| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 20192846 |
OXOID CZ s.r.o. Organizačná zložka Slovensko |
22.5.2019 |
1 224,23 Eur s DPH |
| 20192810 |
PHOENIX Zdravotnícke zásobovanie a.s. |
16.5.2019 |
587,24 Eur s DPH |
| 20192672 |
MEDIC INTERNATIONAL s.r.o. |
17.5.2019 |
41,14 Eur s DPH |
| 20192784 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
14.5.2019 |
9 427,77 Eur s DPH |
| 20192785 |
PHOENIX Zdravotnícke zásobovanie a.s. |
14.5.2019 |
227,81 Eur s DPH |
| 20192607 |
Technické služby - príspevková org.mesta |
30.4.2019 |
119,52 Eur s DPH |
| 20192606 |
Technické služby - príspevková org.mesta |
30.4.2019 |
310,90 Eur s DPH |
| 20192086 |
PULI medical spol. s r.o. |
23.4.2019 |
82,80 Eur s DPH |
| 20192021 |
EUREX MEDICA s.r.o |
03.4.2019 |
4 471,80 Eur s DPH |
| 20191731 |
MSM SLOVAKIA s.r.o. |
25.3.2019 |
292,32 Eur s DPH |
| 20191660 |
PULI medical spol. s r.o. |
25.3.2019 |
170,04 Eur s DPH |
| 20191609 |
Agentúra HARMONY v.o.s. |
21.3.2019 |
363,00 Eur s DPH |
| 20191479 |
VITAMED SK s.r.o. |
11.3.2019 |
399,02 Eur s DPH |
| 20191410 |
UNIMEDICA s.r.o. |
13.3.2019 |
513,48 Eur s DPH |
| 20191329 |
MEDICYT s.r.o. |
28.2.2019 |
7,00 Eur s DPH |
| 20191393 |
UNIMEDICA s.r.o. |
12.3.2019 |
1 655,68 Eur s DPH |
| 20191237 |
OXOID CZ s.r.o. Organizačná zložka Slovensko |
28.2.2019 |
77,00 Eur s DPH |
| 20191328 |
MEDICYT s.r.o. |
28.2.2019 |
7,00 Eur s DPH |
| 20191210 |
VERSIUM s.r.o. |
28.2.2019 |
122,68 Eur s DPH |
| 20191114 |
IMUMED SK Bytča |
14.2.2019 |
5 860,03 Eur s DPH |
| 20191051 |
Hartmann Rico spol. s r.o. |
27.2.2019 |
2 051,95 Eur s DPH |
| 20190991 |
Vidra s.r.o. |
26.2.2019 |
732,61 Eur s DPH |
| 20190853 |
Hartmann Rico spol. s r.o. |
18.2.2019 |
1 667,32 Eur s DPH |
| 20190625 |
TIMED spol. s r.o. |
31.1.2019 |
1 275,00 Eur s DPH |
| 20190464 |
TIMED spol. s r.o. |
29.1.2019 |
67,68 Eur s DPH |
| 20190448 |
Agentúra HARMONY v.o.s. |
29.1.2019 |
107,25 Eur s DPH |
| 20190263 |
MEDIC INTERNATIONAL s.r.o. |
24.1.2019 |
41,14 Eur s DPH |
| 20190249 |
VERSIUM s.r.o. |
25.1.2019 |
48,00 Eur s DPH |
| 20190218 |
VERSIUM s.r.o. |
22.1.2019 |
393,00 Eur s DPH |
| 20190041 |
Agentúra HARMONY v.o.s. |
09.1.2019 |
143,00 Eur s DPH |
| 20187860 |
Slovakia online s.r.o. |
31.12.2018 |
119,50 Eur s DPH |
| 20187706 |
PCMOB s.r.o. |
27.12.2018 |
422,84 Eur s DPH |
| 20187691 |
B.BRAUN Medical s.r.o. |
21.12.2018 |
91,93 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 |
