| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 191211050 |
synlab slovakia s.r.o. |
25.11.2019 |
294,00 Eur s DPH |
| 191211029 |
DERAZIN - Ing. Milan PASTIERIK |
22.11.2019 |
218,88 Eur s DPH |
| 191211033 |
AIR PRODUCTS Slovakia, s.r.o. |
16.11.2019 |
2 139,66 Eur s DPH |
| 191211019 |
MEGAWASTE SLOVAKIA s.r.o. |
13.11.2019 |
390,89 Eur s DPH |
| 191511135 |
MED-ART, S.R.O. |
27.11.2019 |
344,85 Eur s DPH |
| 191511133 |
MED-ART, S.R.O. |
26.11.2019 |
169,40 Eur s DPH |
| 191511134 |
MED-ART, S.R.O. |
27.11.2019 |
2 482,77 Eur s DPH |
| 191611021 |
INMEDIA, spol. s r.o. |
26.11.2019 |
15,18 Eur s DPH |
| 191611022 |
Bartošek, s.r.o. |
23.11.2019 |
1 374,21 Eur s DPH |
| 191210089 |
Homola spol. s r.o. |
11.11.2019 |
486,41 Eur s DPH |
| 191210031 |
Ústav radiačnej ochrany, s.r.o. |
16.10.2019 |
1 080,00 Eur s DPH |
| 191710025 |
BIOFLEX, S.R.O. |
22.10.2019 |
138,00 Eur s DPH |
| 191209053 |
3J s.r.o. |
07.10.2019 |
684,00 Eur s DPH |
| 191209064 |
FM CONSULTING, spol. s r.o. |
04.10.2019 |
144,00 Eur s DPH |
| 191710003 |
DRAGER Slovensko s.r.o. |
07.10.2019 |
237,60 Eur s DPH |
| 191208051 |
Martinské bioptické centrum, s.r.o. |
10.9.2019 |
2 900,00 Eur s DPH |
| 191207031 |
NEXA, s.r.o. |
24.7.2019 |
446,40 Eur s DPH |
| 191208003 |
Kamil Vlkovič |
07.8.2019 |
393,00 Eur s DPH |
| 191206051 |
Medirex, a.s. |
08.7.2019 |
181,81 Eur s DPH |
| 191204030 |
FM CONSULTING, spol. s r.o. |
29.4.2019 |
2 738,88 Eur s DPH |
| 202001037 |
Movianto Slovensko s.r.o. |
21.1.2020 |
2 002,31 Eur s DPH |
| 191312118 |
KRIGO s.r.o. |
31.12.2019 |
263,34 Eur s DPH |
| 201701008 |
EURO PARKET, s.r.o. |
20.1.2020 |
106,51 Eur s DPH |
| 191311114 |
AbbottTmbHaCo.KG. |
11.11.2019 |
3 174,00 Eur s DPH |
| 191707036 |
Jaroslav Vasičko JV tlačiareň |
28.7.2019 |
600,00 Eur s DPH |
| 201701004 |
Ing. Anna Čarnecká Veľkoobchod s textilom |
10.1.2020 |
43,20 Eur s DPH |
| 191212097 |
PORADCA PODNIKATEĽA, SPOL. S.R.O. |
15.1.2020 |
129,37 Eur s DPH |
| 191912015 |
Miroslav Ušiak
MEDIVENT |
31.12.2019 |
1 941,84 Eur s DPH |
| 191712015 |
Ing. Anna Čarnecká Veľkoobchod s textilom |
12.12.2019 |
907,20 Eur s DPH |
| 191312164 |
UNIPHARMA a.s. |
23.12.2019 |
4 300,47 Eur s DPH |
| 191911013 |
DOMOV a.s. |
05.12.2019 |
580,59 Eur s DPH |
| 191711045 |
ITC SYSTEMS, S.R. O. |
30.11.2019 |
168,48 Eur s DPH |
| 191511117 |
TRANSMEDIC SLOVAKIA, s.r.o. |
22.11.2019 |
147,84 Eur s DPH |
| 191511118 |
TRANSMEDIC SLOVAKIA, s.r.o. |
20.11.2019 |
60,01 Eur s DPH |
| 191711021 |
Miroslava Amgyalová, Reklamné predmety |
28.11.2019 |
35,04 Eur s DPH |
| 191611011 |
INMEDIA, spol. s r.o. |
15.11.2019 |
419,21 Eur s DPH |
| 191611008 |
INMEDIA, spol. s r.o. |
15.11.2019 |
994,76 Eur s DPH |
| 191611010 |
INMEDIA, spol. s r.o. |
14.11.2019 |
166,32 Eur s DPH |
| 191611007 |
INMEDIA, spol. s r.o. |
15.11.2019 |
188,72 Eur s DPH |
| 191710031 |
PSYCHOPROF s.r.o. |
28.10.2019 |
512,30 Eur s DPH |
| 191708024 |
AUDY s.r.o. |
27.8.2019 |
728,00 Eur s DPH |
| 191712034 |
K&L TRADE s.r.o. |
21.12.2019 |
238,99 Eur s DPH |
| 191212102 |
MESSER TATRAGAS s.r.o. |
02.1.2020 |
604,11 Eur s DPH |
| 192012088 |
MED-ART, S.R.O. |
17.1.2020 |
-4 306,96 Eur s DPH |
| 191212028 |
ZS Beluša s.r.o. |
23.12.2019 |
336,00 Eur s DPH |
| 191312178 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.12.2019 |
3 021,28 Eur s DPH |
| 191312170 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.12.2019 |
295,46 Eur s DPH |
| 191312171 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.12.2019 |
8,10 Eur s DPH |
| 191312173 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.12.2019 |
1 450,37 Eur s DPH |
| 191312166 |
UNIPHARMA a.s. |
23.12.2019 |
35,31 Eur s DPH |
