| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 20191996 |
JABLOTRON SLOVAKIA s.r.o. |
31.3.2019 |
10,76 Eur s DPH |
| 20191991 |
SLOVAK TELECOM a.s. |
31.3.2019 |
197,82 Eur s DPH |
| 20191921 |
ROCHE Slovensko Bratislava s.r.o. |
31.3.2019 |
19,20 Eur s DPH |
| 20191920 |
ROCHE Slovensko Bratislava s.r.o. |
31.3.2019 |
12,00 Eur s DPH |
| 20191918 |
MAZMED s.r.o. |
31.3.2019 |
690,50 Eur s DPH |
| 20191882 |
IPS CLEANING s.r.o |
31.3.2019 |
39 571,60 Eur s DPH |
| 20191781 |
Orange Slovensko a.s. |
28.3.2019 |
15,98 Eur s DPH |
| 20187794 |
Jaroslav Kovár - KOJA |
28.12.2018 |
171,53 Eur s DPH |
| 20187330 |
UNIVERZITNÁ NEMOCNICA L.PASTERA Košice |
30.11.2018 |
20,00 Eur s DPH |
| 20184066 |
MARSANN IT s.r.o. |
11.7.2018 |
32 909,76 Eur s DPH |
| 20180650 |
ICZ Slovakia a.s. |
31.1.2018 |
398,40 Eur s DPH |
| 20186516 |
EUREX MEDICA spol. s r.o. |
31.10.2018 |
423,12 Eur s DPH |
| 20186887 |
EUREX MEDICA spol. s r.o. |
21.11.2018 |
423,12 Eur s DPH |
| 20191956 |
FATRA TIP s.r.o. |
31.3.2019 |
109,43 Eur s DPH |
| 20191959 |
FATRA TIP s.r.o. |
31.3.2019 |
56,08 Eur s DPH |
| 20191955 |
EIDOS spol. s r.o. |
31.3.2019 |
156,13 Eur s DPH |
| 20191953 |
MAJSTER MASIAR s.r.o. |
31.3.2019 |
86,15 Eur s DPH |
| 20191954 |
FATRA TIP s.r.o. |
31.3.2019 |
81,60 Eur s DPH |
| 20191833 |
MAJSTER MASIAR s.r.o. |
29.3.2019 |
226,61 Eur s DPH |
| 20191839 |
EIDOS spol. s r.o. |
29.3.2019 |
54,50 Eur s DPH |
| 20191840 |
MAJSTER MASIAR s.r.o. |
29.3.2019 |
174,98 Eur s DPH |
| 20191841 |
MAJSTER MASIAR s.r.o. |
29.3.2019 |
200,52 Eur s DPH |
| 20191842 |
FATRA TIP s.r.o. |
29.3.2019 |
122,40 Eur s DPH |
| 20191843 |
FATRA TIP s.r.o. |
29.3.2019 |
116,03 Eur s DPH |
| 20191686 |
Prievidzské tepelné hospodárstvo a.s. |
27.3.2019 |
-5 028,91 Eur s DPH |
| 20191626 |
Johnson & Johnson s.r.o. |
21.3.2019 |
2 075,18 Eur s DPH |
| 20191298 |
LINDE GAS k.s. |
28.2.2019 |
55,78 Eur s DPH |
| 20191232 |
AIR PRODUCTS Slovakia s.r.o. |
28.2.2019 |
50,40 Eur s DPH |
| 20190576 |
INMEDIA Zvolen spol. s r.o. |
31.1.2019 |
1,38 Eur s DPH |
| 20190577 |
INMEDIA Zvolen spol. s r.o. |
31.1.2019 |
198,98 Eur s DPH |
| 20190578 |
INMEDIA Zvolen spol. s r.o. |
31.1.2019 |
7,48 Eur s DPH |
| 20190554 |
INMEDIA Zvolen spol. s r.o. |
31.1.2019 |
347,90 Eur s DPH |
| 20190552 |
INMEDIA Zvolen spol. s r.o. |
31.1.2019 |
72,90 Eur s DPH |
| 20190504 |
INMEDIA Zvolen spol. s r.o. |
29.1.2019 |
119,10 Eur s DPH |
| 20190516 |
PHOENIX Zvolen |
30.1.2019 |
1 899,80 Eur s DPH |
| 20190491 |
INMEDIA Zvolen spol. s r.o. |
29.1.2019 |
116,82 Eur s DPH |
| 20190477 |
INMEDIA Zvolen spol. s r.o. |
29.1.2019 |
2,41 Eur s DPH |
| 20190480 |
INMEDIA Zvolen spol. s r.o. |
29.1.2019 |
142,08 Eur s DPH |
| 20190483 |
INMEDIA Zvolen spol. s r.o. |
29.1.2019 |
18,43 Eur s DPH |
| 20190486 |
INMEDIA Zvolen spol. s r.o. |
29.1.2019 |
499,86 Eur s DPH |
| 20190137 |
B a B spol. s r.o. |
22.1.2019 |
-11,04 Eur s DPH |
| 20184612 |
PULI medical spol. s r.o. |
18.7.2018 |
19 350,00 Eur s DPH |
| 20182188 |
MGP spol. s r.o. |
09.4.2018 |
4 719,61 Eur s DPH |
| 20181784 |
MGP spol. s r.o. |
27.3.2018 |
1 320,00 Eur s DPH |
| 20191876 |
Messer MedicalHome Care Slovakia s.r.o. |
31.3.2019 |
993,24 Eur s DPH |
| 20191178 |
AIR PRODUCTS Slovakia s.r.o. |
28.2.2019 |
187,85 Eur s DPH |
| 20191068 |
RANDOX |
27.2.2019 |
123,10 Eur s DPH |
| 20190527 |
RANDOX |
30.1.2019 |
530,00 Eur s DPH |
| 20190024 |
PHOENIX Zvolen |
08.1.2019 |
2 041,80 Eur s DPH |
| 20187540 |
VERSIUM s.r.o. |
17.12.2018 |
1 008,00 Eur s DPH |
