| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 191802009 |
Považská vodárenská spoločnosť, a.s. |
10.3.2019 |
96,32 Eur s DPH |
| 191902012 |
DRAGER Slovensko s.r.o. |
04.3.2019 |
492,12 Eur s DPH |
| 191302032 |
INTRAVENA, S.R.O. |
01.2.2019 |
983,23 Eur s DPH |
| 191302070 |
INTRAVENA, S.R.O. |
15.2.2019 |
5 095,86 Eur s DPH |
| 191502002 |
BIOHEM, S.R.O. |
13.2.2019 |
944,63 Eur s DPH |
| 191302011 |
Beckman Couiter Slovenská republika, s.r.o. |
15.2.2019 |
4 757,07 Eur s DPH |
| 191302012 |
Beckman Couiter Slovenská republika, s.r.o. |
15.2.2019 |
1 395,90 Eur s DPH |
| 191302017 |
INTRAVENA, S.R.O. |
11.2.2019 |
911,51 Eur s DPH |
| 191501230 |
VIDRA A SPOL., s.r.o. |
15.1.2019 |
400,75 Eur s DPH |
| 191501232 |
VIDRA A SPOL., s.r.o. |
05.1.2019 |
2 318,39 Eur s DPH |
| 191501207 |
VIDRA A SPOL., s.r.o. |
08.1.2019 |
404,98 Eur s DPH |
| 191501202 |
VIDRA A SPOL., s.r.o. |
28.1.2019 |
320,09 Eur s DPH |
| 191501201 |
B. BRAUN MEDICAL, S.R.O. |
25.1.2019 |
169,50 Eur s DPH |
| 191501197 |
B. BRAUN MEDICAL, S.R.O. |
28.1.2019 |
648,85 Eur s DPH |
| 191501209 |
VIDRA A SPOL., s.r.o. |
08.1.2019 |
507,56 Eur s DPH |
| 191501212 |
VIDRA A SPOL., s.r.o. |
05.1.2019 |
172,37 Eur s DPH |
| 191501192 |
BIOHEM, S.R.O. |
10.1.2019 |
944,63 Eur s DPH |
| 191501180 |
VIDRA A SPOL., s.r.o. |
26.1.2019 |
951,86 Eur s DPH |
| 191501163 |
VIDRA A SPOL., s.r.o. |
23.1.2019 |
986,41 Eur s DPH |
| 191301125 |
INTRAVENA, S.R.O. |
19.1.2019 |
1 813,11 Eur s DPH |
| 191301063 |
INTRAVENA, S.R.O. |
25.1.2019 |
2 846,33 Eur s DPH |
| 191501106 |
Medtronic Slovakia s.r.o. |
20.1.2019 |
193,89 Eur s DPH |
| 191501150 |
B. BRAUN MEDICAL, S.R.O. |
23.1.2019 |
2 469,98 Eur s DPH |
| 191501135 |
VIDRA A SPOL., s.r.o. |
29.1.2019 |
753,16 Eur s DPH |
| 191501100 |
Medtronic Slovakia s.r.o. |
24.1.2019 |
450,37 Eur s DPH |
| 191501099 |
Medtronic Slovakia s.r.o. |
25.1.2019 |
459,77 Eur s DPH |
| 191501093 |
Medtronic Slovakia s.r.o. |
22.1.2019 |
229,23 Eur s DPH |
| 191501092 |
Medtronic Slovakia s.r.o. |
21.1.2019 |
405,93 Eur s DPH |
| 191501088 |
Medtronic Slovakia s.r.o. |
22.1.2019 |
1 566,00 Eur s DPH |
| 191501085 |
VIDRA A SPOL., s.r.o. |
10.1.2019 |
720,58 Eur s DPH |
| 191501064 |
Medtronic Slovakia s.r.o. |
11.1.2019 |
1 548,00 Eur s DPH |
| 191501060 |
Medtronic Slovakia s.r.o. |
15.1.2019 |
783,00 Eur s DPH |
| 181512130 |
B. BRAUN MEDICAL, S.R.O. |
18.12.2018 |
696,98 Eur s DPH |
| 181312064 |
B. BRAUN MEDICAL, S.R.O. |
13.12.2018 |
296,01 Eur s DPH |
| 181312060 |
B. BRAUN MEDICAL, S.R.O. |
13.12.2018 |
2 085,71 Eur s DPH |
| 181311049 |
B. BRAUN MEDICAL, S.R.O. |
09.11.2018 |
812,20 Eur s DPH |
| 171312094 |
BAX PHARMA, S.R.O. |
22.12.2017 |
4 822,49 Eur s DPH |
| 171312093 |
BAX PHARMA, S.R.O. |
21.12.2017 |
3 028,61 Eur s DPH |
| 171512115 |
Medtronic Slovakia s.r.o. |
29.12.2017 |
-33,66 Eur s DPH |
| 171504028 |
TT Pharma, s.r.o. |
08.4.2017 |
1 734,58 Eur s DPH |
| 191909018 |
VALO PETER |
15.9.2019 |
781,01 Eur s DPH |
| 191210004 |
NRSYS s.r.o. |
07.10.2019 |
660,00 Eur s DPH |
| 191210003 |
NRSYS s.r.o. |
07.10.2019 |
276,00 Eur s DPH |
| 191507082 |
Klaudia Kuzmová - VYGAST |
19.7.2019 |
1 335,73 Eur s DPH |
| 191307082 |
VIDIA spol. s r.o. |
15.7.2019 |
623,56 Eur s DPH |
| 191306156 |
VIDIA spol. s r.o. |
26.6.2019 |
308,24 Eur s DPH |
| 191305158 |
VIDIA spol. s r.o. |
28.5.2019 |
608,56 Eur s DPH |
| 191909005 |
VALO PETER |
15.9.2019 |
587,16 Eur s DPH |
| 191209063 |
Pavol Slamka - Pieta |
08.10.2019 |
110,00 Eur s DPH |
| 191209060 |
CCS, s.r.o. Slov. spoločnosť pre platobné karty |
30.9.2019 |
134,17 Eur s DPH |
