| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 20185258 |
Videris Slovensko s.r.o. |
31.8.2018 |
715,20 Eur s DPH |
| 20185244 |
ALW s.r.o. |
31.8.2018 |
582,10 Eur s DPH |
| 20185181 |
MAQUET Slovakia s.r.o. |
31.8.2018 |
55,69 Eur s DPH |
| 20184986 |
Videris Slovensko s.r.o. |
24.8.2018 |
868,80 Eur s DPH |
| 20184903 |
Videris Slovensko s.r.o. |
14.8.2018 |
330,00 Eur s DPH |
| 20184834 |
DISPOLAB spol. s r.o. |
21.8.2018 |
90,90 Eur s DPH |
| 20184642 |
INTERTEC s.r.o. |
20.8.2018 |
42,00 Eur s DPH |
| 20184605 |
MAQUET Slovakia s.r.o. |
31.7.2018 |
55,69 Eur s DPH |
| 20184628 |
Svet zdravia Nemocnica Topoľčany, a.s.
Oddelenie hematológie a transfúziológie |
31.7.2018 |
75,52 Eur s DPH |
| 20184383 |
K&M MEDIA s.r.o. |
18.7.2018 |
345,60 Eur s DPH |
| 20184238 |
Váš nábytok - Stanislav Vážan |
25.7.2018 |
714,00 Eur s DPH |
| 20184060 |
JOZEF HARTVANYI Bojnice |
04.7.2018 |
110,00 Eur s DPH |
| 20184069 |
CORA Ing.Jozef Šifra |
12.7.2018 |
219,67 Eur s DPH |
| 20183825 |
JOLLY JOKER Bratislava |
29.6.2018 |
56,39 Eur s DPH |
| 20183834 |
Ing.Andrej Garlík - REGA |
30.6.2018 |
59,67 Eur s DPH |
| 20183760 |
MSM SLOVAKIA s.r.o. |
26.6.2018 |
264,00 Eur s DPH |
| 20183586 |
MSM SLOVAKIA s.r.o. |
14.6.2018 |
138,60 Eur s DPH |
| 20183513 |
MSM SLOVAKIA s.r.o. |
14.6.2018 |
128,34 Eur s DPH |
| 20183391 |
MSM SLOVAKIA s.r.o. |
06.6.2018 |
226,00 Eur s DPH |
| 20183452 |
Elko Computer spol. s r.o. |
11.6.2018 |
230,66 Eur s DPH |
| 20183508 |
Mária Vidová - MAJAVI |
14.6.2018 |
60,50 Eur s DPH |
| 20183297 |
VEREX ELTO Liptovský Mikuláš s.r.o. |
31.5.2018 |
383,62 Eur s DPH |
| 20183208 |
BIOVENDOR SLOVAKIA s.r.o. |
31.5.2018 |
269,06 Eur s DPH |
| 20183201 |
Elko Computer spol. s r.o. |
31.5.2018 |
109,54 Eur s DPH |
| 20183159 |
DISPOLAB spol. s r.o. |
31.5.2018 |
420,00 Eur s DPH |
| 20183113 |
Elko Computer spol. s r.o. |
30.5.2018 |
122,40 Eur s DPH |
| 20183112 |
Elko Computer spol. s r.o. |
30.5.2018 |
100,37 Eur s DPH |
| 20182958 |
Elko Computer spol. s r.o. |
24.5.2018 |
30,00 Eur s DPH |
| 20183053 |
DIALAB s.r.o. |
25.5.2018 |
48,98 Eur s DPH |
| 20182943 |
HSC MEDICAL s.r.o. |
16.5.2018 |
347,22 Eur s DPH |
| 20182839 |
Dahlhausen SK s.r.o. |
22.5.2018 |
252,00 Eur s DPH |
| 20182723 |
SIEMENS HEALTHCARE s.r.o. |
07.5.2018 |
1 287,60 Eur s DPH |
| 20182781 |
MARLUS GROUP s.r.o. |
09.5.2018 |
24,60 Eur s DPH |
| 20182560 |
ENERGYR spol.s r.o. |
30.4.2018 |
633,30 Eur s DPH |
| 20182564 |
MANACOM Peter Kuzmišin |
30.4.2018 |
184,80 Eur s DPH |
| 20182555 |
Mgr. Zuzana Gáliková, advokátka Advokátska kancelária |
30.4.2018 |
40,00 Eur s DPH |
| 20182460 |
Ing. Peter Dechet |
27.4.2018 |
50,00 Eur s DPH |
| 20182149 |
Softel s.r.o. |
06.4.2018 |
303,94 Eur s DPH |
| 20182377 |
Agentúra HARMONY v.o.s. |
25.4.2018 |
110,00 Eur s DPH |
| 20181869 |
OSČ - Monček Dušan |
31.3.2018 |
521,52 Eur s DPH |
| 20181963 |
CHIROSAN s.r.o. |
31.3.2018 |
826,44 Eur s DPH |
| 20181656 |
EUREX MEDICA s.r.o |
13.3.2018 |
219,59 Eur s DPH |
| 20181725 |
ELEKTROSERVIS Peter Pavlíček |
23.3.2018 |
195,00 Eur s DPH |
| 20181737 |
ŠEVT a.s. |
26.3.2018 |
576,97 Eur s DPH |
| 20181616 |
Lekárske a zdrav.služby ,s.r.o.
Mudr. Danihel Peter |
08.3.2018 |
130,00 Eur s DPH |
| 20181382 |
LOHMANN&RAUSCHER s.r.o. |
15.3.2018 |
97,55 Eur s DPH |
| 20181419 |
BRACCO IMAGING SLOVAKIA s.r.o. |
14.3.2018 |
788,76 Eur s DPH |
| 20181483 |
Erik Štetka - MEDIFLEX |
20.3.2018 |
45,70 Eur s DPH |
| 20181306 |
Jamrich-dent |
28.2.2018 |
411,90 Eur s DPH |
| 20181248 |
HERMES LABSYSTEMS s.r.o. |
28.2.2018 |
324,89 Eur s DPH |
