 374,85 Eur s DPH |
| 20180718 |
TIMED spol. s r.o. |
16.2.2018 |
555,60 Eur s DPH |
| 20180727 |
TIMED spol. s r.o. |
16.2.2018 |
28,84 Eur s DPH |
| 20180728 |
TIMED spol. s r.o. |
16.2.2018 |
57,89 Eur s DPH |
| 20180729 |
TIMED spol. s r.o. |
16.2.2018 |
427,23 Eur s DPH |
| 20180636 |
RADIX spol. s r.o. |
31.1.2018 |
118,67 Eur s DPH |
| 20180680 |
Narva B.E.L. Slovakia s.r.o. |
16.2.2018 |
12,48 Eur s DPH |
| 20180712 |
ARID obchodná spoločnosť s.r.o. |
16.2.2018 |
1 196,64 Eur s DPH |
| 20180622 |
Askin CO s.r.o. |
31.1.2018 |
440,00 Eur s DPH |
| 20180513 |
RADIX spol. s r.o. |
12.1.2018 |
600,12 Eur s DPH |
| 20180592 |
MGP spol. s r.o. |
30.1.2018 |
3 775,68 Eur s DPH |
| 20180614 |
S&T SLOVAKIA Bratislava s.r.o. |
31.1.2018 |
3 250,01 Eur s DPH |
| 20180458 |
RADIX spol. s r.o. |
29.1.2018 |
1 519,99 Eur s DPH |
| 20180488 |
RADIX spol. s r.o. |
01.2.2018 |
272,16 Eur s DPH |
| 20180451 |
InterMedical Plus, s.r.o. Nitra |
29.1.2018 |
6 613,50 Eur s DPH |
| 20180411 |
PERFECT DISTRIBUTION a.s. |
23.1.2018 |
72,00 Eur s DPH |
| 20180205 |
PERFECT DISTRIBUTION a.s. |
16.1.2018 |
1 278,06 Eur s DPH |
| 20177977 |
ZIMMER SLOVAKIA s.r.o. |
21.12.2017 |
863,50 Eur s DPH |
| 20178159 |
S&T SLOVAKIA Bratislava s.r.o. |
31.12.2017 |
6 684,00 Eur s DPH |
| 20177970 |
ANTI-GERM Slovakia s.r.o. |
21.12.2017 |
1 555,20 Eur s DPH |
| 20177898 |
ZIMMER SLOVAKIA s.r.o. |
22.12.2017 |
876,70 Eur s DPH |
| 20177895 |
ZIMMER SLOVAKIA s.r.o. |
22.12.2017 |
939,40 Eur s DPH |
| 20177889 |
ZIMMER SLOVAKIA s.r.o. |
28.12.2017 |
939,40 Eur s DPH |
| 20177617 |
MGP spol. s r.o. |
13.12.2017 |
9 345,55 Eur s DPH |
| 20167921 |
Vidra s.r.o. |
19.12.2016 |
965,65 Eur s DPH |
| 20190704 |
MVDr.Igor Krnáč |
31.1.2019 |
417,78 Eur s DPH |
| 20190705 |
MVDr.Igor Krnáč |
31.1.2019 |
17,60 Eur s DPH |
| 20187117 |
PHOENIX Zvolen |
30.11.2018 |
3 531,32 Eur s DPH |
| 20190707 |
RADEVIČ & CO s.r.o. |
31.1.2019 |
224,00 Eur s DPH |
| 20190706 |
Messer MedicalHome Care Slovakia s.r.o. |
09.1.2019 |
324,00 Eur s DPH |
| 20190658 |
MikroCHEM s.r.o. |
31.1.2019 |
133,20 Eur s DPH |
| 20190582 |
ROCHE Slovensko Bratislava s.r.o. |
31.1.2019 |
12,00 Eur s DPH |
| 20190583 |
ROCHE Slovensko Bratislava s.r.o. |
31.1.2019 |
19,20 Eur s DPH |
| 20190435 |
Orange Slovensko a.s. |
30.1.2019 |
12,98 Eur s DPH |
| 20190436 |
Regionálny úrad verejného zdravotníctva Prievidza, so sídlom v Bojniciach |
30.1.2019 |
129,20 Eur s DPH |
| 20190537 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
31.1.2019 |
42,52 Eur s DPH |
| 20190156 |
IPS CLEANING s.r.o |
21.1.2019 |
25,50 Eur s DPH |
| 20190157 |
IPS CLEANING s.r.o |
18.1.2019 |
120,96 Eur s DPH |
| 20190099 |
IPS CLEANING s.r.o |
17.1.2019 |
685,00 Eur s DPH |
| 20190100 |
IPS CLEANING s.r.o |
17.1.2019 |
35 773,60 Eur s DPH |
| 20187734 |
AIR PRODUCTS Slovakia s.r.o. |
31.12.2018 |
183,29 Eur s DPH |
