| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 20193239 |
INMEDIA Zvolen spol. s r.o. |
31.5.2019 |
119,08 Eur s DPH |
| 20193240 |
INMEDIA Zvolen spol. s r.o. |
31.5.2019 |
246,79 Eur s DPH |
| 20193244 |
INMEDIA Zvolen spol. s r.o. |
31.5.2019 |
43,74 Eur s DPH |
| 20193246 |
INMEDIA Zvolen spol. s r.o. |
31.5.2019 |
347,36 Eur s DPH |
| 20192995 |
INMEDIA Zvolen spol. s r.o. |
23.5.2019 |
9,18 Eur s DPH |
| 20192977 |
INMEDIA Zvolen spol. s r.o. |
23.5.2019 |
3,89 Eur s DPH |
| 20192985 |
INMEDIA Zvolen spol. s r.o. |
23.5.2019 |
287,28 Eur s DPH |
| 20192986 |
INMEDIA Zvolen spol. s r.o. |
23.5.2019 |
173,66 Eur s DPH |
| 20192987 |
INMEDIA Zvolen spol. s r.o. |
23.5.2019 |
3,63 Eur s DPH |
| 20192992 |
INMEDIA Zvolen spol. s r.o. |
23.5.2019 |
299,26 Eur s DPH |
| 20192994 |
INMEDIA Zvolen spol. s r.o. |
23.5.2019 |
165,36 Eur s DPH |
| 20192976 |
INMEDIA Zvolen spol. s r.o. |
23.5.2019 |
279,18 Eur s DPH |
| 20192967 |
INMEDIA Zvolen spol. s r.o. |
23.5.2019 |
23,84 Eur s DPH |
| 20192972 |
INMEDIA Zvolen spol. s r.o. |
23.5.2019 |
152,34 Eur s DPH |
| 20192974 |
INMEDIA Zvolen spol. s r.o. |
23.5.2019 |
73,44 Eur s DPH |
| 20192975 |
INMEDIA Zvolen spol. s r.o. |
23.5.2019 |
11,52 Eur s DPH |
| 20194502 |
Nemocnica s poliklinikou Považská Bystrica
Hematologicko-transfúzne oddelenie |
31.7.2019 |
16 546,50 Eur s DPH |
| 20194467 |
MVDr.Igor Krnáč |
31.7.2019 |
7,04 Eur s DPH |
| 20194470 |
Slovnaft a.s. |
31.7.2019 |
208,70 Eur s DPH |
| 20194473 |
SLOVAK TELECOM a.s. |
31.7.2019 |
568,69 Eur s DPH |
| 20194474 |
SLOVAK TELECOM a.s. |
31.7.2019 |
853,10 Eur s DPH |
| 20194475 |
SLOVAK TELECOM a.s. |
31.7.2019 |
234,62 Eur s DPH |
| 20194465 |
MVDr.Igor Krnáč |
31.7.2019 |
453,42 Eur s DPH |
| 20194466 |
MVDr.Igor Krnáč |
31.7.2019 |
17,60 Eur s DPH |
| 20194312 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
31.7.2019 |
85,90 Eur s DPH |
| 20191209 |
Vidra s.r.o. |
28.2.2019 |
355,19 Eur s DPH |
| 20190769 |
Vidra s.r.o. |
08.2.2019 |
438,49 Eur s DPH |
| 20190661 |
BIOGEMA Košice v.d. |
31.1.2019 |
1 980,00 Eur s DPH |
| 20190593 |
Vidra s.r.o. |
31.1.2019 |
809,66 Eur s DPH |
| 20190466 |
Vidra s.r.o. |
29.1.2019 |
8,25 Eur s DPH |
| 20190519 |
Vidra s.r.o. |
30.1.2019 |
97,07 Eur s DPH |
| 20190465 |
Vidra s.r.o. |
29.1.2019 |
877,71 Eur s DPH |
| 20190427 |
Vidra s.r.o. |
28.1.2019 |
1 024,86 Eur s DPH |
| 20190252 |
Ultramed s.r.o. |
24.1.2019 |
734,24 Eur s DPH |
| 20190254 |
Ultramed s.r.o. |
24.1.2019 |
954,18 Eur s DPH |
| 20190255 |
Vidra s.r.o. |
24.1.2019 |
635,10 Eur s DPH |
| 20190188 |
MEDIKO s.r.o. |
22.1.2019 |
324,01 Eur s DPH |
| 20190205 |
MEDIKO s.r.o. |
22.1.2019 |
521,00 Eur s DPH |
| 20190251 |
Ultramed s.r.o. |
24.1.2019 |
339,85 Eur s DPH |
| 20190143 |
Stapro Slovensko s.r.o. |
21.1.2019 |
960,00 Eur s DPH |
| 20190163 |
BIOGEMA Košice v.d. |
21.1.2019 |
399,52 Eur s DPH |
| 20190165 |
A CARE s.r.o. |
21.1.2019 |
488,47 Eur s DPH |
| 20190171 |
A CARE s.r.o. |
21.1.2019 |
58,98 Eur s DPH |
| 20190080 |
Vidra s.r.o. |
14.1.2019 |
405,06 Eur s DPH |
| 20190141 |
QUASYS spol. s r.o. |
23.1.2019 |
339,00 Eur s DPH |
| 20187872 |
Stapro Slovensko s.r.o. |
31.12.2018 |
822,86 Eur s DPH |
| 20187882 |
LIMA SK Banská Bystrica |
31.12.2018 |
2 399,10 Eur s DPH |
| 20187840 |
MEDIKO s.r.o. |
31.12.2018 |
319,77 Eur s DPH |
| 20187725 |
MANACOM Peter Kuzmišin |
31.12.2018 |
781,20 Eur s DPH |
| 20187810 |
MEDIKO s.r.o. |
31.12.2018 |
324,01 Eur s DPH |
