| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 19712465 |
BRAUN MEDICAL s.r.o. BLAVA |
30.11.2019 |
45,54 Eur s DPH |
| 19712423 |
AIR PRODUCTS Slovakia,s.r.o. |
30.11.2019 |
384,00 Eur s DPH |
| 19712424 |
AIR PRODUCTS Slovakia,s.r.o. |
30.11.2019 |
141,32 Eur s DPH |
| 19712420 |
AIR PRODUCTS Slovakia,s.r.o. |
27.11.2019 |
810,98 Eur s DPH |
| 19712392 |
BAX PHARMA s.r.o. BLAVA |
28.11.2019 |
3 423,42 Eur s DPH |
| 19712381 |
AIR PRODUCTS Slovakia,s.r.o. |
12.11.2019 |
981,41 Eur s DPH |
| 19712382 |
AIR PRODUCTS Slovakia,s.r.o. |
12.11.2019 |
126,80 Eur s DPH |
| 19712339 |
DAHLHAUSEN s.r.o. NOVÉ MESTO |
21.11.2019 |
457,92 Eur s DPH |
| 19712326 |
LABOSERV.SK s.r.o. |
20.11.2019 |
1 736,90 Eur s DPH |
| 19712337 |
BRAUN MEDICAL s.r.o. BLAVA |
21.11.2019 |
50,01 Eur s DPH |
| 19712306 |
Perfect Distribution a.s.-organizačná zl., |
15.11.2019 |
20,08 Eur s DPH |
| 19712323 |
Perfect Distribution a.s.-organizačná zl., |
19.11.2019 |
321,57 Eur s DPH |
| 19712292 |
BRAUN MEDICAL s.r.o. BLAVA |
14.11.2019 |
208,37 Eur s DPH |
| 19712293 |
BRAUN MEDICAL s.r.o. BLAVA |
14.11.2019 |
94,93 Eur s DPH |
| 19712298 |
UNIMEDICA s.r.o. |
14.11.2019 |
1 841,79 Eur s DPH |
| 19712281 |
BRAUN MEDICAL s.r.o. BLAVA |
11.11.2019 |
22,44 Eur s DPH |
| 19712285 |
Biolahelp s.r.o. |
11.11.2019 |
411,31 Eur s DPH |
| 19712263 |
BRAUN MEDICAL s.r.o. BLAVA |
08.11.2019 |
340,98 Eur s DPH |
| 19712239 |
Perfect Distribution a.s.-organizačná zl., |
07.11.2019 |
290,24 Eur s DPH |
| 19712234 |
BIOMEDICA Slovakia s.r.o. |
07.11.2019 |
608,28 Eur s DPH |
| 19711575 |
SARSTEDT s.r.o. BLAVA |
08.8.2019 |
868,56 Eur s DPH |
| 19711251 |
SARSTEDT s.r.o. BLAVA |
21.6.2019 |
183,34 Eur s DPH |
| 19711373 |
SARSTEDT s.r.o. BLAVA |
12.7.2019 |
318,24 Eur s DPH |
| 19711454 |
SARSTEDT s.r.o. BLAVA |
24.7.2019 |
511,04 Eur s DPH |
| 19720473 |
HARTMANN-RICO s.r.o. BLAVA |
11.4.2019 |
-13,20 Eur s DPH |
| 19711889 |
Roner, s.r.o. |
25.9.2019 |
75,18 Eur s DPH |
| 19711898 |
VIDRA spol. s r.o. ŽILINA |
25.9.2019 |
176,30 Eur s DPH |
| 19711887 |
Roner, s.r.o. |
25.9.2019 |
1 360,77 Eur s DPH |
| 19711888 |
Roner, s.r.o. |
25.9.2019 |
3 602,41 Eur s DPH |
| 19711834 |
Roner, s.r.o. |
18.9.2019 |
2 168,96 Eur s DPH |
| 19711793 |
Roner, s.r.o. |
10.9.2019 |
434,59 Eur s DPH |
| 19711811 |
VIDRA spol. s r.o. ŽILINA |
11.9.2019 |
27,31 Eur s DPH |
| 19711813 |
VIDRA spol. s r.o. ŽILINA |
11.9.2019 |
84,60 Eur s DPH |
| 19711815 |
VIDRA spol. s r.o. ŽILINA |
11.9.2019 |
72,30 Eur s DPH |
| 19711818 |
Roner, s.r.o. |
12.9.2019 |
73,48 Eur s DPH |
| 19711791 |
Roner, s.r.o. |
10.9.2019 |
980,85 Eur s DPH |
| 19711792 |
Roner, s.r.o. |
10.9.2019 |
222,30 Eur s DPH |
| 19711681 |
VIDRA spol. s r.o. ŽILINA |
31.8.2019 |
40,82 Eur s DPH |
| 19711682 |
VIDRA spol. s r.o. ŽILINA |
31.8.2019 |
100,79 Eur s DPH |
| 19711683 |
VIDRA spol. s r.o. ŽILINA |
31.8.2019 |
86,76 Eur s DPH |
| 19711684 |
VIDRA spol. s r.o. ŽILINA |
31.8.2019 |
178,79 Eur s DPH |
| 19711679 |
VIDRA spol. s r.o. ŽILINA |
31.8.2019 |
353,40 Eur s DPH |
| 19711680 |
VIDRA spol. s r.o. ŽILINA |
31.8.2019 |
469,44 Eur s DPH |
| 19712695 |
GC TECH INg.Peter Gerši |
04.12.2019 |
490,08 Eur s DPH |
| 19740077 |
OXOID CZ s. r. o., organizačná zložka Slovensko |
20.12.2019 |
31,50 Eur s DPH |
| 19740076 |
OXOID CZ s. r. o., organizačná zložka Slovensko |
10.12.2019 |
1 242,78 Eur s DPH |
| 20710047 |
Mudr. Martin Pecka |
13.1.2020 |
952,00 Eur s DPH |
| 20710046 |
Mudr. Martin Pecka |
13.1.2020 |
2 177,78 Eur s DPH |
| 20710045 |
SLOVNAFT a.s. |
10.1.2020 |
160,82 Eur s DPH |
| 19712711 |
KOPANIČIARSKA ODPADOVÁ SPOLOČNOSŤ s.r.o. |
31.12.2019 |
489,87 Eur s DPH |
