| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 151311036 |
BIOMEDICA SLOVAKIA s.r.o. |
18.11.2015 |
199,65 Eur s DPH |
| 151310026 |
BIOMEDICA SLOVAKIA s.r.o. |
16.10.2015 |
1 451,34 Eur s DPH |
| 151310041 |
BIOMEDICA SLOVAKIA s.r.o. |
28.10.2015 |
791,29 Eur s DPH |
| 151311010 |
BIOMEDICA SLOVAKIA s.r.o. |
11.11.2015 |
1 451,34 Eur s DPH |
| 151311016 |
BIOMEDICA SLOVAKIA s.r.o. |
10.11.2015 |
863,17 Eur s DPH |
| 151311017 |
BIOMEDICA SLOVAKIA s.r.o. |
11.11.2015 |
445,50 Eur s DPH |
| 151311034 |
BIOMEDICA SLOVAKIA s.r.o. |
18.11.2015 |
1 197,90 Eur s DPH |
| 181601019 |
PEZA a.s. |
25.1.2018 |
1 544,08 Eur s DPH |
| 181601018 |
Bidfood s.r.o. |
15.1.2018 |
1 027,36 Eur s DPH |
| 181601013 |
HôRKA s.r.o. |
23.1.2018 |
1 207,91 Eur s DPH |
| 181601007 |
PICADO, s.r.o. |
11.1.2018 |
1 182,24 Eur s DPH |
| 171612017 |
Fatra TIP, s.r.o. |
29.12.2017 |
2 557,14 Eur s DPH |
| 171611039 |
INMEDIA, spol. s r.o. |
29.11.2017 |
1 186,75 Eur s DPH |
| 171611038 |
INMEDIA, spol. s r.o. |
29.11.2017 |
80,84 Eur s DPH |
| 171611031 |
Ľubica Križanová - Veľkoobchod OZ |
30.11.2017 |
32,39 Eur s DPH |
| 171611025 |
INMEDIA, spol. s r.o. |
28.11.2017 |
376,70 Eur s DPH |
| 171611029 |
Ľubica Križanová - Veľkoobchod OZ |
28.11.2017 |
52,17 Eur s DPH |
| 181901023 |
ALIEN technik s.r.o. |
31.1.2018 |
3,00 Eur s DPH |
| 181902019 |
VALO PETER |
20.2.2018 |
378,27 Eur s DPH |
| 181302129 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.2.2018 |
895,04 Eur s DPH |
| 181902018 |
VALO PETER |
20.2.2018 |
491,74 Eur s DPH |
| 181302119 |
MED-ART, S.R.O. |
23.2.2018 |
21,18 Eur s DPH |
| 181202020 |
Miroslav Ušiak
MEDIVENT |
28.2.2018 |
1 087,20 Eur s DPH |
| 181902005 |
Miroslav Ušiak
MEDIVENT |
28.2.2018 |
187,20 Eur s DPH |
| 181302055 |
UNIPHARMA a.s. |
15.2.2018 |
233,53 Eur s DPH |
| 181302054 |
UNIPHARMA a.s. |
14.2.2018 |
207,17 Eur s DPH |
| 181302048 |
UNIPHARMA a.s. |
15.2.2018 |
1 702,32 Eur s DPH |
| 181302049 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
15.2.2018 |
1 771,19 Eur s DPH |
| 181302053 |
UNIPHARMA a.s. |
14.2.2018 |
66,22 Eur s DPH |
| 181302043 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
14.2.2018 |
343,12 Eur s DPH |
| 181302041 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
15.2.2018 |
1 908,52 Eur s DPH |
| 181302040 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.2.2018 |
249,62 Eur s DPH |
| 181302017 |
UNIPHARMA a.s. |
15.2.2018 |
27,39 Eur s DPH |
| 181302018 |
UNIPHARMA a.s. |
15.2.2018 |
12,78 Eur s DPH |
| 181302005 |
UNIPHARMA a.s. |
15.2.2018 |
3 705,80 Eur s DPH |
| 181302014 |
UNIPHARMA a.s. |
15.2.2018 |
22,17 Eur s DPH |
| 181302015 |
UNIPHARMA a.s. |
15.2.2018 |
1 153,03 Eur s DPH |
| 181302016 |
UNIPHARMA a.s. |
15.2.2018 |
5,50 Eur s DPH |
| 181302019 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
15.2.2018 |
59,60 Eur s DPH |
| 181901024 |
LIFTCOMP a.s. |
12.2.2018 |
180,00 Eur s DPH |
| 181201066 |
MEGAWASTE SLOVAKIA s.r.o. |
14.2.2018 |
175,27 Eur s DPH |
| 181901022 |
TYREX-Xray, s.r.o. |
13.2.2018 |
259,56 Eur s DPH |
| 181201014 |
Bohuš Pakan. Servis nástrojov |
26.1.2018 |
307,00 Eur s DPH |
| 181901018 |
MAQUET Slovakia s.r.o. |
02.2.2018 |
99,31 Eur s DPH |
| 181501128 |
MED-ART, S.R.O. |
16.1.2018 |
2 119,44 Eur s DPH |
| 181501138 |
MED-ART, S.R.O. |
16.1.2018 |
3 143,60 Eur s DPH |
| 181501130 |
MED-ART, S.R.O. |
18.1.2018 |
5 283,36 Eur s DPH |
| 181501139 |
MED-ART, S.R.O. |
15.1.2018 |
1 044,48 Eur s DPH |
| 181901011 |
Kováčik Michal |
29.1.2018 |
342,60 Eur s DPH |
| 171212068 |
FCC Slovensko, s.r.o. |
04.1.2018 |
4 608,00 Eur s DPH |
