| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 191505044 |
Perfect Distribution a.s. - organizačná zlolžka |
22.5.2019 |
151,52 Eur s DPH |
| 191505046 |
Medin Slovensko, s.r.o. |
21.5.2019 |
144,13 Eur s DPH |
| 191505032 |
Medin Slovensko, s.r.o. |
16.5.2019 |
304,30 Eur s DPH |
| 191505033 |
Medin Slovensko, s.r.o. |
16.5.2019 |
216,70 Eur s DPH |
| 191505035 |
Medin Slovensko, s.r.o. |
15.5.2019 |
298,61 Eur s DPH |
| 191505009 |
Medin Slovensko, s.r.o. |
07.5.2019 |
208,00 Eur s DPH |
| 191505010 |
Medin Slovensko, s.r.o. |
07.5.2019 |
356,99 Eur s DPH |
| 191504128 |
Medin Slovensko, s.r.o. |
26.4.2019 |
276,46 Eur s DPH |
| 191504116 |
Medin Slovensko, s.r.o. |
30.4.2019 |
320,24 Eur s DPH |
| 191504117 |
Medin Slovensko, s.r.o. |
30.4.2019 |
339,09 Eur s DPH |
| 191504118 |
Medin Slovensko, s.r.o. |
29.4.2019 |
101,11 Eur s DPH |
| 191504121 |
Medin Slovensko, s.r.o. |
30.4.2019 |
157,20 Eur s DPH |
| 191504123 |
Medin Slovensko, s.r.o. |
25.4.2019 |
349,24 Eur s DPH |
| 191504028 |
Medtronic Slovakia s.r.o. |
05.4.2019 |
268,46 Eur s DPH |
| 191504027 |
Medtronic Slovakia s.r.o. |
05.4.2019 |
336,60 Eur s DPH |
| 191504026 |
Medtronic Slovakia s.r.o. |
05.4.2019 |
100,98 Eur s DPH |
| 191304010 |
Beckman Couiter Slovenská republika, s.r.o. |
05.4.2019 |
3 577,95 Eur s DPH |
| 191304009 |
Beckman Couiter Slovenská republika, s.r.o. |
02.4.2019 |
250,80 Eur s DPH |
| 191203051 |
Medtronic Slovakia s.r.o. |
21.3.2019 |
528,00 Eur s DPH |
| 191203050 |
Medtronic Slovakia s.r.o. |
21.3.2019 |
528,00 Eur s DPH |
| 191203049 |
Medtronic Slovakia s.r.o. |
21.3.2019 |
204,00 Eur s DPH |
| 191503133 |
Medtronic Slovakia s.r.o. |
28.3.2019 |
100,98 Eur s DPH |
| 191303133 |
Beckman Couiter Slovenská republika, s.r.o. |
29.3.2019 |
404,56 Eur s DPH |
| 191703026 |
Medtronic Slovakia s.r.o. |
18.3.2019 |
1 185,00 Eur s DPH |
| 191503058 |
Medtronic Slovakia s.r.o. |
15.3.2019 |
459,77 Eur s DPH |
| 191503057 |
Medtronic Slovakia s.r.o. |
15.3.2019 |
368,70 Eur s DPH |
| 191503061 |
Medtronic Slovakia s.r.o. |
15.3.2019 |
688,57 Eur s DPH |
| 191503060 |
Medtronic Slovakia s.r.o. |
15.3.2019 |
666,79 Eur s DPH |
| 191503059 |
Medtronic Slovakia s.r.o. |
15.3.2019 |
858,02 Eur s DPH |
| 191503045 |
Medtronic Slovakia s.r.o. |
15.3.2019 |
386,51 Eur s DPH |
| 191503038 |
Medtronic Slovakia s.r.o. |
06.3.2019 |
100,98 Eur s DPH |
| 191501170 |
LOHMANN A RAUSCHER, s.r.o. |
10.1.2019 |
1 921,37 Eur s DPH |
| 191501151 |
B. BRAUN MEDICAL, S.R.O. |
30.1.2019 |
2 469,98 Eur s DPH |
| 191501031 |
BEZNOSKA, S.R.O. |
16.1.2019 |
464,20 Eur s DPH |
| 191501032 |
BEZNOSKA, S.R.O. |
17.1.2019 |
464,20 Eur s DPH |
| 191211098 |
VALO PETER |
15.11.2019 |
2 982,55 Eur s DPH |
| 192112004 |
Falck Záchranná a.s. |
13.12.2019 |
137 468,34 Eur s DPH |
| 191211088 |
SLOVAK TELECOM, a.s. |
11.12.2019 |
1,00 Eur s DPH |
| 191211087 |
SLOVAK TELECOM, a.s. |
11.12.2019 |
1 316,41 Eur s DPH |
| 191211074 |
Lindstrom, s.r.o. |
09.12.2019 |
10,46 Eur s DPH |
| 191211082 |
SLOVAK TELECOM, a.s. |
11.12.2019 |
48,98 Eur s DPH |
| 191211016 |
Slovnaft, a.s. |
04.12.2019 |
926,14 Eur s DPH |
| 191311169 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
25.11.2019 |
12,00 Eur s DPH |
| 191311183 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.11.2019 |
15,96 Eur s DPH |
| 191311130 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
15.11.2019 |
2 014,19 Eur s DPH |
| 191311131 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
15.11.2019 |
2 156,44 Eur s DPH |
| 191611023 |
Bidfood s.r.o. |
25.11.2019 |
847,31 Eur s DPH |
| 191311126 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
15.11.2019 |
2 587,73 Eur s DPH |
| 191311127 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
15.11.2019 |
128,78 Eur s DPH |
| 191611019 |
Bidfood s.r.o. |
25.11.2019 |
487,61 Eur s DPH |
