| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 20195049 |
AKUSERVIS Prievidza spol. s r.o. |
04.9.2019 |
350,00 Eur s DPH |
| 20194925 |
VAMEL Meditec spol. s r.o. |
30.8.2019 |
1 308,00 Eur s DPH |
| 20194666 |
SLOVAMED s.r.o. |
14.8.2019 |
130,80 Eur s DPH |
| 20194622 |
SIEMENS HEALTHCARE s.r.o. |
13.8.2019 |
6 533,35 Eur s DPH |
| 20194605 |
UNOTECH spol. s r.o. |
12.8.2019 |
147,12 Eur s DPH |
| 20194322 |
POLYMED medical SK s.r.o. |
29.7.2019 |
94,08 Eur s DPH |
| 20194505 |
TRIGON PLUS s.r.o. |
31.7.2019 |
636,00 Eur s DPH |
| 20194299 |
THERACARE s.r.o. |
26.7.2019 |
154,20 Eur s DPH |
| 20194100 |
JURAJ ĎURINA |
19.7.2019 |
60,00 Eur s DPH |
| 20194122 |
Ing.Libor Guniš - REVEX Bojnice |
15.7.2019 |
1 325,65 Eur s DPH |
| 20194147 |
EUROPEAN MEDICAL DISTRIBUTION s.r.o. |
29.7.2019 |
774,00 Eur s DPH |
| 20194148 |
EUROPEAN MEDICAL DISTRIBUTION s.r.o. |
29.7.2019 |
537,60 Eur s DPH |
| 20193963 |
MEDESA SK s.r.o. |
10.7.2019 |
711,60 Eur s DPH |
| 20193989 |
POLYMED medical SK s.r.o. |
15.7.2019 |
147,67 Eur s DPH |
| 20194088 |
UNOTECH spol. s r.o. |
18.7.2019 |
25,93 Eur s DPH |
| 20193863 |
BIOFLEX s.r.o. Borovce |
17.6.2019 |
351,30 Eur s DPH |
| 20193953 |
MEDESA SK s.r.o. |
10.7.2019 |
92,25 Eur s DPH |
| 20193802 |
Elko Computer spol. s r.o. |
30.6.2019 |
104,40 Eur s DPH |
| 20193803 |
Elko Computer spol. s r.o. |
30.6.2019 |
109,54 Eur s DPH |
| 20193820 |
ECOLAB s.r.o. |
30.6.2019 |
1 325,01 Eur s DPH |
| 20193672 |
Ing. Ladický Miloš - ELMED |
30.6.2019 |
504,00 Eur s DPH |
| 20193693 |
BIOGEMA Košice v.d. |
30.6.2019 |
2 503,60 Eur s DPH |
| 20193714 |
MEDIOX s.r.o. |
30.6.2019 |
372,40 Eur s DPH |
| 20193801 |
Elko Computer spol. s r.o. |
30.6.2019 |
103,97 Eur s DPH |
| 20193610 |
MEDIN SLOVENSKO s.r.o. |
25.6.2019 |
286,75 Eur s DPH |
| 20193569 |
Ing. Ladický Miloš - ELMED |
27.6.2019 |
479,83 Eur s DPH |
| 20193535 |
BECKMAN COULTER s.r.o. |
12.6.2019 |
17 961,51 Eur s DPH |
| 20193528 |
JOZEF PETRINEC spol. s r.o. |
26.6.2019 |
361,32 Eur s DPH |
| 20193531 |
SLOVART G.T.G. Bratislava s.r.o. |
24.6.2019 |
179,19 Eur s DPH |
| 20193503 |
Unomed s.r.o. |
14.6.2019 |
88,00 Eur s DPH |
| 20193517 |
A CARE s.r.o. |
14.6.2019 |
23,10 Eur s DPH |
| 20193484 |
MEDIN SLOVENSKO s.r.o. |
21.6.2019 |
299,00 Eur s DPH |
| 20193405 |
Bax Pharma s.r.o. |
19.6.2019 |
4 365,55 Eur s DPH |
| 20193387 |
POLYMED medical SK s.r.o. |
18.6.2019 |
180,00 Eur s DPH |
| 20193381 |
MG -SLOVAKIA s.r.o. |
18.6.2019 |
1 339,20 Eur s DPH |
| 20193379 |
Unomed s.r.o. |
18.6.2019 |
814,30 Eur s DPH |
| 20193369 |
MEDESA SK s.r.o. |
19.6.2019 |
300,12 Eur s DPH |
| 20193173 |
Údržba a oprava analytických váh mikroskopov a ďalekohľadov KUCHARÍK LADISLAV |
31.5.2019 |
499,80 Eur s DPH |
| 20193143 |
EUROLAB LAMBDA a.s. |
31.5.2019 |
501,65 Eur s DPH |
| 20193112 |
EUROLAB LAMBDA a.s. |
29.5.2019 |
477,14 Eur s DPH |
| 20193048 |
MEDIS Nitra s.r.o. |
29.5.2019 |
237,12 Eur s DPH |
| 20193073 |
DYNEX servis spol. s r.o. |
30.5.2019 |
3 853,41 Eur s DPH |
| 20193087 |
Unomed s.r.o. |
30.5.2019 |
224,99 Eur s DPH |
| 20193093 |
MEDICAL GROUP SK a.s. |
29.5.2019 |
300,00 Eur s DPH |
| 20192909 |
LIMA SK Banská Bystrica |
16.5.2019 |
2 007,90 Eur s DPH |
| 20192910 |
LIMA SK Banská Bystrica |
16.5.2019 |
2 007,90 Eur s DPH |
| 20192917 |
LIMA SK Banská Bystrica |
16.5.2019 |
2 007,90 Eur s DPH |
| 20193002 |
MEDIKO s.r.o. |
23.5.2019 |
115,43 Eur s DPH |
| 20193024 |
LUKAS s.r.o. |
24.5.2019 |
587,52 Eur s DPH |
| 20192868 |
SEQ-MED s.r.o. |
22.5.2019 |
224,76 Eur s DPH |
