| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 151310016 |
Beckman Couiter Slovenská republika, s.r.o. |
12.10.2015 |
94,93 Eur s DPH |
| 151309054 |
Beckman Couiter Slovenská republika, s.r.o. |
30.9.2015 |
1 763,21 Eur s DPH |
| 151709025 |
MIVA - Pobežal Milan |
24.9.2015 |
21,48 Eur s DPH |
| 151309033 |
Beckman Couiter Slovenská republika, s.r.o. |
22.9.2015 |
4 128,19 Eur s DPH |
| 151309009 |
Beckman Couiter Slovenská republika, s.r.o. |
17.9.2015 |
43,78 Eur s DPH |
| 151308055 |
Beckman Couiter Slovenská republika, s.r.o. |
26.8.2015 |
2 016,42 Eur s DPH |
| 151308038 |
Beckman Couiter Slovenská republika, s.r.o. |
19.8.2015 |
1 877,79 Eur s DPH |
| 151308037 |
Beckman Couiter Slovenská republika, s.r.o. |
17.8.2015 |
226,02 Eur s DPH |
| 151307054 |
Beckman Couiter Slovenská republika, s.r.o. |
14.7.2015 |
2 457,98 Eur s DPH |
| 162004025 |
JAGE, s.r.o. |
07.4.2016 |
314,42 Eur s DPH |
| 161301037 |
Sysmex Slovakia s.r.o. |
26.1.2016 |
50,71 Eur s DPH |
| 151511007 |
Sysmex Slovakia s.r.o. |
04.11.2015 |
6 226,00 Eur s DPH |
| 151310039 |
Sysmex Slovakia s.r.o. |
30.10.2015 |
50,71 Eur s DPH |
| 151309034 |
Sysmex Slovakia s.r.o. |
22.9.2015 |
216,15 Eur s DPH |
| 151308002 |
Sysmex Slovakia s.r.o. |
04.8.2015 |
483,01 Eur s DPH |
| 161903008 |
Jaroslav Rybár-syscom |
10.3.2016 |
202,00 Eur s DPH |
| 162004014 |
UNIMED, S.R.O. |
06.4.2016 |
317,99 Eur s DPH |
| 162004003 |
INTERPHARM Slovakia, a.s.
|
05.4.2016 |
126,02 Eur s DPH |
| 162004013 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.4.2016 |
675,52 Eur s DPH |
| 161202064 |
AIR PRODUCTS Slovakia, s.r.o. |
01.2.2016 |
773,54 Eur s DPH |
| 161202061 |
AIR PRODUCTS Slovakia, s.r.o. |
10.2.2016 |
2 544,43 Eur s DPH |
| 161201062 |
PETER VALO |
12.2.2016 |
278,01 Eur s DPH |
| 161201048 |
AIR PRODUCTS Slovakia, s.r.o. |
31.1.2016 |
384,00 Eur s DPH |
| 161201045 |
AIR PRODUCTS Slovakia, s.r.o. |
15.2.2016 |
999,94 Eur s DPH |
| 161601034 |
SHP a.s. |
04.2.2016 |
166,32 Eur s DPH |
| 161601013 |
SHP a.s. |
21.1.2016 |
166,32 Eur s DPH |
| 161701009 |
TOWDY s.r.o. |
22.1.2016 |
569,88 Eur s DPH |
| 151612039 |
SHP a.s. |
30.12.2015 |
166,32 Eur s DPH |
| 151912017 |
PPK priemyselné podlahy s.r.o |
16.12.2015 |
689,47 Eur s DPH |
| 151612026 |
SHP a.s. |
18.12.2015 |
166,32 Eur s DPH |
| 151512085 |
BATIST MEDICAL SK,s.r.o. |
18.12.2015 |
-161,76 Eur s DPH |
| 151712020 |
TOWDY s.r.o. |
15.12.2015 |
944,88 Eur s DPH |
| 151512058 |
SKANTECH, s.r.o. |
09.12.2015 |
418,44 Eur s DPH |
| 151711022 |
UNIONTEX TRADE spol.s.r.o. |
20.11.2015 |
624,00 Eur s DPH |
| 151711021 |
UNIONTEX TRADE spol.s.r.o. |
20.11.2015 |
393,60 Eur s DPH |
| 151711007 |
Viera Mikičová, MITEX- V |
12.11.2015 |
178,75 Eur s DPH |
| 151210057 |
Linde Gas k.s. |
05.10.2015 |
1 843,22 Eur s DPH |
| 151710023 |
Viera Mikičová, MITEX- V |
22.10.2015 |
453,60 Eur s DPH |
| 151710001 |
TOWDY s.r.o. |
05.10.2015 |
753,59 Eur s DPH |
| 151309045 |
Linde Gas k.s. |
15.9.2015 |
2 402,54 Eur s DPH |
| 151309044 |
Linde Gas k.s. |
30.9.2015 |
277,93 Eur s DPH |
| 151309037 |
Linde Gas k.s. |
22.9.2015 |
211,98 Eur s DPH |
| 151309024 |
Linde Gas k.s. |
10.9.2015 |
320,64 Eur s DPH |
| 151908028 |
SKANTECH, s.r.o. |
26.8.2015 |
440,16 Eur s DPH |
| 151906017 |
SKANTECH, s.r.o. |
02.7.2015 |
170,85 Eur s DPH |
| 141502085 |
SKANTECH, s.r.o. |
26.2.2014 |
305,80 Eur s DPH |
| 161203014 |
Juršták Ivan, MUDr.,CHRAMB, s.r.o. |
01.3.2016 |
176,00 Eur s DPH |
| 161203011 |
44 ENTERPRISE, s.r.o.
MUDr. Marika Omastová |
01.3.2016 |
484,15 Eur s DPH |
| 161203012 |
44 ENTERPRISE, s.r.o.
MUDr. Marika Omastová |
29.3.2016 |
500,39 Eur s DPH |
| 161203010 |
DOFTALL, s.r.o., MUDr. Škrovinová |
23.3.2016 |
5 898,05 Eur s DPH |
