| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 171510078 |
MED-ART, S.R.O. |
19.10.2017 |
2 424,81 Eur s DPH |
| 171310065 |
MED-ART, S.R.O. |
20.10.2017 |
10 636,49 Eur s DPH |
| 171210020 |
DERAZIN - Ing. Milan PASTIERIK |
19.10.2017 |
72,00 Eur s DPH |
| 171710002 |
QEX, a.s. |
06.10.2017 |
890,40 Eur s DPH |
| 171210014 |
DERAZIN - Ing. Milan PASTIERIK |
12.10.2017 |
79,20 Eur s DPH |
| 161504082 |
A.M.I. SLOVAKIA s.r.o. |
22.4.2016 |
124,50 Eur s DPH |
| 161904026 |
A.M.I. SLOVAKIA s.r.o. |
19.4.2016 |
216,00 Eur s DPH |
| 151511051 |
A.M.I. SLOVAKIA s.r.o. |
16.11.2015 |
124,50 Eur s DPH |
| 161501059 |
A.M.I. SLOVAKIA s.r.o. |
25.1.2016 |
124,50 Eur s DPH |
| 151507060 |
A.M.I. SLOVAKIA s.r.o. |
14.7.2015 |
124,50 Eur s DPH |
| 151506079 |
A.M.I. SLOVAKIA s.r.o. |
17.6.2015 |
124,50 Eur s DPH |
| 171211034 |
SLOVAK TELECOM, a.s. |
06.12.2017 |
21,05 Eur s DPH |
| 171211035 |
SLOVAK TELECOM, a.s. |
06.12.2017 |
1 338,65 Eur s DPH |
| 171211039 |
VALO PETER |
15.11.2017 |
673,12 Eur s DPH |
| 171211043 |
DOFTALL, s.r.o., MUDr. Škrovinová |
05.12.2017 |
4 651,25 Eur s DPH |
| 171211045 |
OKRESNÉ STAVEBNÉ BYTOVÉ DRUŽSTVO |
07.12.2017 |
132,06 Eur s DPH |
| 171211046 |
ORANGE SLOVENSKO , a.s. |
07.12.2017 |
91,57 Eur s DPH |
| 171311139 |
Krnáč Igor, MVDr. |
29.11.2017 |
318,34 Eur s DPH |
| 171311127 |
MIKROCHEM Trade, spol. s r.o. |
30.11.2017 |
106,02 Eur s DPH |
| 171311100 |
UNIMED, S.R.O. |
13.11.2017 |
117,87 Eur s DPH |
| 171311103 |
UNIMED, S.R.O. |
10.11.2017 |
66,11 Eur s DPH |
| 171910030 |
MAQUET Slovakia s.r.o. |
06.11.2017 |
171,31 Eur s DPH |
| 171210066 |
Slovenská pošta, a.s. |
13.11.2017 |
703,85 Eur s DPH |
| 171210033 |
Linde Gas k.s. |
02.11.2017 |
789,40 Eur s DPH |
| 171510080 |
MED-ART, S.R.O. |
17.10.2017 |
348,16 Eur s DPH |
| 171510045 |
MED-ART, S.R.O. |
17.10.2017 |
1 188,00 Eur s DPH |
| 171210016 |
LEKÁR, a.s. |
19.10.2017 |
132,00 Eur s DPH |
| 171210018 |
AIR PRODUCTS Slovakia, s.r.o. |
17.10.2017 |
12,12 Eur s DPH |
| 171210019 |
AIR PRODUCTS Slovakia, s.r.o. |
20.10.2017 |
583,22 Eur s DPH |
| 171209055 |
Pavol Slamka - Pieta |
11.10.2017 |
179,28 Eur s DPH |
| 171209056 |
Sadro, s.r.o. |
06.10.2017 |
354,69 Eur s DPH |
| 171209051 |
DATALAN, a.s. |
09.10.2017 |
5 029,32 Eur s DPH |
| 171209043 |
MEGAWASTE SLOVAKIA s.r.o. |
05.10.2017 |
9 886,31 Eur s DPH |
| 171209029 |
Linde Gas k.s. |
30.9.2017 |
759,96 Eur s DPH |
| 171209032 |
FM CONSULTING, spol. s r.o. |
02.10.2017 |
144,00 Eur s DPH |
| 171309147 |
BIO G spol. s.r.o. |
29.9.2017 |
430,00 Eur s DPH |
| 171309154 |
INTEC PHARMA, S.R.O. |
29.9.2017 |
1 791,68 Eur s DPH |
| 171509104 |
WALDRON - NT s r.o. |
28.9.2017 |
159,00 Eur s DPH |
| 171709013 |
ADM s.r.o. |
26.9.2017 |
28,90 Eur s DPH |
| 171509033 |
DAHLHAUSEN SK, s.r.o. |
22.9.2017 |
570,90 Eur s DPH |
| 171208060 |
MEGAWASTE SLOVAKIA s.r.o. |
14.9.2017 |
9 893,54 Eur s DPH |
| 171208051 |
Falck Fire Services a.s. |
14.9.2017 |
142,00 Eur s DPH |
| 171208052 |
Falck Fire Services a.s. |
14.9.2017 |
260,00 Eur s DPH |
| 171208054 |
Pavol Slamka - Pieta |
14.9.2017 |
179,28 Eur s DPH |
| 171708015 |
POLYMED medical SK,s.r.o. |
23.8.2017 |
38,64 Eur s DPH |
| 171308052 |
ECOLAB s.r.o. |
15.8.2017 |
2 868,96 Eur s DPH |
| 171308053 |
ECOLAB s.r.o. |
15.8.2017 |
1 224,04 Eur s DPH |
| 171508031 |
DAHLHAUSEN SK, s.r.o. |
07.8.2017 |
964,80 Eur s DPH |
| 171508059 |
POLYMED medical SK,s.r.o. |
16.8.2017 |
228,40 Eur s DPH |
| 171207055 |
Rastislav Kovalčík |
07.8.2017 |
941,66 Eur s DPH |
