| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 20195218 |
Hartmann Rico spol. s r.o. |
12.9.2019 |
1 146,03 Eur s DPH |
| 20194007 |
Hartmann Rico spol. s r.o. |
15.7.2019 |
289,99 Eur s DPH |
| 20193844 |
Ing. Ladislav Ivanics IL-MED |
30.6.2019 |
713,86 Eur s DPH |
| 20193550 |
IMUMED SK s.r.o. |
17.6.2019 |
529,65 Eur s DPH |
| 20192653 |
LOHMANN & RAUSCHER s.r.o. |
17.5.2019 |
2 291,91 Eur s DPH |
| 20192484 |
Ing. Ladislav Ivanics IL-MED |
30.4.2019 |
713,86 Eur s DPH |
| 20192110 |
VIDRA A SPOL. s.r.o. |
18.4.2019 |
662,81 Eur s DPH |
| 20191416 |
LOHMANN & RAUSCHER s.r.o. |
18.3.2019 |
61,38 Eur s DPH |
| 20191207 |
VIDRA A SPOL. s.r.o. |
28.2.2019 |
751,20 Eur s DPH |
| 20191208 |
VIDRA A SPOL. s.r.o. |
28.2.2019 |
682,48 Eur s DPH |
| 20187448 |
VIDRA A SPOL. s.r.o. |
18.12.2018 |
581,38 Eur s DPH |
| 20187626 |
VIDRA A SPOL. s.r.o. |
18.12.2018 |
586,04 Eur s DPH |
| 20185489 |
INTEC PHARMA s.r.o. |
20.9.2018 |
353,10 Eur s DPH |
| 20185599 |
INTEC PHARMA s.r.o. |
14.9.2018 |
2 310,00 Eur s DPH |
| 20183307 |
Ing. Peter Dechet |
31.5.2018 |
50,00 Eur s DPH |
| 20183970 |
Ing. Peter Dechet |
30.6.2018 |
50,00 Eur s DPH |
| 20090044 |
VIDRA A SPOL. s.r.o. |
10.2.2020 |
128,61 Eur s DPH |
| 20010546 |
METRO Cash&Carry SR s.r.o. |
16.1.2020 |
-315,80 Eur s DPH |
| 20197346 |
METRO Cash&Carry SR s.r.o. |
07.1.2020 |
-949,79 Eur s DPH |
| 20197325 |
PHOENIX Zdravotnícke zásobovanie a.s. |
30.12.2019 |
-422,28 Eur s DPH |
| 20175493 |
MEDHELP s.r.o. |
28.8.2017 |
65,88 Eur s DPH |
| 20176560 |
RUWAC s.r.o. |
25.10.2017 |
176,75 Eur s DPH |
| 20177280 |
MEDICONTUR CZ s.r.o. |
24.11.2017 |
2,20 Eur s DPH |
| 20195860 |
EUREX MEDICA spol. s r.o. |
16.10.2019 |
705,20 Eur s DPH |
| 20010292 |
MEWADIA s.r.o. |
28.1.2020 |
12 900,00 Eur s DPH |
| 20010755 |
SURGITECH s.r.o. |
19.2.2020 |
8 244,00 Eur s DPH |
| 20010672 |
Slovnaft a.s. |
14.2.2020 |
66,02 Eur s DPH |
| 20010539 |
Profesia spol. s r.o. |
12.2.2020 |
106,80 Eur s DPH |
| 20010559 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
12.2.2020 |
78,70 Eur s DPH |
| 20090126 |
JOLLY JOKER a.s. |
07.2.2020 |
267,17 Eur s DPH |
| 20010671 |
VÚB a.s. |
14.2.2020 |
38,84 Eur s DPH |
| 20010520 |
Slovnaft a.s. |
07.2.2020 |
81,79 Eur s DPH |
| 20090031 |
Počítače a Programovanie s.r.o. |
10.2.2020 |
3 943,20 Eur s DPH |
| 20010522 |
INMEDIA spol. s r.o. |
07.2.2020 |
100,44 Eur s DPH |
| 20090033 |
INMEDIA spol. s r.o. |
07.2.2020 |
66,96 Eur s DPH |
| 20010512 |
FCC Slovensko s.r.o. |
06.2.2020 |
651,00 Eur s DPH |
| 20010518 |
Messer MedicalHome Care Slovakia s.r.o. |
07.2.2020 |
1 235,52 Eur s DPH |
| 20010510 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
06.2.2020 |
8 181,82 Eur s DPH |
| 20090030 |
Štatny ústav pre kontrolu liečiv |
27.1.2020 |
960,31 Eur s DPH |
| 20010487 |
MIKROCHEM TRADE spol. s r.o. |
05.2.2020 |
117,74 Eur s DPH |
| 20010495 |
Nemocnica s poliklinikou Považská Bystrica so sídlom v Považskej Bystrici |
06.2.2020 |
13 800,60 Eur s DPH |
| 20090022 |
INMEDIA spol. s r.o. |
05.2.2020 |
187,09 Eur s DPH |
| 20090023 |
Pekáreň PODHORIE s.r.o. |
05.2.2020 |
149,93 Eur s DPH |
| 20090024 |
FATRA TIP s.r.o. |
05.2.2020 |
1 335,58 Eur s DPH |
| 20010462 |
POZANA MEAT s.r.o. |
05.2.2020 |
1 705,62 Eur s DPH |
| 20010450 |
Pekáreň PODHORIE s.r.o. |
05.2.2020 |
1 270,53 Eur s DPH |
| 20010451 |
FATRA TIP s.r.o. |
05.2.2020 |
3 648,17 Eur s DPH |
| 20010449 |
INMEDIA spol. s r.o. |
05.2.2020 |
853,79 Eur s DPH |
| 20010448 |
AQUA CORE s.r.o. |
05.2.2020 |
93,12 Eur s DPH |
| 20010426 |
MAGNA ENERGIA a.s. |
03.2.2020 |
17 404,46 Eur s DPH |
