| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 20180228 |
MEDIN SLOVENSKO s.r.o. |
16.1.2018 |
247,80 Eur s DPH |
| 20180111 |
DINA - HITEX SK Trenčín |
24.1.2018 |
264,60 Eur s DPH |
| 20180130 |
UNIMEDICA s.r.o. |
23.1.2018 |
379,50 Eur s DPH |
| 20180128 |
MEDIN SLOVENSKO s.r.o. |
24.1.2018 |
267,31 Eur s DPH |
| 20180149 |
UNIMEDICA s.r.o. |
23.1.2018 |
950,40 Eur s DPH |
| 20180171 |
UNIMEDICA s.r.o. |
16.1.2018 |
53,46 Eur s DPH |
| 20180227 |
MEDIN SLOVENSKO s.r.o. |
16.1.2018 |
289,93 Eur s DPH |
| 20177951 |
TELEFLEX MEDICAL s.r.o. |
21.12.2017 |
301,38 Eur s DPH |
| 20177952 |
TELEFLEX MEDICAL s.r.o. |
21.12.2017 |
78,60 Eur s DPH |
| 20177316 |
LUKAS s.r.o. |
27.11.2017 |
864,00 Eur s DPH |
| 20177688 |
TELEFLEX MEDICAL s.r.o. |
11.12.2017 |
312,00 Eur s DPH |
| 20187728 |
KALORIM s.r.o. |
31.12.2018 |
2 395,20 Eur s DPH |
| 20187294 |
ECM ECO Monitoring a.s. |
31.12.2018 |
1 536,00 Eur s DPH |
| 20190699 |
Slovenský plynárenský priemysel a.s. |
31.1.2019 |
68 149,46 Eur s DPH |
| 20190691 |
MARIUS PEDERSEN a..s. |
31.1.2019 |
355,22 Eur s DPH |
| 20190690 |
ICZ Slovakia a.s. |
31.1.2019 |
1 353,00 Eur s DPH |
| 20190667 |
PHOENIX Zvolen |
31.1.2019 |
-446,25 Eur s DPH |
| 20190546 |
MikroCHEM s.r.o. |
14.1.2019 |
117,07 Eur s DPH |
| 20190359 |
Slovnaft a.s. |
28.1.2019 |
203,35 Eur s DPH |
| 20190247 |
DIGI SLOVAKIA Bratislava s.r.o. |
25.1.2019 |
7,60 Eur s DPH |
| 20190064 |
Slovnaft a.s. |
14.1.2019 |
208,50 Eur s DPH |
| 20187908 |
NTS Národná transfúzna služba Bratislava |
31.12.2018 |
237,90 Eur s DPH |
| 20187911 |
ICZ Slovakia a.s. |
31.12.2018 |
1 260,00 Eur s DPH |
| 20187907 |
NTS Národná transfúzna služba Bratislava |
31.12.2018 |
3 384,31 Eur s DPH |
| 20187858 |
MUDr.JUDr. Miroslav PAVLÁK |
31.12.2018 |
960,00 Eur s DPH |
| 20186784 |
ECM ECO Monitoring a.s. |
12.11.2018 |
359,52 Eur s DPH |
| 20186854 |
PHOENIX Zvolen |
13.11.2018 |
6 631,08 Eur s DPH |
| 20186458 |
ECM ECO Monitoring a.s. |
29.10.2018 |
359,52 Eur s DPH |
| 20186095 |
MED - ART spol. s r.o. |
11.10.2018 |
351,35 Eur s DPH |
| 20186224 |
PhDr. Gabriela Spišáková Majster Papier |
22.10.2018 |
304,73 Eur s DPH |
| 20186225 |
PhDr. Gabriela Spišáková Majster Papier |
22.10.2018 |
770,90 Eur s DPH |
| 20185352 |
PhDr. Gabriela Spišáková Majster Papier |
14.9.2018 |
940,80 Eur s DPH |
| 20185227 |
AUTOCONT s.r.o. |
31.8.2018 |
4 035,00 Eur s DPH |
| 20184862 |
Hornonitrianske bane Prievidza, a.s. |
17.8.2018 |
2 948,51 Eur s DPH |
| 20184552 |
BECKMAN COULTER s.r.o. |
31.7.2018 |
9 227,94 Eur s DPH |
| 20184309 |
MIP s.r.o. |
18.7.2018 |
997,64 Eur s DPH |
| 20184341 |
MIP s.r.o. |
31.7.2018 |
916,56 Eur s DPH |
| 20184551 |
BECKMAN COULTER s.r.o. |
31.7.2018 |
415,32 Eur s DPH |
| 20184201 |
BECKMAN COULTER s.r.o. |
24.7.2018 |
8 591,92 Eur s DPH |
| 20184202 |
BECKMAN COULTER s.r.o. |
24.7.2018 |
8,81 Eur s DPH |
| 20184207 |
JEMO TRADING |
24.7.2018 |
99,00 Eur s DPH |
| 20184234 |
MIP s.r.o. |
26.7.2018 |
469,90 Eur s DPH |
| 20184276 |
BECKMAN COULTER s.r.o. |
26.7.2018 |
7 562,49 Eur s DPH |
| 20183700 |
Klaudia Kuzmová - VYGAST |
22.6.2018 |
2 990,68 Eur s DPH |
| 20183728 |
PULI medical spol. s r.o. |
25.6.2018 |
1 526,76 Eur s DPH |
| 20183775 |
BECKMAN COULTER s.r.o. |
27.6.2018 |
334,62 Eur s DPH |
| 20183777 |
BECKMAN COULTER s.r.o. |
27.6.2018 |
297,00 Eur s DPH |
| 20183814 |
BECKMAN COULTER s.r.o. |
29.6.2018 |
32,40 Eur s DPH |
| 20183535 |
JEMO TRADING |
20.6.2018 |
781,00 Eur s DPH |
| 20183536 |
JEMO TRADING |
20.6.2018 |
1 485,00 Eur s DPH |
