| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 20190762 |
CMI s.r.o |
07.2.2019 |
789,60 Eur s DPH |
| 20190758 |
TIMED s.r.o. |
07.2.2019 |
17 982,06 Eur s DPH |
| 20190621 |
MEDIKO s.r.o. |
31.1.2019 |
521,00 Eur s DPH |
| 20190513 |
EUROLAB LAMBDA a.s. |
30.1.2019 |
1 985,00 Eur s DPH |
| 20190518 |
LIMA SK Banská Bystrica |
30.1.2019 |
1 490,90 Eur s DPH |
| 20190506 |
BIOVENDOR SLOVAKIA s.r.o. |
30.1.2019 |
796,37 Eur s DPH |
| 20190392 |
LASER servis,spol.s.r.o. |
29.1.2019 |
1 372,62 Eur s DPH |
| 20190274 |
Intravena s.r.o. |
24.1.2019 |
3 849,83 Eur s DPH |
| 20190362 |
B.BRAUN Medical s.r.o. |
25.1.2019 |
647,99 Eur s DPH |
| 20190269 |
B.BRAUN Medical s.r.o. |
24.1.2019 |
103,29 Eur s DPH |
| 20190174 |
MEDIS Nitra s.r.o. |
21.1.2019 |
274,08 Eur s DPH |
| 20190105 |
TELEFLEX MEDICAL s.r.o. |
17.1.2019 |
1 440,00 Eur s DPH |
| 20190070 |
ZIMMER SLOVAKIA s.r.o. |
14.1.2019 |
772,20 Eur s DPH |
| 20190040 |
Intravena s.r.o. |
09.1.2019 |
2 480,22 Eur s DPH |
| 20190049 |
ADRIAN MED s.r.o. |
10.1.2019 |
2 292,40 Eur s DPH |
| 20190054 |
BECKMAN COULTER s.r.o. |
10.1.2019 |
12 158,91 Eur s DPH |
| 20187897 |
MEDIS Nitra s.r.o. |
31.12.2018 |
194,45 Eur s DPH |
| 20187415 |
Mgr.MIRIAM DOBROTOVÁ - DOBROMAL |
14.12.2018 |
630,58 Eur s DPH |
| 20187434 |
Johnson & Johnson s.r.o. |
17.12.2018 |
437,00 Eur s DPH |
| 20187028 |
Johnson & Johnson s.r.o. |
26.11.2018 |
592,17 Eur s DPH |
| 20185616 |
Mgr.MIRIAM DOBROTOVÁ - DOBROMAL |
12.9.2018 |
308,41 Eur s DPH |
| 20191751 |
MEDILAS s.r.o. |
25.3.2019 |
1 837,50 Eur s DPH |
| 20194923 |
Slovnaft a.s. |
30.8.2019 |
103,62 Eur s DPH |
| 20194921 |
Orange Slovensko a.s. |
30.8.2019 |
15,98 Eur s DPH |
| 20194920 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
30.8.2019 |
45,35 Eur s DPH |
| 20194874 |
Ultramed s.r.o. |
27.8.2019 |
-2,69 Eur s DPH |
| 20192592 |
DIAGNOSTICA a.s. |
30.4.2019 |
1 864,00 Eur s DPH |
| 20190875 |
PANEP s.r.o, organizačná zložka v SR |
19.2.2019 |
1 109,30 Eur s DPH |
| 20190952 |
PANEP s.r.o, organizačná zložka v SR |
25.2.2019 |
205,13 Eur s DPH |
| 20190953 |
PANEP s.r.o, organizačná zložka v SR |
25.2.2019 |
92,66 Eur s DPH |
| 20190047 |
WERFEN CZECH s.r.o. |
09.1.2019 |
3 383,00 Eur s DPH |
| 20190185 |
Laparo tech instruments s.r.o. |
22.1.2019 |
2 495,00 Eur s DPH |
| 20194924 |
FNsP Žilina |
30.8.2019 |
38,34 Eur s DPH |
| 20193894 |
WORLDCOLOUR s.r.o. |
30.6.2019 |
33,60 Eur s DPH |
| 20194085 |
MikroCHEM s.r.o. |
11.7.2019 |
18,14 Eur s DPH |
| 20193852 |
Technické služby - príspevková org.mesta |
30.6.2019 |
60,76 Eur s DPH |
| 20193645 |
PHOENIX Zdravotnícke zásobovanie a.s. |
27.6.2019 |
937,62 Eur s DPH |
| 20193685 |
EUREX MEDICA s.r.o |
28.6.2019 |
155,88 Eur s DPH |
| 20193689 |
PHOENIX Zdravotnícke zásobovanie a.s. |
30.6.2019 |
426,36 Eur s DPH |
| 20193541 |
PHOENIX Zdravotnícke zásobovanie a.s. |
12.6.2019 |
714,18 Eur s DPH |
| 20193371 |
PULI medical spol. s r.o. |
05.6.2019 |
1 118,20 Eur s DPH |
| 20193104 |
SLOVAKIA MEDICAL s.r.o. |
29.5.2019 |
270,00 Eur s DPH |
| 20193111 |
EUREX MEDICA s.r.o |
29.5.2019 |
440,52 Eur s DPH |
| 20192883 |
BANCHEM s.r.o. |
14.5.2019 |
723,50 Eur s DPH |
| 20192837 |
MEDESA SK s.r.o. |
21.5.2019 |
692,41 Eur s DPH |
| 20192871 |
PULI medical spol. s r.o. |
22.5.2019 |
11,95 Eur s DPH |
| 20192706 |
PULI medical spol. s r.o. |
09.5.2019 |
189,15 Eur s DPH |
| 20192719 |
SLOVAKIA MEDICAL s.r.o. |
10.5.2019 |
540,00 Eur s DPH |
| 20192585 |
ALTRON SK a.s. |
30.4.2019 |
985,21 Eur s DPH |
| 20192492 |
ALW s.r.o. |
30.4.2019 |
592,55 Eur s DPH |
