| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 20710155 |
AIR PRODUCTS Slovakia,s.r.o. |
21.1.2020 |
62,48 Eur s DPH |
| 20710156 |
AIR PRODUCTS Slovakia,s.r.o. |
28.1.2020 |
162,98 Eur s DPH |
| 20710150 |
AIR PRODUCTS Slovakia,s.r.o. |
14.1.2020 |
829,92 Eur s DPH |
| 20730034 |
MABONEX Slovakia spol. s r.o. |
31.1.2020 |
127,11 Eur s DPH |
| 20730028 |
MABONEX Slovakia spol. s r.o. |
31.1.2020 |
152,42 Eur s DPH |
| 20730031 |
MABONEX Slovakia spol. s r.o. |
31.1.2020 |
507,32 Eur s DPH |
| 20730018 |
MABONEX Slovakia spol. s r.o. |
23.1.2020 |
96,21 Eur s DPH |
| 19721675 |
UNIPHARMA 1. slovenská lekárnická a.s. |
31.12.2019 |
2 574,33 Eur s DPH |
| 19721669 |
UNIPHARMA 1. slovenská lekárnická a.s. |
30.12.2019 |
3 260,90 Eur s DPH |
| 19721573 |
SARSTEDT s.r.o. BLAVA |
15.12.2019 |
43,20 Eur s DPH |
| 19712332 |
MED-ART s.r.o.NITRA |
21.11.2019 |
338,10 Eur s DPH |
| 19712246 |
INTRAVENA s.r.o. |
07.11.2019 |
956,97 Eur s DPH |
| 19712096 |
SARSTEDT s.r.o. BLAVA |
24.10.2019 |
739,67 Eur s DPH |
| 19712052 |
SARSTEDT s.r.o. BLAVA |
14.10.2019 |
432,79 Eur s DPH |
| 19712009 |
SARSTEDT s.r.o. BLAVA |
08.10.2019 |
1 875,58 Eur s DPH |
| 20740002 |
EKONA COR s.r.o. |
29.1.2020 |
148,00 Eur s DPH |
| 20740008 |
Ecolab, s. r. o. |
05.2.2020 |
1 011,50 Eur s DPH |
| 20740009 |
OXOID CZ s. r. o., organizačná zložka Slovensko |
11.2.2020 |
849,60 Eur s DPH |
| 20740011 |
EDOMED a. s. |
20.2.2020 |
1 183,60 Eur s DPH |
| 20710534 |
Mudr. Martin Pecka |
11.3.2020 |
2 800,00 Eur s DPH |
| 20710535 |
Mudr. Martin Pecka |
11.3.2020 |
1 360,00 Eur s DPH |
| 20710536 |
SLOVNAFT a.s. |
11.3.2020 |
173,12 Eur s DPH |
| 20730092 |
MAGNA ENERGIA a.s. |
04.3.2020 |
4 793,45 Eur s DPH |
| 20730093 |
A. En. Slovensko, s. r. o. |
15.3.2020 |
16 746,00 Eur s DPH |
| 20730090 |
MAGNA ENERGIA a.s. |
29.2.2020 |
3 567,59 Eur s DPH |
| 20710446 |
Slovenská pošta ,a.s. B. Bystrica |
29.2.2020 |
103,80 Eur s DPH |
| 20710447 |
TAMED, s. r. o. |
29.2.2020 |
437,00 Eur s DPH |
| 20730089 |
Bratislavská vodárenská spoločnosť a.s. BRATISLAVA |
29.2.2020 |
3 428,20 Eur s DPH |
| 20730087 |
Bratislavská vodárenská spoločnosť a.s. BRATISLAVA |
29.2.2020 |
1 016,34 Eur s DPH |
| 20730088 |
Bratislavská vodárenská spoločnosť a.s. BRATISLAVA |
29.2.2020 |
40,13 Eur s DPH |
| 20710431 |
LINDE Gas |
29.2.2020 |
193,84 Eur s DPH |
| 20710432 |
MEDIKO s.r.o. BLAVA |
29.2.2020 |
90,77 Eur s DPH |
| 20710382 |
EUROLAB LAMBDA a.s. |
17.2.2020 |
382,80 Eur s DPH |
| 20710383 |
TIMED s.r.o. BLAVA |
29.2.2020 |
360,00 Eur s DPH |
| 20710354 |
UNOMED s.r.o. TRENČÍN |
25.2.2020 |
189,96 Eur s DPH |
| 20710355 |
HARTMANN-RICO s.r.o. BLAVA |
25.2.2020 |
178,04 Eur s DPH |
| 20710369 |
ABAXA spol. s r. o. |
10.2.2020 |
1 140,17 Eur s DPH |
| 20710341 |
TELEFLEX Medical s.r.o. |
21.2.2020 |
453,60 Eur s DPH |
| 20710346 |
MEDIS pol. s r.o. NITRA |
25.2.2020 |
65,81 Eur s DPH |
| 20710352 |
Versium, s.r.o. |
25.2.2020 |
203,50 Eur s DPH |
| 20710353 |
UNOMED s.r.o. TRENČÍN |
25.2.2020 |
19,50 Eur s DPH |
| 20710329 |
KRIGO, s. r. o. |
20.2.2020 |
107,80 Eur s DPH |
| 20710332 |
MEDIKO s.r.o. BLAVA |
20.2.2020 |
52,31 Eur s DPH |
| 20710333 |
TELEFLEX Medical s.r.o. |
20.2.2020 |
378,00 Eur s DPH |
| 20710334 |
MEDIKO s.r.o. BLAVA |
20.2.2020 |
262,66 Eur s DPH |
| 20710309 |
LOHMANN RAUSCHER s.r.o. BLAVA |
17.2.2020 |
372,33 Eur s DPH |
| 20710293 |
EUREX MEDICA, spol. s r.o. |
13.2.2020 |
129,74 Eur s DPH |
| 20710294 |
DISPOLAB, Žilina s.r.o. |
13.2.2020 |
327,82 Eur s DPH |
| 20710295 |
MEDIKO s.r.o. BLAVA |
13.2.2020 |
78,05 Eur s DPH |
| 20710285 |
LUKAS spol. s r.o. VRÚTKY |
12.2.2020 |
275,40 Eur s DPH |
