| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 20190898 |
WORLDCOLOUR s.r.o. |
22.2.2019 |
35 141,08 Eur s DPH |
| 20190712 |
VÚB a.s. |
18.2.2019 |
113,76 Eur s DPH |
| 20190715 |
TITTL s.r.o |
18.2.2019 |
858,00 Eur s DPH |
| 20187715 |
PHOENIX Zvolen |
27.12.2018 |
-28,81 Eur s DPH |
| 20187273 |
PHOENIX Zvolen |
30.11.2018 |
-39,71 Eur s DPH |
| 20187150 |
PERFECT DISTRIBUTION a.s. |
29.11.2018 |
360,12 Eur s DPH |
| 20186995 |
PERFECT DISTRIBUTION a.s. |
22.11.2018 |
-89,10 Eur s DPH |
| 20186888 |
SOFTPROGRES s.r.o. |
22.11.2018 |
807,50 Eur s DPH |
| 20186683 |
RADIX spol. s r.o. |
07.11.2018 |
-10,13 Eur s DPH |
| 20186547 |
BARIA s.r.o. |
31.10.2018 |
-360,00 Eur s DPH |
| 20186493 |
MED - ART spol. s r.o. |
29.10.2018 |
-348,00 Eur s DPH |
| 20186145 |
RADIX spol. s r.o. |
15.10.2018 |
36,00 Eur s DPH |
| 20185808 |
BARIA s.r.o. |
30.9.2018 |
360,00 Eur s DPH |
| 20185715 |
TELEFLEX MEDICAL s.r.o. |
26.9.2018 |
-290,81 Eur s DPH |
| 20185513 |
TELEFLEX MEDICAL s.r.o. |
11.9.2018 |
742,90 Eur s DPH |
| 20185528 |
Hartmann Rico |
11.9.2018 |
-15,18 Eur s DPH |
| 20185307 |
Hornonitrianske bane Prievidza, a.s. |
19.9.2018 |
3 017,31 Eur s DPH |
| 20184966 |
B.BRAUN Medical s.r.o. |
23.8.2018 |
-1 425,60 Eur s DPH |
| 20184373 |
B.BRAUN Medical s.r.o. |
31.7.2018 |
-158,40 Eur s DPH |
| 20184106 |
B.BRAUN Medical s.r.o. |
17.7.2018 |
-70,49 Eur s DPH |
| 20183802 |
Hartmann Rico |
28.6.2018 |
-202,49 Eur s DPH |
| 20183022 |
MED - ART spol. s r.o. |
28.5.2018 |
-348,00 Eur s DPH |
| 20181542 |
Hartmann Rico |
20.3.2018 |
431,28 Eur s DPH |
| 20181136 |
MED - ART spol. s r.o. |
28.2.2018 |
-18,00 Eur s DPH |
| 20180655 |
MED - ART spol. s r.o. |
31.1.2018 |
-597,98 Eur s DPH |
| 20180606 |
RADIX spol. s r.o. |
31.1.2018 |
274,44 Eur s DPH |
| 20180623 |
INMEDIA Zvolen spol. s r.o. |
31.1.2018 |
-8,01 Eur s DPH |
| 20180455 |
B.BRAUN Medical s.r.o. |
29.1.2018 |
866,99 Eur s DPH |
| 20180481 |
B.BRAUN Medical s.r.o. |
12.1.2018 |
867,00 Eur s DPH |
| 20190986 |
UNI - JAS s.r.o. |
26.2.2019 |
279,00 Eur s DPH |
| 20190757 |
Slovnaft a.s. |
14.2.2019 |
134,79 Eur s DPH |
| 20190722 |
MAGNA ENERGIA a.s. |
04.2.2019 |
18 195,61 Eur s DPH |
| 20190681 |
FNsP Žilina |
31.1.2019 |
30,67 Eur s DPH |
| 20190574 |
FATRA TIP s.r.o. |
31.1.2019 |
105,06 Eur s DPH |
| 20190562 |
EIDOS spol. s r.o. |
31.1.2019 |
275,40 Eur s DPH |
| 20190556 |
FATRA TIP s.r.o. |
31.1.2019 |
81,60 Eur s DPH |
| 20190481 |
FATRA TIP s.r.o. |
29.1.2019 |
163,20 Eur s DPH |
| 20190479 |
MAJSTER MASIAR s.r.o. |
29.1.2019 |
173,93 Eur s DPH |
| 20190482 |
FATRA TIP s.r.o. |
29.1.2019 |
71,27 Eur s DPH |
| 20190476 |
FATRA TIP s.r.o. |
29.1.2019 |
66,52 Eur s DPH |
| 20190474 |
MAJSTER MASIAR s.r.o. |
29.1.2019 |
41,80 Eur s DPH |
| 20190475 |
MAJSTER MASIAR s.r.o. |
29.1.2019 |
90,98 Eur s DPH |
| 20187218 |
INMEDIA Zvolen spol. s r.o. |
30.11.2018 |
20,96 Eur s DPH |
| 20187219 |
INMEDIA Zvolen spol. s r.o. |
30.11.2018 |
46,68 Eur s DPH |
| 20187220 |
INMEDIA Zvolen spol. s r.o. |
30.11.2018 |
34,73 Eur s DPH |
| 20187222 |
INMEDIA Zvolen spol. s r.o. |
30.11.2018 |
163,91 Eur s DPH |
| 20187225 |
INMEDIA Zvolen spol. s r.o. |
30.11.2018 |
23,62 Eur s DPH |
| 20187226 |
INMEDIA Zvolen spol. s r.o. |
30.11.2018 |
33,22 Eur s DPH |
| 20187215 |
INMEDIA Zvolen spol. s r.o. |
30.11.2018 |
102,06 Eur s DPH |
| 20187214 |
INMEDIA Zvolen spol. s r.o. |
30.11.2018 |
821,20 Eur s DPH |
