| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 20195754 |
CARL ZEISS spol. s r.o. |
09.10.2019 |
2 144,43 Eur s DPH |
| 20195746 |
UNICOMP s.r.o. |
10.10.2019 |
527,64 Eur s DPH |
| 20195745 |
UNICOMP s.r.o. |
10.10.2019 |
22,76 Eur s DPH |
| 20195744 |
OXOID CZ s.r.o. Organizačná zložka Slovensko |
10.10.2019 |
287,82 Eur s DPH |
| 20195659 |
PULI medical spol. s r.o. |
07.10.2019 |
1 118,20 Eur s DPH |
| 20195619 |
ALW s.r.o. |
03.10.2019 |
649,09 Eur s DPH |
| 20195604 |
TEXBYT s.r.o. |
02.10.2019 |
1 258,80 Eur s DPH |
| 20195552 |
PULI medical spol. s r.o. |
01.10.2019 |
79,26 Eur s DPH |
| 20195525 |
IDSYS s.r.o. |
01.10.2019 |
888,00 Eur s DPH |
| 20195506 |
OTIS Výťahy s.r.o. |
30.9.2019 |
2 625,00 Eur s DPH |
| 20195526 |
IDSYS s.r.o. |
01.10.2019 |
155,99 Eur s DPH |
| 20195505 |
OTIS Výťahy s.r.o. |
30.9.2019 |
2 443,00 Eur s DPH |
| 20195300 |
KODYS Slovensko s.r.o. |
18.9.2019 |
1 180,79 Eur s DPH |
| 20195308 |
HOMOLA spol. s r.o. |
19.9.2019 |
71,53 Eur s DPH |
| 20195321 |
EUREX MEDICA spol. s r.o. |
19.9.2019 |
219,59 Eur s DPH |
| 20195392 |
CARL ZEISS spol. s r.o. |
24.9.2019 |
1 979,47 Eur s DPH |
| 20195298 |
OSČ - Monček Dušan |
18.9.2019 |
458,27 Eur s DPH |
| 20195299 |
KODYS Slovensko s.r.o. |
18.9.2019 |
102,06 Eur s DPH |
| 20195228 |
PULI medical spol. s r.o. |
12.9.2019 |
450,10 Eur s DPH |
| 20195132 |
ARFA s.r.o. |
10.9.2019 |
28,00 Eur s DPH |
| 20194922 |
OSČ - Monček Dušan |
30.8.2019 |
421,97 Eur s DPH |
| 20194904 |
Dahlhausen SK s.r.o. |
27.8.2019 |
919,07 Eur s DPH |
| 20194774 |
UNICOMP s.r.o. |
16.8.2019 |
46,20 Eur s DPH |
| 20194534 |
EUREX MEDICA spol. s r.o. |
24.7.2019 |
4 471,80 Eur s DPH |
| 20194459 |
PULI medical spol. s r.o. |
31.7.2019 |
115,47 Eur s DPH |
| 20194374 |
BIO G spol. s r.o. |
30.7.2019 |
2 535,16 Eur s DPH |
| 20194129 |
OTIS Výťahy s.r.o. |
22.7.2019 |
364,80 Eur s DPH |
| 20194154 |
OTIS Výťahy s.r.o. |
29.7.2019 |
38,40 Eur s DPH |
| 20193859 |
ZOLS Nitra s.r.o. |
12.6.2019 |
177,00 Eur s DPH |
| 20193902 |
UNICOMP s.r.o. |
03.7.2019 |
293,74 Eur s DPH |
| 20193942 |
UNICOMP s.r.o. |
10.7.2019 |
145,44 Eur s DPH |
| 20193702 |
BIOLAB Slovakia spol. s r.o. |
30.6.2019 |
242,16 Eur s DPH |
| 20193660 |
OTIS Výťahy s.r.o. |
30.6.2019 |
2 625,00 Eur s DPH |
| 20193360 |
KORAKO PLUS s.r.o. |
07.6.2019 |
7 980,00 Eur s DPH |
| 20193032 |
Ing. Ladický Miloš - ELMED |
27.5.2019 |
534,07 Eur s DPH |
| 20193068 |
KORAKO PLUS s.r.o. |
30.5.2019 |
383,04 Eur s DPH |
| 20192786 |
UNICOMP s.r.o. |
14.5.2019 |
51,72 Eur s DPH |
| 20192634 |
A CARE s.r.o. |
06.5.2019 |
49,50 Eur s DPH |
| 20192500 |
Ing. Ladický Miloš - ELMED |
30.4.2019 |
479,83 Eur s DPH |
| 20192066 |
PERFECT DISTRIBUTION a.s. |
08.4.2019 |
435,34 Eur s DPH |
| 20192091 |
PERFECT DISTRIBUTION a.s. |
16.4.2019 |
350,21 Eur s DPH |
| 20191730 |
MEDIKO s.r.o. |
25.3.2019 |
322,00 Eur s DPH |
| 20191756 |
Ing. Ladický Miloš - ELMED |
27.3.2019 |
479,83 Eur s DPH |
| 20191414 |
Tyrex - Xray s.r.o. |
18.3.2019 |
120,00 Eur s DPH |
| 20191464 |
MEDIKO s.r.o. |
18.3.2019 |
521,00 Eur s DPH |
| 20190723 |
MEDIKO s.r.o. |
05.2.2019 |
521,00 Eur s DPH |
| 20190736 |
MEDIKO s.r.o. |
06.2.2019 |
324,01 Eur s DPH |
| 20190941 |
Ing. Ladický Miloš - ELMED |
25.2.2019 |
527,83 Eur s DPH |
| 20191041 |
MEDIKO s.r.o. |
27.2.2019 |
322,00 Eur s DPH |
| 20191316 |
UNICOMP s.r.o. |
27.2.2019 |
52,32 Eur s DPH |
