| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 20190902 |
LASER servis,spol.s r.o. |
18.2.2019 |
802,44 Eur s DPH |
| 20190900 |
Stapro Slovensko s.r.o. |
22.2.2019 |
456,00 Eur s DPH |
| 20190869 |
CMI spol. s r.o. |
19.2.2019 |
1 543,38 Eur s DPH |
| 20190778 |
MEDIKO s.r.o. |
11.2.2019 |
324,01 Eur s DPH |
| 20190759 |
MEDIKO s.r.o. |
07.2.2019 |
965,45 Eur s DPH |
| 20190652 |
LIMA SK Banská Bystrica |
31.1.2019 |
2 399,10 Eur s DPH |
| 20190647 |
LIMA SK Banská Bystrica |
31.1.2019 |
801,00 Eur s DPH |
| 20190646 |
LIMA SK Banská Bystrica |
31.1.2019 |
2 007,50 Eur s DPH |
| 20190594 |
PERFECT DISTRIBUTION a.s. |
31.1.2019 |
812,16 Eur s DPH |
| 20190505 |
B.BRAUN Medical s.r.o. |
30.1.2019 |
124,48 Eur s DPH |
| 20190458 |
PERFECT DISTRIBUTION a.s. |
29.1.2019 |
70,72 Eur s DPH |
| 20190412 |
B.BRAUN Medical s.r.o. |
28.1.2019 |
648,00 Eur s DPH |
| 20190386 |
MEDIS Nitra s.r.o. |
28.1.2019 |
1 332,00 Eur s DPH |
| 20190209 |
TELEFLEX MEDICAL s.r.o. |
22.1.2019 |
474,72 Eur s DPH |
| 20187572 |
DINA - HITEX SK spol. s r.o. |
10.12.2018 |
91,08 Eur s DPH |
| 20187449 |
Vidra s.r.o. |
18.12.2018 |
911,81 Eur s DPH |
| 20187158 |
DINA - HITEX SK spol. s r.o. |
29.11.2018 |
579,12 Eur s DPH |
| 20187019 |
DINA - HITEX SK spol. s r.o. |
22.11.2018 |
446,58 Eur s DPH |
| 20184362 |
UNIMEDICA s.r.o. |
30.7.2018 |
455,40 Eur s DPH |
| 20184243 |
ZIMMER SLOVAKIA s.r.o. |
30.7.2018 |
400,00 Eur s DPH |
| 20183889 |
UNIMEDICA s.r.o. |
30.6.2018 |
106,92 Eur s DPH |
| 20183661 |
UNIMEDICA s.r.o. |
18.6.2018 |
914,76 Eur s DPH |
| 20181914 |
HERMES LABSYSTEMS s.r.o. |
31.3.2018 |
670,92 Eur s DPH |
| 20181913 |
HERMES LABSYSTEMS s.r.o. |
31.3.2018 |
217,80 Eur s DPH |
| 20195703 |
Slovenský plynárenský priemysel a.s. |
09.10.2019 |
19 992,25 Eur s DPH |
| 20195126 |
SWAN MOBILE a.s. |
09.9.2019 |
10,00 Eur s DPH |
| 20195301 |
Slovenský plynárenský priemysel a.s. |
19.9.2019 |
19 621,00 Eur s DPH |
| 20194509 |
AIR PRODUCTS Slovakia s.r.o. |
31.7.2019 |
1 017,79 Eur s DPH |
| 20191302 |
ROCHE Slovensko s.r.o. |
11.2.2019 |
14 645,54 Eur s DPH |
| 20190872 |
ROCHE Slovensko s.r.o. |
19.2.2019 |
2 644,91 Eur s DPH |
| 20187578 |
SARSTEDT spol. s r.o. |
11.12.2018 |
6 129,10 Eur s DPH |
| 20195188 |
LEGAL ART s.r.o. |
12.9.2019 |
3 896,40 Eur s DPH |
| 20195413 |
Váš nábytok - Stanislav Vážan |
25.9.2019 |
472,50 Eur s DPH |
| 20195414 |
Váš nábytok - Stanislav Vážan |
25.9.2019 |
1 153,00 Eur s DPH |
| 20195090 |
FATRA TIP s.r.o. |
06.9.2019 |
122,40 Eur s DPH |
| 20195091 |
AQUA CORE s.r.o. |
06.9.2019 |
219,30 Eur s DPH |
| 20195092 |
FATRA TIP s.r.o. |
06.9.2019 |
316,92 Eur s DPH |
| 20195093 |
FATRA TIP s.r.o. |
06.9.2019 |
102,00 Eur s DPH |
| 20195073 |
Messer MedicalHome Care Slovakia s.r.o. |
05.9.2019 |
934,32 Eur s DPH |
| 20195084 |
ING.OTO MIKLOŠ |
06.9.2019 |
1 061,60 Eur s DPH |
| 20194973 |
FATRA TIP s.r.o. |
02.9.2019 |
270,58 Eur s DPH |
| 20194971 |
FATRA TIP s.r.o. |
02.9.2019 |
189,12 Eur s DPH |
| 20194965 |
MAJSTER MASIAR s.r.o. |
02.9.2019 |
607,92 Eur s DPH |
| 20194966 |
MAJSTER MASIAR s.r.o. |
02.9.2019 |
616,71 Eur s DPH |
| 20194968 |
JUDr. Gabriela Reichová |
02.9.2019 |
1 344,00 Eur s DPH |
| 20194949 |
FATRA TIP s.r.o. |
02.9.2019 |
81,60 Eur s DPH |
| 20194950 |
FATRA TIP s.r.o. |
02.9.2019 |
102,00 Eur s DPH |
| 20194951 |
FATRA TIP s.r.o. |
02.9.2019 |
102,00 Eur s DPH |
| 20194956 |
EIDOS spol. s r.o. |
02.9.2019 |
374,80 Eur s DPH |
| 20194963 |
MAJSTER MASIAR s.r.o. |
02.9.2019 |
448,09 Eur s DPH |
