| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 151208010 |
ENT-CENTRUM, s.r.o. |
28.8.2015 |
151,32 Eur s DPH |
| 151208011 |
ENT-CENTRUM, s.r.o. |
28.8.2015 |
3 931,80 Eur s DPH |
| 151907011 |
MAQUET Slovakia s.r.o. |
05.8.2015 |
99,31 Eur s DPH |
| 151207021 |
ENT-CENTRUM, s.r.o. |
27.7.2015 |
118,80 Eur s DPH |
| 151206055 |
ENT-CENTRUM, s.r.o. |
16.7.2015 |
3 626,00 Eur s DPH |
| 151206056 |
ENT-CENTRUM, s.r.o. |
16.7.2015 |
183,60 Eur s DPH |
| 151207001 |
LASER servis spol. s r.o. |
01.7.2015 |
25,20 Eur s DPH |
| 151206007 |
LASER servis spol. s r.o. |
24.6.2015 |
913,92 Eur s DPH |
| 151206006 |
LASER servis spol. s r.o. |
24.6.2015 |
9,60 Eur s DPH |
| 151205009 |
LASER servis spol. s r.o. |
28.5.2015 |
599,52 Eur s DPH |
| 151204023 |
LASER servis spol. s r.o. |
29.4.2015 |
642,60 Eur s DPH |
| 151703013 |
LASER servis spol. s r.o. |
06.3.2015 |
187,15 Eur s DPH |
| 151203018 |
LASER servis spol. s r.o. |
19.3.2015 |
883,44 Eur s DPH |
| 151202010 |
LASER servis spol. s r.o. |
23.2.2015 |
362,40 Eur s DPH |
| 151201023 |
LASER servis spol. s r.o. |
22.1.2015 |
122,40 Eur s DPH |
| 151201002 |
LASER servis spol. s r.o. |
13.1.2015 |
344,40 Eur s DPH |
| 151201006 |
LASER servis spol. s r.o. |
16.1.2015 |
234,60 Eur s DPH |
| 141212010 |
LASER servis spol. s r.o. |
19.12.2014 |
736,80 Eur s DPH |
| 141212011 |
LASER servis spol. s r.o. |
19.12.2014 |
4,80 Eur s DPH |
| 141212001 |
LASER servis spol. s r.o. |
11.12.2014 |
426,60 Eur s DPH |
| 141911037 |
LASER servis spol. s r.o. |
28.11.2014 |
82,80 Eur s DPH |
| 141211002 |
LASER servis spol. s r.o. |
15.11.2014 |
676,56 Eur s DPH |
| 151211015 |
Zdravotná doprava Púchov, spol. s r.o. |
30.11.2015 |
2 632,40 Eur s DPH |
| 151211019 |
SLOVAK TELECOM, a.s. |
07.12.2015 |
21,05 Eur s DPH |
| 151211012 |
Ing. Iva Kostková - IKOS |
30.11.2015 |
540,00 Eur s DPH |
| 152111003 |
HerbVitea, s.r.o. |
27.11.2015 |
18 200,00 Eur s DPH |
| 152011010 |
MED-ART, S.R.O. |
05.11.2015 |
33 313,81 Eur s DPH |
| 151911002 |
PULImedical spol. s r.o. |
05.11.2015 |
2 506,80 Eur s DPH |
| 151210028 |
SLOVAK TELECOM, a.s. |
09.11.2015 |
1 238,38 Eur s DPH |
| 151210032 |
SLOVAK TELECOM, a.s. |
11.11.2015 |
89,45 Eur s DPH |
| 151210033 |
SLOVAK TELECOM, a.s. |
11.11.2015 |
141,11 Eur s DPH |
| 151210034 |
SLOVAK TELECOM, a.s. |
11.11.2015 |
124,42 Eur s DPH |
| 151210035 |
SLOVAK TELECOM, a.s. |
11.11.2015 |
114,02 Eur s DPH |
| 151210023 |
Ing. Iva Kostková - IKOS |
31.10.2015 |
540,00 Eur s DPH |
| 151211001 |
PULImedical spol. s r.o. |
05.11.2015 |
393,60 Eur s DPH |
| 151310036 |
MED-ART, S.R.O. |
22.10.2015 |
4 648,31 Eur s DPH |
| 151210006 |
MEGAWASTE SLOVAKIA s.r.o. |
19.10.2015 |
5 897,65 Eur s DPH |
| 151909026 |
PULImedical spol. s r.o. |
30.9.2015 |
1 129,68 Eur s DPH |
| 151909016 |
PULImedical spol. s r.o. |
21.9.2015 |
208,80 Eur s DPH |
| 151909017 |
PULImedical spol. s r.o. |
21.9.2015 |
288,00 Eur s DPH |
| 151209006 |
MEGAWASTE SLOVAKIA s.r.o. |
10.9.2015 |
6 869,02 Eur s DPH |
| 151209003 |
MEGAWASTE SLOVAKIA s.r.o. |
01.9.2015 |
238,46 Eur s DPH |
| 151208031 |
Martinské bioptické centrum, s.r.o. |
02.9.2015 |
2 900,00 Eur s DPH |
| 151908025 |
PULImedical spol. s r.o. |
28.8.2015 |
496,20 Eur s DPH |
| 151907020 |
PULImedical spol. s r.o. |
17.7.2015 |
1 836,00 Eur s DPH |
| 151207012 |
Martinské bioptické centrum, s.r.o. |
03.7.2015 |
2 900,00 Eur s DPH |
| 151207013 |
Martinské bioptické centrum, s.r.o. |
03.8.2015 |
2 900,00 Eur s DPH |
| 151906013 |
PULImedical spol. s r.o. |
19.6.2015 |
280,80 Eur s DPH |
| 151506105 |
PULImedical spol. s r.o. |
25.6.2015 |
3 225,60 Eur s DPH |
| 151905013 |
PULImedical spol. s r.o. |
21.5.2015 |
594,12 Eur s DPH |
