| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 20010652 |
UNIPHARMA - 1. slovenská lekárnická akciová spoločnosť |
11.2.2020 |
5 273,63 Eur s DPH |
| 20192013 |
MEDIA - COMP s.r.o. |
03.4.2019 |
120,00 Eur s DPH |
| 20194136 |
Elko Computer spol. s r.o. |
24.7.2019 |
100,37 Eur s DPH |
| 20194137 |
Elko Computer spol. s r.o. |
24.7.2019 |
104,40 Eur s DPH |
| 20194119 |
Elko Computer spol. s r.o. |
08.7.2019 |
137,46 Eur s DPH |
| 20194117 |
Elko Computer spol. s r.o. |
08.7.2019 |
225,60 Eur s DPH |
| 20195007 |
OH - STATIK s.r.o. |
03.9.2019 |
360,00 Eur s DPH |
| 20195606 |
KVADRA s.r.o. |
04.10.2019 |
706,44 Eur s DPH |
| 20194153 |
Elko Computer spol. s r.o. |
29.7.2019 |
91,54 Eur s DPH |
| 20194620 |
Elko Computer spol. s r.o. |
13.8.2019 |
300,38 Eur s DPH |
| 20194621 |
Elko Computer spol. s r.o. |
13.8.2019 |
94,06 Eur s DPH |
| 20196353 |
Sklenárstvo a rám. obrazov M. Poláková |
07.11.2019 |
35,22 Eur s DPH |
| 20196595 |
Sklenárstvo a rám. obrazov M. Poláková |
20.11.2019 |
37,00 Eur s DPH |
| 20011343 |
ATRIO PLUS s.r.o. |
20.3.2020 |
541,27 Eur s DPH |
| 20012715 |
Servis tlakových nádob a dýchacej techniky s.r.o. |
22.6.2020 |
409,20 Eur s DPH |
| 20012867 |
ATRIO PLUS s.r.o. |
30.6.2020 |
993,50 Eur s DPH |
| 20012984 |
Ján Belička BELSPOL Veľkoobchod ovocie zelenina |
09.7.2020 |
1 306,70 Eur s DPH |
| 20012991 |
Prievidzské pekárne a cukrárne a.s. |
09.7.2020 |
744,05 Eur s DPH |
| 20012482 |
CARL ZEISS spol. s r.o. |
05.6.2020 |
1 649,56 Eur s DPH |
| 20186753 |
INTEC PHARMA s.r.o. |
16.11.2018 |
347,93 Eur s DPH |
| 20194636 |
BECKMAN COULTER s.r.o. |
13.8.2019 |
9 237,93 Eur s DPH |
| 20010023 |
SIEMENS HEALTHCARE s.r.o. |
08.1.2020 |
160,80 Eur s DPH |
| 20190431 |
INTEC PHARMA s.r.o. |
28.1.2019 |
581,90 Eur s DPH |
| 20010710 |
SIEMENS HEALTHCARE s.r.o. |
17.2.2020 |
6 533,35 Eur s DPH |
| 20010550 |
SIEMENS HEALTHCARE s.r.o. |
06.2.2020 |
160,80 Eur s DPH |
| 20011735 |
ELIS TEXTILE Care SK s.r.o. |
04.5.2020 |
420,20 Eur s DPH |
| 20195890 |
UNI - JAS s.r.o. |
17.10.2019 |
288,00 Eur s DPH |
| 20196637 |
UNI - JAS s.r.o. |
22.11.2019 |
192,00 Eur s DPH |
| 20013153 |
RM GASTRO - JAZ s.r.o. |
20.7.2020 |
247,26 Eur s DPH |
| 20012873 |
Messer MedicalHome Care Slovakia s.r.o. |
02.7.2020 |
717,12 Eur s DPH |
| 20192864 |
LIMA SK Banská Bystrica |
22.5.2019 |
2 007,50 Eur s DPH |
| 20192411 |
Beznoska Slovakia s.r.o. |
29.4.2019 |
532,40 Eur s DPH |
| 20192341 |
Beznoska Slovakia s.r.o. |
24.4.2019 |
390,50 Eur s DPH |
| 20191624 |
PharmDr. Jozef Valúch spol. s r.o. |
20.3.2019 |
23,99 Eur s DPH |
| 20192154 |
A.M.I. Slovakia s.r.o. |
09.4.2019 |
342,72 Eur s DPH |
| 20191633 |
PharmDr. Jozef Valúch spol. s r.o. |
21.3.2019 |
973,32 Eur s DPH |
| 20193316 |
DYNEX servis spol. s r.o. |
06.6.2019 |
2 059,20 Eur s DPH |
| 20193110 |
LIMA SK Banská Bystrica |
29.5.2019 |
2 007,50 Eur s DPH |
| 20193109 |
LIMA SK Banská Bystrica |
29.5.2019 |
2 007,50 Eur s DPH |
| 20194296 |
INTERTEC s.r.o. |
30.7.2019 |
54,00 Eur s DPH |
| 20195719 |
EKOSAL - energy s.r.o. |
09.10.2019 |
950,95 Eur s DPH |
| 20194645 |
ADRIAN MED s.r.o. |
13.8.2019 |
2 292,40 Eur s DPH |
| 20197257 |
RADIX spol. s r.o. |
23.12.2019 |
2 374,85 Eur s DPH |
| 20197207 |
RADIX spol. s r.o. |
23.12.2019 |
881,66 Eur s DPH |
| 20197266 |
RADIX spol. s r.o. |
23.12.2019 |
23,42 Eur s DPH |
| 20197208 |
RADIX spol. s r.o. |
23.12.2019 |
835,97 Eur s DPH |
| 20197197 |
RADIX spol. s r.o. |
20.12.2019 |
425,00 Eur s DPH |
| 20010086 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
10.1.2020 |
26 812,50 Eur s DPH |
| 20011213 |
PharmDr. Jozef Valúch spol. s r.o. |
13.3.2020 |
320,26 Eur s DPH |
| 20192213 |
TELEFLEX MEDICAL s.r.o. |
17.4.2019 |
453,60 Eur s DPH |
