| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 20184034 |
DYNEX servis spol. s r.o. |
06.7.2018 |
102,00 Eur s DPH |
| 20184001 |
VEREX ELTO Liptovský Mikuláš s.r.o. |
30.6.2018 |
120,54 Eur s DPH |
| 20183840 |
Elko Computer spol. s r.o. |
30.6.2018 |
109,54 Eur s DPH |
| 20183813 |
MG -SLOVAKIA s.r.o. |
29.6.2018 |
96,00 Eur s DPH |
| 20183828 |
Erik Štetka - MEDIFLEX |
30.6.2018 |
45,70 Eur s DPH |
| 20183781 |
MSM SLOVAKIA s.r.o. |
27.6.2018 |
15,40 Eur s DPH |
| 20183761 |
MSM SLOVAKIA s.r.o. |
26.6.2018 |
763,20 Eur s DPH |
| 20183782 |
MSM SLOVAKIA s.r.o. |
27.6.2018 |
154,00 Eur s DPH |
| 20183711 |
Servis tlak. nádob dých.techniky |
25.6.2018 |
288,30 Eur s DPH |
| 20183592 |
BIOVENDOR SLOVAKIA s.r.o. |
13.6.2018 |
94,60 Eur s DPH |
| 20183573 |
MG -SLOVAKIA s.r.o. |
21.6.2018 |
1 270,99 Eur s DPH |
| 20183498 |
MG -SLOVAKIA s.r.o. |
14.6.2018 |
925,20 Eur s DPH |
| 20183514 |
MG -SLOVAKIA s.r.o. |
14.6.2018 |
499,20 Eur s DPH |
| 20183453 |
Elko Computer spol. s r.o. |
11.6.2018 |
98,33 Eur s DPH |
| 20183460 |
Elko Computer spol. s r.o. |
19.6.2018 |
1 056,00 Eur s DPH |
| 20183485 |
Elko Computer spol. s r.o. |
13.6.2018 |
30,00 Eur s DPH |
| 20183476 |
JK Trading Bratislava |
11.6.2018 |
36,80 Eur s DPH |
| 20183496 |
SIEMENS HEALTHCARE s.r.o. |
06.6.2018 |
874,44 Eur s DPH |
| 20183458 |
MG -SLOVAKIA s.r.o. |
12.6.2018 |
182,40 Eur s DPH |
| 20183446 |
LIMA SK Banská Bystrica |
11.6.2018 |
2 113,10 Eur s DPH |
| 20183443 |
LIMA SK Banská Bystrica |
11.6.2018 |
801,00 Eur s DPH |
| 20183381 |
LIMA SK Banská Bystrica |
06.6.2018 |
2 499,20 Eur s DPH |
| 20183380 |
LIMA SK Banská Bystrica |
06.6.2018 |
2 113,10 Eur s DPH |
| 20183279 |
BIOVENDOR SLOVAKIA s.r.o. |
31.5.2018 |
1 539,85 Eur s DPH |
| 20183340 |
LIMA SK Banská Bystrica |
05.6.2018 |
843,90 Eur s DPH |
| 20183238 |
LIMA SK Banská Bystrica |
31.5.2018 |
1 510,30 Eur s DPH |
| 20183237 |
LIMA SK Banská Bystrica |
31.5.2018 |
266,60 Eur s DPH |
| 20183145 |
LIMA SK Banská Bystrica |
31.5.2018 |
2 007,50 Eur s DPH |
| 20183099 |
LIMA SK Banská Bystrica |
29.5.2018 |
843,90 Eur s DPH |
| 20183144 |
LIMA SK Banská Bystrica |
31.5.2018 |
2 370,50 Eur s DPH |
| 20183129 |
Beznoska Slovakia s.r.o. |
30.5.2018 |
141,90 Eur s DPH |
| 20183082 |
Beznoska Slovakia s.r.o. |
29.5.2018 |
17,60 Eur s DPH |
| 20183046 |
OXOID CZ s.r.o. Organizačná zložka Slovensko |
25.5.2018 |
1 023,60 Eur s DPH |
| 20183015 |
Ing. Ladický Miloš ELMED |
28.5.2018 |
503,77 Eur s DPH |
| 20182933 |
Beznoska Slovakia s.r.o. |
23.5.2018 |
390,50 Eur s DPH |
| 20182936 |
ADRIAN MED s.r.o. |
16.5.2018 |
2 292,40 Eur s DPH |
| 20182949 |
Sklenárstvo a rám. obrazov M. Poláková |
24.5.2018 |
7,52 Eur s DPH |
| 20182867 |
Agentúra HARMONY v.o.s. |
14.5.2018 |
121,00 Eur s DPH |
| 20182658 |
Ing. Peter Dechet |
30.4.2018 |
50,00 Eur s DPH |
| 20182622 |
CARL ZEISS spol. s r.o. |
30.4.2018 |
2 639,30 Eur s DPH |
| 20182479 |
OSČ - Monček Dušan |
27.4.2018 |
813,32 Eur s DPH |
| 20182478 |
ELEKTROSERVIS Peter Pavlíček |
27.4.2018 |
195,00 Eur s DPH |
| 20182469 |
POLYMED medical SK s.r.o. |
10.4.2018 |
46,80 Eur s DPH |
| 20182461 |
Tyrex - Xray s.r.o. |
27.4.2018 |
222,00 Eur s DPH |
| 20182418 |
POLYMED medical SK s.r.o. |
26.4.2018 |
81,00 Eur s DPH |
| 20182298 |
UNICOMP Poprad |
12.4.2018 |
75,60 Eur s DPH |
| 20182201 |
PHARMA GROUPa.s. |
09.4.2018 |
1 275,00 Eur s DPH |
| 20182079 |
BRACCO IMAGING SLOVAKIA s.r.o. |
19.4.2018 |
788,76 Eur s DPH |
| 20182195 |
PULI medical spol. s r.o. |
06.4.2018 |
1 319,06 Eur s DPH |
| 20182147 |
Bel MIDITECH s.r.o. |
06.4.2018 |
791,79 Eur s DPH |
