| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 16710470 |
MED-ART s.r.o.NITRA |
21.3.2016 |
344,85 Eur s DPH |
| 16710458 |
MED-ART s.r.o.NITRA |
18.3.2016 |
556,82 Eur s DPH |
| 16710471 |
MED-ART s.r.o.NITRA |
21.3.2016 |
594,59 Eur s DPH |
| 16710447 |
MED-ART s.r.o.NITRA |
17.3.2016 |
246,90 Eur s DPH |
| 16710440 |
MED-ART s.r.o.NITRA |
16.3.2016 |
465,60 Eur s DPH |
| 16710392 |
DISPOMED, s.r.o. Košice |
07.3.2016 |
477,12 Eur s DPH |
| 16710294 |
Covidien ECE s.r.o. |
23.2.2016 |
129,10 Eur s DPH |
| 16710290 |
GUTTA Slovakia spol. s r.o. |
22.2.2016 |
200,04 Eur s DPH |
| 16710248 |
MEDIXRAY, s.r.o. PIEŠŤANY |
15.2.2016 |
1 390,45 Eur s DPH |
| 16710228 |
Covidien ECE s.r.o. |
10.2.2016 |
29,37 Eur s DPH |
| 16710178 |
MEDIXRAY, s.r.o. PIEŠŤANY |
31.1.2016 |
150,00 Eur s DPH |
| 16710153 |
STERIPAK s.r.o. BLAVA |
31.1.2016 |
55,66 Eur s DPH |
| 16710144 |
UNIMED spol. s r.o. BLAVA |
29.1.2016 |
52,25 Eur s DPH |
| 16710136 |
STERIPAK s.r.o. BLAVA |
28.1.2016 |
65,34 Eur s DPH |
| 16710131 |
TELEFLEX Medical s.r.o. |
28.1.2016 |
91,20 Eur s DPH |
| 16710069 |
UNIMED spol. s r.o. BLAVA |
19.1.2016 |
24,97 Eur s DPH |
| 16710033 |
BIOHEM s.r.o. TRENČÍN |
13.1.2016 |
23,70 Eur s DPH |
| 16710057 |
Medplus s.r.o. |
15.1.2016 |
257,41 Eur s DPH |
| 15711372 |
BIO G spol. s r.o. BLAVA |
04.9.2015 |
93,50 Eur s DPH |
| 15711077 |
BRAUN MEDICAL s.r.o. BLAVA |
10.7.2015 |
2 276,90 Eur s DPH |
| 15710361 |
INTRAVENA s.r.o. |
11.3.2015 |
312,00 Eur s DPH |
| 15710322 |
ULTRAMED s.r.o. |
03.3.2015 |
18,68 Eur s DPH |
| 15710285 |
RAVIKA spol. s r.o. BLAVA |
26.2.2015 |
616,44 Eur s DPH |
| 15710037 |
EUREX MEDICA, spol. s r.o. |
13.1.2015 |
303,92 Eur s DPH |
| 15710038 |
EUREX MEDICA, spol. s r.o. |
13.1.2015 |
1 617,81 Eur s DPH |
| 15710059 |
RAVIKA spol. s r.o. BLAVA |
15.1.2015 |
90,92 Eur s DPH |
| 15710087 |
RAVIKA spol. s r.o. BLAVA |
23.1.2015 |
286,66 Eur s DPH |
| 15710115 |
RAVIKA spol. s r.o. BLAVA |
29.1.2015 |
341,00 Eur s DPH |
| 15710202 |
RAVIKA spol. s r.o. BLAVA |
11.2.2015 |
40,20 Eur s DPH |
| 15710036 |
EUREX MEDICA, spol. s r.o. |
13.1.2015 |
241,85 Eur s DPH |
| 16711151 |
POLIACH Dušan JUDr. |
30.6.2016 |
215,76 Eur s DPH |
| 16711155 |
RadioLAN, spols r. o., |
04.7.2016 |
7,90 Eur s DPH |
| 16730288 |
T Com Slovak Telecom a.s. |
30.6.2016 |
1 317,02 Eur s DPH |
| 16730289 |
T Com Slovak Telecom a.s. |
30.6.2016 |
59,38 Eur s DPH |
| 16711145 |
ORANGE SLOVENSKO a.s. BLAVA |
30.6.2016 |
20,83 Eur s DPH |
| 16711088 |
SLOVNAFT a.s. |
27.6.2016 |
129,99 Eur s DPH |
| 16711113 |
Roman Dužík - BS Slovakia |
29.6.2016 |
167,94 Eur s DPH |
| 16711047 |
STAR spol.s r.o. MYJAVA |
20.6.2016 |
96,65 Eur s DPH |
| 16710929 |
STAR spol.s r.o. MYJAVA |
31.5.2016 |
309,13 Eur s DPH |
| 16710732 |
STAR spol.s r.o. MYJAVA |
30.4.2016 |
82,76 Eur s DPH |
| 16730118 |
KRIŽANOVÁ Ľubica VO ovocie zelenina Trnava |
17.3.2016 |
63,60 Eur s DPH |
| 16710407 |
MED-ART s.r.o.NITRA |
09.3.2016 |
57,20 Eur s DPH |
| 16710393 |
MED-ART s.r.o.NITRA |
07.3.2016 |
556,33 Eur s DPH |
| 16710394 |
MED-ART s.r.o.NITRA |
07.3.2016 |
442,50 Eur s DPH |
| 15711742 |
TIMED s.r.o. BLAVA |
02.11.2015 |
420,48 Eur s DPH |
| 15711767 |
TIMED s.r.o. BLAVA |
09.11.2015 |
66,04 Eur s DPH |
| 15711629 |
TIMED s.r.o. BLAVA |
19.10.2015 |
127,95 Eur s DPH |
| 16720392 |
Molitex -Ing.Konečný |
23.5.2016 |
74,20 Eur s DPH |
| 16720387 |
Molitex -Ing.Konečný |
19.5.2016 |
62,73 Eur s DPH |
| 16720357 |
Molitex -Ing.Konečný |
11.5.2016 |
39,94 Eur s DPH |
