| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 20191429 |
FISHER Slovakia spol. s r.o. |
15.3.2019 |
39,59 Eur s DPH |
| 20190871 |
MEDPLUS s.r.o. |
19.2.2019 |
103,68 Eur s DPH |
| 20192036 |
SIEMENS HEALTHCARE s.r.o. |
04.4.2019 |
6 374,02 Eur s DPH |
| 20191808 |
SIEMENS HEALTHCARE s.r.o. |
29.3.2019 |
49,55 Eur s DPH |
| 20191491 |
SIEMENS HEALTHCARE s.r.o. |
06.3.2019 |
160,80 Eur s DPH |
| 20190728 |
SIEMENS HEALTHCARE s.r.o. |
06.2.2019 |
160,80 Eur s DPH |
| 20167544 |
HERMES LABSYSTEMS s.r.o. |
30.11.2016 |
552,28 Eur s DPH |
| 20167586 |
HPL spol s r.o. |
30.11.2016 |
100,42 Eur s DPH |
| 20167329 |
HERMES LABSYSTEMS s.r.o. |
25.11.2016 |
1 758,90 Eur s DPH |
| 20167372 |
EKONA COR SK s.r.o. |
30.11.2016 |
987,54 Eur s DPH |
| 20167463 |
HERMES LABSYSTEMS s.r.o. |
30.11.2016 |
217,80 Eur s DPH |
| 20165455 |
MANACOM Peter Kuzmišin |
31.8.2016 |
320,40 Eur s DPH |
| 20165567 |
CHIROSAN s.r.o. |
12.9.2016 |
967,20 Eur s DPH |
| 20166595 |
HERMES LABSYSTEMS s.r.o. |
12.10.2016 |
2 004,03 Eur s DPH |
| 20166870 |
HPL spol s r.o. |
31.10.2016 |
104,80 Eur s DPH |
| 20193870 |
SLOVAK TELECOM a.s. |
30.6.2019 |
249,53 Eur s DPH |
| 20193830 |
SLOVAK TELECOM a.s. |
30.6.2019 |
545,39 Eur s DPH |
| 20193831 |
SLOVAK TELECOM a.s. |
30.6.2019 |
820,60 Eur s DPH |
| 20193836 |
Slovnaft a.s. |
30.6.2019 |
148,31 Eur s DPH |
| 20193837 |
Orange Slovensko a.s. |
30.6.2019 |
328,40 Eur s DPH |
| 20193869 |
SLOVAK TELECOM a.s. |
30.6.2019 |
47,76 Eur s DPH |
| 20193868 |
SLOVAK TELECOM a.s. |
30.6.2019 |
4,21 Eur s DPH |
| 20193814 |
KRIGO s.r.o. |
30.6.2019 |
14,08 Eur s DPH |
| 20193815 |
KRIGO s.r.o. |
30.6.2019 |
14,08 Eur s DPH |
| 20193828 |
FCC Slovensko s.r.o. |
30.6.2019 |
870,00 Eur s DPH |
| 20193715 |
MAZMED s.r.o. |
30.6.2019 |
704,00 Eur s DPH |
| 20193811 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
30.6.2019 |
4 436,78 Eur s DPH |
| 20193813 |
KRIGO s.r.o. |
30.6.2019 |
365,86 Eur s DPH |
| 20193533 |
Vema s.r.o. |
26.6.2019 |
957,60 Eur s DPH |
| 20193534 |
Vema s.r.o. |
26.6.2019 |
1 273,20 Eur s DPH |
| 20193366 |
JUDR. Ing. Martina Kiseľová |
20.6.2019 |
380,00 Eur s DPH |
| 20193263 |
Nemocnica s poliklinikou Považská Bystrica
Hematologicko-transfúzne oddelenie |
31.5.2019 |
15 062,40 Eur s DPH |
| 20192075 |
EMPORO s.r.o. |
18.4.2019 |
328,68 Eur s DPH |
| 20191617 |
HSC MEDICAL s.r.o. |
20.3.2019 |
280,52 Eur s DPH |
| 20191016 |
HSC MEDICAL s.r.o. |
13.2.2019 |
89,04 Eur s DPH |
| 20190407 |
EUROPEAN MEDICAL DISTRIBUTION s.r.o. |
08.1.2019 |
1 080,00 Eur s DPH |
| 20190236 |
SIEMENS HEALTHCARE s.r.o. |
07.1.2019 |
160,80 Eur s DPH |
| 20187366 |
TREND HYGIENA s.r.o. |
07.12.2018 |
237,86 Eur s DPH |
| 20187349 |
SIEMENS HEALTHCARE s.r.o. |
06.12.2018 |
160,80 Eur s DPH |
| 20193368 |
Promys soft s.r.o. |
19.6.2019 |
49,20 Eur s DPH |
| 20192923 |
Vema s.r.o. |
27.5.2019 |
215,52 Eur s DPH |
| 20192732 |
AUTOCONT s.r.o. |
20.5.2019 |
720,00 Eur s DPH |
| 20192828 |
BANCHEM s.r.o. |
09.5.2019 |
1 287,17 Eur s DPH |
| 20192494 |
MAQUET Slovakia s.r.o. |
30.4.2019 |
55,69 Eur s DPH |
| 20192095 |
IDSYS s.r.o. |
08.4.2019 |
403,20 Eur s DPH |
| 20191917 |
Promys soft s.r.o. |
31.3.2019 |
720,00 Eur s DPH |
| 20191935 |
MAQUET Slovakia s.r.o. |
31.3.2019 |
55,69 Eur s DPH |
| 20191632 |
IDSYS s.r.o. |
21.3.2019 |
444,00 Eur s DPH |
| 20191478 |
IDSYS s.r.o. |
12.3.2019 |
444,00 Eur s DPH |
| 20191477 |
BCR INVEST s.r.o |
12.3.2019 |
211,20 Eur s DPH |
