| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 20182797 |
BECKMAN COULTER s.r.o. |
21.5.2018 |
9 893,53 Eur s DPH |
| 20182485 |
STERIPAK Bratislava s.r.o. |
27.4.2018 |
308,70 Eur s DPH |
| 20182496 |
UNIMED spol. s r.o. |
30.4.2018 |
5,23 Eur s DPH |
| 20182412 |
AUTOCONT SK a.s. |
25.4.2018 |
262,80 Eur s DPH |
| 20182467 |
PULI medical spol. s r.o. |
09.4.2018 |
1 118,20 Eur s DPH |
| 20182296 |
UNIMED spol. s r.o. |
12.4.2018 |
143,41 Eur s DPH |
| 20182111 |
UNIMED spol. s r.o. |
04.4.2018 |
21,56 Eur s DPH |
| 20181979 |
PULI medical spol. s r.o. |
05.3.2018 |
1 118,20 Eur s DPH |
| 20182099 |
Videris Slovensko s.r.o. |
18.4.2018 |
1 599,60 Eur s DPH |
| 20181842 |
LIMA SK Banská Bystrica |
28.3.2018 |
843,90 Eur s DPH |
| 20181843 |
LIMA SK Banská Bystrica |
28.3.2018 |
2 113,10 Eur s DPH |
| 20181844 |
LIMA SK Banská Bystrica |
28.3.2018 |
1 569,00 Eur s DPH |
| 20181891 |
LIMA SK Banská Bystrica |
31.3.2018 |
2 113,10 Eur s DPH |
| 20181892 |
LIMA SK Banská Bystrica |
31.3.2018 |
2 113,10 Eur s DPH |
| 20181700 |
LIMA SK Banská Bystrica |
21.3.2018 |
2 113,10 Eur s DPH |
| 20181699 |
LIMA SK Banská Bystrica |
21.3.2018 |
2 113,10 Eur s DPH |
| 20181550 |
LIMA SK Banská Bystrica |
20.3.2018 |
220,00 Eur s DPH |
| 20181568 |
PULI medical spol. s r.o. |
20.3.2018 |
547,52 Eur s DPH |
| 20181596 |
INTEC PHARMA |
05.3.2018 |
753,79 Eur s DPH |
| 20181614 |
Videris Slovensko s.r.o. |
07.3.2018 |
948,00 Eur s DPH |
| 20181606 |
UNIMED spol. s r.o. |
06.3.2018 |
24,23 Eur s DPH |
| 20181597 |
INTEC PHARMA |
05.3.2018 |
433,40 Eur s DPH |
| 20181545 |
LIMA SK Banská Bystrica |
20.3.2018 |
2 499,20 Eur s DPH |
| 20181548 |
LIMA SK Banská Bystrica |
20.3.2018 |
2 113,10 Eur s DPH |
| 20181549 |
LIMA SK Banská Bystrica |
20.3.2018 |
352,00 Eur s DPH |
| 20181420 |
UNIMED spol. s r.o. |
14.3.2018 |
33,12 Eur s DPH |
| 20181480 |
JEMO TRADING |
19.3.2018 |
990,00 Eur s DPH |
| 20181389 |
PULI medical spol. s r.o. |
12.3.2018 |
204,41 Eur s DPH |
| 20181394 |
ADRIAN MED s.r.o. |
09.3.2018 |
2 292,40 Eur s DPH |
| 20181234 |
UNIMED spol. s r.o. |
28.2.2018 |
142,40 Eur s DPH |
| 20181153 |
JEMO TRADING |
23.2.2018 |
990,00 Eur s DPH |
| 20181163 |
PULI medical spol. s r.o. |
23.2.2018 |
1 109,65 Eur s DPH |
| 20181039 |
UNIMED spol. s r.o. |
12.2.2018 |
133,17 Eur s DPH |
| 20181040 |
UNIMED spol. s r.o. |
12.2.2018 |
81,00 Eur s DPH |
| 20181067 |
Videris Slovensko s.r.o. |
23.2.2018 |
66,00 Eur s DPH |
| 20180558 |
UNIMED spol. s r.o. |
01.2.2018 |
59,44 Eur s DPH |
| 20180742 |
Tatra - Alpine a.s. |
16.2.2018 |
1 104,00 Eur s DPH |
| 20180308 |
UNIMED spol. s r.o. |
05.1.2018 |
77,78 Eur s DPH |
| 20177247 |
UNIMED spol. s r.o. |
22.11.2017 |
79,29 Eur s DPH |
| 20177109 |
UNIMED spol. s r.o. |
08.11.2017 |
67,79 Eur s DPH |
| 20177137 |
SARSTEDT - BRATISLAVA s.r.o. |
15.11.2017 |
2 648,76 Eur s DPH |
| 20177155 |
SARSTEDT - BRATISLAVA s.r.o. |
15.11.2017 |
115,51 Eur s DPH |
| 20186267 |
PATRIA I. spol. s r.o. |
24.10.2018 |
996,00 Eur s DPH |
| 20186268 |
PATRIA I. spol. s r.o. |
24.10.2018 |
204,00 Eur s DPH |
| 20186299 |
DIGI SLOVAKIA Bratislava s.r.o. |
26.10.2018 |
1,10 Eur s DPH |
| 20186550 |
MAGNA ENERGIA a.s. |
31.10.2018 |
26 175,44 Eur s DPH |
| 20186150 |
Slovenský plynárenský priemysel a.s. |
17.10.2018 |
21 947,00 Eur s DPH |
| 20186151 |
IGOR VLK - súkromná firma |
19.10.2018 |
124,14 Eur s DPH |
| 20186156 |
Slovenské liehovary a likérky a.s. |
22.10.2018 |
40,80 Eur s DPH |
| 20186157 |
Slovenské liehovary a likérky a.s. |
22.10.2018 |
453,60 Eur s DPH |
