| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 15710827 |
BEZNOSKA Slovakia s.r.o. |
31.5.2015 |
390,50 Eur s DPH |
| 15710726 |
VIDRA spol. s r.o. ŽILINA |
12.5.2015 |
144,90 Eur s DPH |
| 15710659 |
VIDRA spol. s r.o. ŽILINA |
30.4.2015 |
10,80 Eur s DPH |
| 15710660 |
VIDRA spol. s r.o. ŽILINA |
30.4.2015 |
30,00 Eur s DPH |
| 15710671 |
VIDRA spol. s r.o. ŽILINA |
30.4.2015 |
527,62 Eur s DPH |
| 15710599 |
VIDRA spol. s r.o. ŽILINA |
21.4.2015 |
401,52 Eur s DPH |
| 15710613 |
VIDRA spol. s r.o. ŽILINA |
22.4.2015 |
40,51 Eur s DPH |
| 15710647 |
VIDRA spol. s r.o. ŽILINA |
30.4.2015 |
263,46 Eur s DPH |
| 15710598 |
VIDRA spol. s r.o. ŽILINA |
21.4.2015 |
614,72 Eur s DPH |
| 15710549 |
VIDRA spol. s r.o. ŽILINA |
10.4.2015 |
262,20 Eur s DPH |
| 15710552 |
VIDRA spol. s r.o. ŽILINA |
10.4.2015 |
1 111,65 Eur s DPH |
| 15710483 |
VIDRA spol. s r.o. ŽILINA |
31.3.2015 |
143,40 Eur s DPH |
| 15710468 |
VIDRA spol. s r.o. ŽILINA |
31.3.2015 |
60,60 Eur s DPH |
| 15710482 |
VIDRA spol. s r.o. ŽILINA |
31.3.2015 |
116,04 Eur s DPH |
| 14711619 |
LABOSERV.SK s.r.o. |
02.12.2014 |
1 548,80 Eur s DPH |
| 14711480 |
LABOSERV.SK s.r.o. |
07.11.2014 |
1 300,20 Eur s DPH |
| 14711165 |
SYSMEX SLOVAKIA s.r.o. |
04.9.2014 |
1 630,64 Eur s DPH |
| 14710580 |
SYSMEX SLOVAKIA s.r.o. |
06.5.2014 |
660,00 Eur s DPH |
| 15711673 |
ADAMED, s.r.o. |
23.10.2015 |
92,90 Eur s DPH |
| 16710849 |
ROCHE SLOVENSKO s.r.o.Blava |
20.5.2016 |
5 547,72 Eur s DPH |
| 16710850 |
ROCHE SLOVENSKO s.r.o.Blava |
20.5.2016 |
315,76 Eur s DPH |
| 16710893 |
ROCHE SLOVENSKO s.r.o.Blava |
27.5.2016 |
600,00 Eur s DPH |
| 16710720 |
AIR PRODUCTS Slovakia,s.r.o. |
30.4.2016 |
384,00 Eur s DPH |
| 16710716 |
AIR PRODUCTS Slovakia,s.r.o. |
30.4.2016 |
46,16 Eur s DPH |
| 16710678 |
AIR PRODUCTS Slovakia,s.r.o. |
25.4.2016 |
176,72 Eur s DPH |
| 16710597 |
AIR PRODUCTS Slovakia,s.r.o. |
11.4.2016 |
175,25 Eur s DPH |
| 16710596 |
AIR PRODUCTS Slovakia,s.r.o. |
11.4.2016 |
827,33 Eur s DPH |
| 16710555 |
AIR PRODUCTS Slovakia,s.r.o. |
04.4.2016 |
322,90 Eur s DPH |
| 16710534 |
MED-ART s.r.o.NITRA |
31.3.2016 |
68,64 Eur s DPH |
| 16710532 |
MED-ART s.r.o.NITRA |
31.3.2016 |
0,55 Eur s DPH |
| 16710533 |
MED-ART s.r.o.NITRA |
31.3.2016 |
480,35 Eur s DPH |
| 16710515 |
AIR PRODUCTS Slovakia,s.r.o. |
31.3.2016 |
384,00 Eur s DPH |
| 16710473 |
MED-ART s.r.o.NITRA |
21.3.2016 |
7,04 Eur s DPH |
| 16710210 |
MEDIS pol. s r.o. NITRA |
08.2.2016 |
777,53 Eur s DPH |
| 16710093 |
MEDIS pol. s r.o. NITRA |
21.1.2016 |
86,95 Eur s DPH |
| 15712048 |
Národná transfúzna služba SR |
31.12.2015 |
802,44 Eur s DPH |
| 15712054 |
Národná transfúzna služba SR |
31.12.2015 |
8 593,10 Eur s DPH |
| 15711962 |
SEQ-MED s.r.o. |
16.12.2015 |
239,98 Eur s DPH |
| 15711921 |
MSM SLOVAKIA s.r.o. HOLÍČ |
09.12.2015 |
90,00 Eur s DPH |
| 15711905 |
Biolahelp s.r.o. |
07.12.2015 |
770,80 Eur s DPH |
| 15711816 |
Roner, s.r.o. |
20.11.2015 |
1 463,77 Eur s DPH |
| 15711778 |
MSM SLOVAKIA s.r.o. HOLÍČ |
10.11.2015 |
90,00 Eur s DPH |
| 15711775 |
MSM SLOVAKIA s.r.o. HOLÍČ |
10.11.2015 |
219,00 Eur s DPH |
| 15711732 |
Národná transfúzna služba SR |
31.10.2015 |
136,23 Eur s DPH |
| 15711695 |
UNOMED s.r.o. TRENČÍN |
30.10.2015 |
20,00 Eur s DPH |
| 15711615 |
Versium, s.r.o. |
15.10.2015 |
475,60 Eur s DPH |
| 15711612 |
UNOMED s.r.o. TRENČÍN |
15.10.2015 |
547,50 Eur s DPH |
| 15711593 |
EUROLAB LAMBDA a.s. |
13.10.2015 |
3 939,90 Eur s DPH |
| 15711574 |
BIO G spol. s r.o. BLAVA |
08.10.2015 |
365,22 Eur s DPH |
| 15711542 |
UNOMED s.r.o. TRENČÍN |
05.10.2015 |
159,00 Eur s DPH |
