| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 20187860 |
Slovakia online s.r.o. |
31.12.2018 |
119,50 Eur s DPH |
| 20187691 |
B.BRAUN Medical s.r.o. |
21.12.2018 |
91,93 Eur s DPH |
| 20187706 |
PCMOB s.r.o. |
27.12.2018 |
422,84 Eur s DPH |
| 20187676 |
B.BRAUN Medical s.r.o. |
20.12.2018 |
10,33 Eur s DPH |
| 20187674 |
B.BRAUN Medical s.r.o. |
20.12.2018 |
526,02 Eur s DPH |
| 20187675 |
Bax Pharma s.r.o. |
20.12.2018 |
4 396,03 Eur s DPH |
| 20187562 |
ŠEVT a.s. |
19.12.2018 |
725,21 Eur s DPH |
| 20187416 |
Mgr.MIRIAM DOBROTOVÁ - DOBROMAL |
14.12.2018 |
215,41 Eur s DPH |
| 20187161 |
ELLA -CS Internacional,s.r.o |
29.11.2018 |
3 206,97 Eur s DPH |
| 20187140 |
TANGRA spol. s r.o. |
15.11.2018 |
409,99 Eur s DPH |
| 20187093 |
TANGRA spol. s r.o. |
27.11.2018 |
306,00 Eur s DPH |
| 20187038 |
MEDICAL GROUP SK a.s. |
23.11.2018 |
300,00 Eur s DPH |
| 20187011 |
MEDICAL GROUP SK a.s. |
22.11.2018 |
300,00 Eur s DPH |
| 20186855 |
BECKMAN COULTER s.r.o. |
13.11.2018 |
10 546,49 Eur s DPH |
| 20186880 |
BECKMAN COULTER s.r.o. |
13.11.2018 |
495,00 Eur s DPH |
| 20186761 |
BECKMAN COULTER s.r.o. |
16.11.2018 |
165,00 Eur s DPH |
| 20185470 |
EKOKROK s.r.o. |
13.9.2018 |
1 064,88 Eur s DPH |
| 20185137 |
INTEC PHARMA s.r.o. |
30.8.2018 |
2 772,00 Eur s DPH |
| 20184853 |
Elko Computer spol. s r.o. |
13.8.2018 |
199,80 Eur s DPH |
| 20184847 |
Elko Computer spol. s r.o. |
13.8.2018 |
90,00 Eur s DPH |
| 20184368 |
Elko Computer spol. s r.o. |
31.7.2018 |
91,54 Eur s DPH |
| 20184342 |
Elko Computer spol. s r.o. |
31.7.2018 |
447,67 Eur s DPH |
| 20183831 |
ŠEVT a.s. |
30.6.2018 |
853,13 Eur s DPH |
| 20182903 |
Tyrex - Xray s.r.o. |
23.5.2018 |
180,00 Eur s DPH |
| 20183296 |
ŠEVT a.s. |
31.5.2018 |
994,06 Eur s DPH |
| 20182415 |
GC TECH Ing.Peter Gerši |
26.4.2018 |
766,80 Eur s DPH |
| 20182462 |
Tyrex - Xray s.r.o. |
27.4.2018 |
180,00 Eur s DPH |
| 20182414 |
GC TECH Ing.Peter Gerši |
26.4.2018 |
255,60 Eur s DPH |
| 20180683 |
GC TECH Ing.Peter Gerši |
21.2.2018 |
766,80 Eur s DPH |
| 20193555 |
Lekáreň UNIMED PHARMA s.r.o. |
17.6.2019 |
244,78 Eur s DPH |
| 20195048 |
Slovenský plynárenský priemysel a.s. |
06.9.2019 |
13 321,39 Eur s DPH |
| 20192824 |
PULI medical spol. s r.o. |
02.5.2019 |
1 118,20 Eur s DPH |
| 20195009 |
MAGNA ENERGIA a.s. |
04.9.2019 |
28 956,28 Eur s DPH |
| 20194434 |
ING.OTO MIKLOŠ |
31.7.2019 |
191,17 Eur s DPH |
| 20194433 |
INMEDIA Zvolen spol. s r.o. |
31.7.2019 |
72,90 Eur s DPH |
| 20194432 |
INMEDIA Zvolen spol. s r.o. |
31.7.2019 |
612,20 Eur s DPH |
| 20194435 |
MAJSTER MASIAR s.r.o. |
31.7.2019 |
115,44 Eur s DPH |
| 20194427 |
INMEDIA Zvolen spol. s r.o. |
31.7.2019 |
200,39 Eur s DPH |
| 20194428 |
INMEDIA Zvolen spol. s r.o. |
31.7.2019 |
3,53 Eur s DPH |
| 20194429 |
FATRA TIP s.r.o. |
31.7.2019 |
69,78 Eur s DPH |
| 20194426 |
MAJSTER MASIAR s.r.o. |
31.7.2019 |
44,48 Eur s DPH |
| 20194430 |
FATRA TIP s.r.o. |
31.7.2019 |
40,80 Eur s DPH |
| 20194425 |
FATRA TIP s.r.o. |
31.7.2019 |
81,60 Eur s DPH |
| 20194424 |
FATRA TIP s.r.o. |
31.7.2019 |
30,48 Eur s DPH |
| 20194423 |
MAJSTER MASIAR s.r.o. |
31.7.2019 |
54,82 Eur s DPH |
| 20194422 |
FATRA TIP s.r.o. |
31.7.2019 |
57,54 Eur s DPH |
| 20194418 |
INMEDIA Zvolen spol. s r.o. |
31.7.2019 |
282,45 Eur s DPH |
| 20194419 |
MAJSTER MASIAR s.r.o. |
31.7.2019 |
298,56 Eur s DPH |
| 20194420 |
INMEDIA Zvolen spol. s r.o. |
31.7.2019 |
115,56 Eur s DPH |
| 20194421 |
INMEDIA Zvolen spol. s r.o. |
31.7.2019 |
42,44 Eur s DPH |
