| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 20195072 |
TAXI - TORO Jozef Szudor Prievidza |
06.9.2019 |
85,80 Eur s DPH |
| 20195071 |
TAXI - TORO Kotian Rudolf Ráztočno |
06.9.2019 |
23,76 Eur s DPH |
| 20195070 |
TAXI - TORO Ladislav Schnierer Prievidza |
06.9.2019 |
69,30 Eur s DPH |
| 20195069 |
TAXI - TORO Choleva Juraj Prievidza |
06.9.2019 |
173,25 Eur s DPH |
| 20195068 |
TAXI - TORO Štefan Andrisák Prievidza |
06.9.2019 |
74,58 Eur s DPH |
| 20195067 |
TAXI - TORO Peter Rybár |
06.9.2019 |
45,87 Eur s DPH |
| 20194580 |
DISPOLAB spol. s r.o. |
05.8.2019 |
186,01 Eur s DPH |
| 20194152 |
MEDICOM Software s.r.o. |
31.7.2019 |
659,00 Eur s DPH |
| 20194249 |
Videris Slovensko s.r.o. |
30.7.2019 |
651,60 Eur s DPH |
| 20194015 |
SLOVAKIA MEDICAL s.r.o. |
11.7.2019 |
642,00 Eur s DPH |
| 20193091 |
Hartmann Rico spol. s r.o. |
29.5.2019 |
215,64 Eur s DPH |
| 20193090 |
Hartmann Rico spol. s r.o. |
29.5.2019 |
1 106,88 Eur s DPH |
| 20192919 |
Hartmann Rico spol. s r.o. |
16.5.2019 |
202,20 Eur s DPH |
| 20192771 |
BIO G spol. s r.o. |
09.5.2019 |
50,54 Eur s DPH |
| 20192770 |
BIO G spol. s r.o. |
09.5.2019 |
24,20 Eur s DPH |
| 20192733 |
OTIS Výťahy s.r.o. |
20.5.2019 |
184,00 Eur s DPH |
| 20192715 |
Unomed s.r.o. |
09.5.2019 |
615,18 Eur s DPH |
| 20192704 |
BIO G spol. s r.o. |
06.5.2019 |
229,68 Eur s DPH |
| 20192663 |
Unomed s.r.o. |
17.5.2019 |
1 191,44 Eur s DPH |
| 20192386 |
MG -SLOVAKIA s.r.o. |
26.4.2019 |
7 953,00 Eur s DPH |
| 20192153 |
CMI spol. s r.o. |
09.4.2019 |
1 350,49 Eur s DPH |
| 20192117 |
OTIS Výťahy s.r.o. |
17.4.2019 |
240,00 Eur s DPH |
| 20192082 |
OTIS Výťahy s.r.o. |
18.4.2019 |
28,80 Eur s DPH |
| 20192064 |
LASER servis,spol.s r.o. |
08.4.2019 |
1 133,64 Eur s DPH |
| 20192051 |
CMI spol. s r.o. |
05.4.2019 |
525,25 Eur s DPH |
| 20191859 |
PERFECT DISTRIBUTION a.s. |
29.3.2019 |
279,83 Eur s DPH |
| 20191858 |
PERFECT DISTRIBUTION a.s. |
29.3.2019 |
1 055,81 Eur s DPH |
| 20191857 |
LASER servis,spol.s r.o. |
29.3.2019 |
1 185,06 Eur s DPH |
| 20191805 |
CMI spol. s r.o. |
28.3.2019 |
102,90 Eur s DPH |
| 20191799 |
EUROLAB LAMBDA a.s. |
28.3.2019 |
579,95 Eur s DPH |
| 20191798 |
EUROLAB LAMBDA a.s. |
28.3.2019 |
1 166,60 Eur s DPH |
| 20191771 |
PERFECT DISTRIBUTION a.s. |
27.3.2019 |
210,46 Eur s DPH |
| 20191747 |
PERFECT DISTRIBUTION a.s. |
26.3.2019 |
142,56 Eur s DPH |
| 20191746 |
PERFECT DISTRIBUTION a.s. |
26.3.2019 |
72,72 Eur s DPH |
| 20191608 |
MEDIS Nitra s.r.o. |
14.3.2019 |
1 377,42 Eur s DPH |
| 20191490 |
POLYMED medical SK s.r.o. |
06.3.2019 |
147,60 Eur s DPH |
| 20191434 |
PERFECT DISTRIBUTION a.s. |
15.3.2019 |
152,24 Eur s DPH |
| 20191367 |
Ing. Ladislav Ivanics IL-MED |
08.3.2019 |
713,86 Eur s DPH |
| 20191431 |
TELEFLEX MEDICAL s.r.o. |
15.3.2019 |
378,48 Eur s DPH |
| 20191363 |
PERFECT DISTRIBUTION a.s. |
08.3.2019 |
346,31 Eur s DPH |
| 20191355 |
TELEFLEX MEDICAL s.r.o. |
08.3.2019 |
74,77 Eur s DPH |
| 20191351 |
TELEFLEX MEDICAL s.r.o. |
08.3.2019 |
414,06 Eur s DPH |
| 20191153 |
Dräger medical Slovensko s.r.o. |
28.2.2019 |
656,57 Eur s DPH |
| 20191087 |
RADETON SK s.r.o. |
15.2.2019 |
1 476,00 Eur s DPH |
| 20191080 |
POLYMED medical SK s.r.o. |
28.2.2019 |
80,28 Eur s DPH |
| 20191049 |
TELEFLEX MEDICAL s.r.o. |
27.2.2019 |
290,81 Eur s DPH |
| 20190896 |
TANGRA spol. s r.o. |
21.2.2019 |
120,00 Eur s DPH |
| 20190702 |
RADETON SK s.r.o. |
31.1.2019 |
396,00 Eur s DPH |
| 20190617 |
ADRIAN MED s.r.o. |
31.1.2019 |
2 292,40 Eur s DPH |
| 20190547 |
Softel s.r.o. |
14.1.2019 |
5 348,37 Eur s DPH |
