| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 17712150 |
MED-solutions s.r.o. |
02.11.2017 |
84,00 Eur s DPH |
| 17712151 |
MED-solutions s.r.o. |
02.11.2017 |
1 561,43 Eur s DPH |
| 17712172 |
Roner, s.r.o. |
06.11.2017 |
767,01 Eur s DPH |
| 17712056 |
MSM SLOVAKIA s.r.o. HOLÍČ |
23.10.2017 |
19,20 Eur s DPH |
| 17712058 |
UNOMED s.r.o. TRENČÍN |
23.10.2017 |
37,90 Eur s DPH |
| 17711947 |
MSM SLOVAKIA s.r.o. HOLÍČ |
05.10.2017 |
108,00 Eur s DPH |
| 17711956 |
POMARK - MD s.r.o. |
06.10.2017 |
96,75 Eur s DPH |
| 17711929 |
UNOMED s.r.o. TRENČÍN |
04.10.2017 |
215,40 Eur s DPH |
| 17711928 |
MED-solutions s.r.o. |
04.10.2017 |
1 329,97 Eur s DPH |
| 17711874 |
MSM SLOVAKIA s.r.o. HOLÍČ |
29.9.2017 |
532,80 Eur s DPH |
| 17711839 |
Medtronic Slovakia s.r.o. |
22.9.2017 |
489,98 Eur s DPH |
| 17711755 |
UNOMED s.r.o. TRENČÍN |
06.9.2017 |
519,00 Eur s DPH |
| 17711638 |
MSM SLOVAKIA s.r.o. HOLÍČ |
21.8.2017 |
135,00 Eur s DPH |
| 17711415 |
VIDRA spol. s r.o. ŽILINA |
18.7.2017 |
493,07 Eur s DPH |
| 17711403 |
RAVIKA spol. s r.o. BLAVA |
18.7.2017 |
783,20 Eur s DPH |
| 17711406 |
VIDRA spol. s r.o. ŽILINA |
18.7.2017 |
157,44 Eur s DPH |
| 17711286 |
VIDRA spol. s r.o. ŽILINA |
29.6.2017 |
631,32 Eur s DPH |
| 17711283 |
VIDRA spol. s r.o. ŽILINA |
29.6.2017 |
38,37 Eur s DPH |
| 17711284 |
VIDRA spol. s r.o. ŽILINA |
29.6.2017 |
53,11 Eur s DPH |
| 17711229 |
VIDRA spol. s r.o. ŽILINA |
20.6.2017 |
399,52 Eur s DPH |
| 17711282 |
VIDRA spol. s r.o. ŽILINA |
29.6.2017 |
106,37 Eur s DPH |
| 17711220 |
Perfect Distribution a.s.-organizačná zl., |
19.6.2017 |
52,34 Eur s DPH |
| 17711214 |
Perfect Distribution a.s.-organizačná zl., |
16.6.2017 |
974,09 Eur s DPH |
| 17711199 |
VIDRA spol. s r.o. ŽILINA |
15.6.2017 |
73,81 Eur s DPH |
| 17711212 |
Perfect Distribution a.s.-organizačná zl., |
16.6.2017 |
130,13 Eur s DPH |
| 17711170 |
Perfect Distribution a.s.-organizačná zl., |
08.6.2017 |
502,81 Eur s DPH |
| 17711183 |
VIDRA spol. s r.o. ŽILINA |
12.6.2017 |
29,70 Eur s DPH |
| 17711198 |
VIDRA spol. s r.o. ŽILINA |
15.6.2017 |
159,47 Eur s DPH |
| 17711184 |
VIDRA spol. s r.o. ŽILINA |
12.6.2017 |
571,38 Eur s DPH |
| 17711181 |
VIDRA spol. s r.o. ŽILINA |
12.6.2017 |
36,17 Eur s DPH |
| 17711178 |
Perfect Distribution a.s.-organizačná zl., |
12.6.2017 |
27,26 Eur s DPH |
| 17711093 |
UNIMEDICA s.r.o. |
31.5.2017 |
536,58 Eur s DPH |
| 17711073 |
VIDRA spol. s r.o. ŽILINA |
30.5.2017 |
102,59 Eur s DPH |
| 17711065 |
VIDRA spol. s r.o. ŽILINA |
29.5.2017 |
969,13 Eur s DPH |
| 17711063 |
VIDRA spol. s r.o. ŽILINA |
29.5.2017 |
10,93 Eur s DPH |
| 17711061 |
VIDRA spol. s r.o. ŽILINA |
29.5.2017 |
76,67 Eur s DPH |
| 17711043 |
Perfect Distribution a.s.-organizačná zl., |
24.5.2017 |
662,31 Eur s DPH |
| 17711006 |
VIDRA spol. s r.o. ŽILINA |
16.5.2017 |
725,84 Eur s DPH |
| 17711005 |
VIDRA spol. s r.o. ŽILINA |
16.5.2017 |
119,99 Eur s DPH |
| 17711004 |
VIDRA spol. s r.o. ŽILINA |
16.5.2017 |
50,02 Eur s DPH |
| 17710959 |
RAVIKA spol. s r.o. BLAVA |
09.5.2017 |
261,60 Eur s DPH |
| 16712095 |
SARSTEDT s.r.o. BLAVA |
11.11.2016 |
295,74 Eur s DPH |
| 18730056 |
MAGNA ENERGIA a.s. |
01.2.2018 |
4 529,23 Eur s DPH |
| 18730057 |
SLOVENSKý PLYNáRENSKý PRIEMYSEL Bratislava |
01.2.2018 |
10 994,00 Eur s DPH |
| 18730025 |
T Com Slovak Telecom a.s. |
31.1.2018 |
56,92 Eur s DPH |
| 18710186 |
LINDE Gas |
31.1.2018 |
116,06 Eur s DPH |
| 18710185 |
LEGAL POINT, s. r. o. |
31.1.2018 |
360,00 Eur s DPH |
| 18730024 |
T Com Slovak Telecom a.s. |
31.1.2018 |
1 315,87 Eur s DPH |
| 18710136 |
SLOVNAFT a.s. |
25.1.2018 |
286,28 Eur s DPH |
| 18710149 |
MYPRINT, s.r.o.MYJAVA |
29.1.2018 |
24,90 Eur s DPH |
