| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 20192682 |
EUROLAB LAMBDA a.s. |
17.5.2019 |
1 013,70 Eur s DPH |
| 20192679 |
VIDRA A SPOL. s.r.o. |
17.5.2019 |
360,00 Eur s DPH |
| 20192627 |
LIMA SK Banská Bystrica |
30.4.2019 |
2 007,90 Eur s DPH |
| 20192660 |
LIMA SK Banská Bystrica |
17.5.2019 |
2 007,90 Eur s DPH |
| 20192661 |
LIMA SK Banská Bystrica |
17.5.2019 |
2 007,90 Eur s DPH |
| 20192670 |
BECKMAN COULTER s.r.o. |
17.5.2019 |
12 807,25 Eur s DPH |
| 20192625 |
LIMA SK Banská Bystrica |
30.4.2019 |
3 339,60 Eur s DPH |
| 20192626 |
LIMA SK Banská Bystrica |
30.4.2019 |
2 007,90 Eur s DPH |
| 20192519 |
ZIMMER SLOVAKIA s.r.o. |
30.4.2019 |
228,80 Eur s DPH |
| 20192414 |
LIMA SK Banská Bystrica |
29.4.2019 |
2 007,90 Eur s DPH |
| 20192395 |
BIOVENDOR SLOVAKIA s.r.o. |
17.4.2019 |
94,60 Eur s DPH |
| 20192412 |
TELEFLEX MEDICAL s.r.o. |
29.4.2019 |
2 327,66 Eur s DPH |
| 20192132 |
EUROLAB LAMBDA a.s. |
18.4.2019 |
789,08 Eur s DPH |
| 20192171 |
ADRIAN MED s.r.o. |
15.4.2019 |
2 292,40 Eur s DPH |
| 20192111 |
LUKAS s.r.o. |
18.4.2019 |
587,52 Eur s DPH |
| 20192123 |
B.BRAUN Medical s.r.o. |
18.4.2019 |
315,82 Eur s DPH |
| 20191736 |
BIOVENDOR SLOVAKIA s.r.o. |
25.3.2019 |
283,80 Eur s DPH |
| 20191591 |
B.BRAUN Medical s.r.o. |
11.3.2019 |
74,12 Eur s DPH |
| 20191639 |
B.BRAUN Medical s.r.o. |
22.3.2019 |
1 838,23 Eur s DPH |
| 20191735 |
BIOVENDOR SLOVAKIA s.r.o. |
25.3.2019 |
976,80 Eur s DPH |
| 20191059 |
BIOVENDOR SLOVAKIA s.r.o. |
27.2.2019 |
98,91 Eur s DPH |
| 20190469 |
MED - SOLUTIONS s.r.o. |
30.1.2019 |
92,40 Eur s DPH |
| 20190844 |
SARSTEDT spol. s r.o. |
18.2.2019 |
4 229,56 Eur s DPH |
| 20190989 |
MED LEADER s.r.o. |
19.2.2019 |
949,74 Eur s DPH |
| 20186053 |
VITAMED.SK s.r.o. |
12.10.2018 |
427,79 Eur s DPH |
| 20184845 |
VITAMED.SK s.r.o. |
09.8.2018 |
540,56 Eur s DPH |
| 20181077 |
DINA - HITEX SK spol. s r.o. |
23.2.2018 |
1 968,33 Eur s DPH |
| 20181223 |
DINA - HITEX SK spol. s r.o. |
28.2.2018 |
1 046,67 Eur s DPH |
| 20181354 |
DINA - HITEX SK spol. s r.o. |
14.3.2018 |
441,00 Eur s DPH |
| 20181470 |
DINA - HITEX SK spol. s r.o. |
19.3.2018 |
1 405,62 Eur s DPH |
| 20181388 |
DINA - HITEX SK spol. s r.o. |
12.3.2018 |
1 178,09 Eur s DPH |
| 20176679 |
HERMES LABSYSTEMS s.r.o. |
25.10.2017 |
1 396,93 Eur s DPH |
| 20175868 |
HERMES LABSYSTEMS s.r.o. |
21.9.2017 |
108,90 Eur s DPH |
| 20176305 |
HERMES LABSYSTEMS s.r.o. |
09.10.2017 |
217,80 Eur s DPH |
| 20177295 |
HERMES LABSYSTEMS s.r.o. |
24.11.2017 |
435,60 Eur s DPH |
| 20090401 |
MIM GROUP s.r.o. |
25.3.2020 |
278,00 Eur s DPH |
| 20011397 |
MAXMOBILEPLUS s.r.o. |
31.3.2020 |
576,00 Eur s DPH |
| 20011269 |
WORKTEX chránená dieľňa s.r.o. |
19.3.2020 |
15 000,00 Eur s DPH |
| 20011303 |
TECHNIA spol. s r.o. |
20.3.2020 |
334,26 Eur s DPH |
| 20011595 |
MED - ART spol. s r.o. |
03.4.2020 |
-3 026,87 Eur s DPH |
| 20011596 |
MED - ART spol. s r.o. |
03.4.2020 |
3 026,87 Eur s DPH |
| 20011645 |
MAGNA ENERGIA a.s. |
07.4.2020 |
19 135,13 Eur s DPH |
| 20090389 |
STOBER s.r.o. |
01.4.2020 |
80,00 Eur s DPH |
| 20090270 |
INMEDIA spol. s r.o. |
06.3.2020 |
272,59 Eur s DPH |
| 20011708 |
Všeobecná zdravotná poisťovna, a.s.
Centrum spracovania výkonov Žilina
|
03.4.2020 |
305,00 Eur s DPH |
| 20011707 |
Všeobecná zdravotná poisťovna, a.s.
Centrum spracovania výkonov Žilina
|
03.4.2020 |
2 308,00 Eur s DPH |
| 20011455 |
A.En.Slovensko s.r.o. |
06.4.2020 |
42 843,54 Eur s DPH |
| 20090124 |
AUTOCONT s.r.o. |
12.2.2020 |
3 769,76 Eur s DPH |
| 20090125 |
AUTOCONT s.r.o. |
12.2.2020 |
300,00 Eur s DPH |
| 20090387 |
METRO Cash&Carry SR s.r.o. |
17.3.2020 |
1 178,17 Eur s DPH |
