| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 17711145 |
BRAUN MEDICAL s.r.o. BLAVA |
06.6.2017 |
189,75 Eur s DPH |
| 17711151 |
INTRAVENA s.r.o. |
06.6.2017 |
396,00 Eur s DPH |
| 17711185 |
Dialab s.r.o. |
12.6.2017 |
191,22 Eur s DPH |
| 17711059 |
BRAUN MEDICAL s.r.o. BLAVA |
29.5.2017 |
1 013,74 Eur s DPH |
| 17711035 |
INTRAVENA s.r.o. |
23.5.2017 |
388,06 Eur s DPH |
| 17711070 |
BRAUN MEDICAL s.r.o. BLAVA |
30.5.2017 |
283,75 Eur s DPH |
| 17711040 |
Perfect Distribution a.s.-organizačná zl., |
23.5.2017 |
43,46 Eur s DPH |
| 17711082 |
EUREX MEDICA, spol. s r.o. |
31.5.2017 |
1 942,59 Eur s DPH |
| 17711002 |
VIDRA spol. s r.o. ŽILINA |
16.5.2017 |
22,44 Eur s DPH |
| 17710999 |
Perfect Distribution a.s.-organizačná zl., |
16.5.2017 |
172,07 Eur s DPH |
| 17710973 |
LABOSERV.SK s.r.o. |
11.5.2017 |
1 300,20 Eur s DPH |
| 17710922 |
Perfect Distribution a.s.-organizačná zl., |
04.5.2017 |
1 461,54 Eur s DPH |
| 17710917 |
BIOMEDICA Slovakia s.r.o. |
03.5.2017 |
364,97 Eur s DPH |
| 17710815 |
MEDIS pol. s r.o. NITRA |
21.4.2017 |
701,18 Eur s DPH |
| 17710813 |
VIDRA spol. s r.o. ŽILINA |
21.4.2017 |
68,76 Eur s DPH |
| 17710753 |
DAHLHAUSEN s.r.o. NOVÉ MESTO |
12.4.2017 |
788,40 Eur s DPH |
| 17710838 |
VIDRA spol. s r.o. ŽILINA |
26.4.2017 |
54,23 Eur s DPH |
| 17710833 |
RAVIKA spol. s r.o. BLAVA |
25.4.2017 |
8,16 Eur s DPH |
| 17710829 |
UNIMEDICA s.r.o. |
25.4.2017 |
398,64 Eur s DPH |
| 17710734 |
VIDRA spol. s r.o. ŽILINA |
10.4.2017 |
44,88 Eur s DPH |
| 17710733 |
VIDRA spol. s r.o. ŽILINA |
10.4.2017 |
103,29 Eur s DPH |
| 17710635 |
INTRAVENA s.r.o. |
29.3.2017 |
396,00 Eur s DPH |
| 17710597 |
VIDRA spol. s r.o. ŽILINA |
22.3.2017 |
701,09 Eur s DPH |
| 17710563 |
RAVIKA spol. s r.o. BLAVA |
17.3.2017 |
28,05 Eur s DPH |
| 17710498 |
RAVIKA spol. s r.o. BLAVA |
09.3.2017 |
504,79 Eur s DPH |
| 17710475 |
SARSTEDT s.r.o. BLAVA |
07.3.2017 |
1 561,34 Eur s DPH |
| 17710088 |
SARSTEDT s.r.o. BLAVA |
16.1.2017 |
19,92 Eur s DPH |
| 17711637 |
TIMED s.r.o. BLAVA |
21.8.2017 |
420,48 Eur s DPH |
| 17711612 |
TIMED s.r.o. BLAVA |
14.8.2017 |
107,57 Eur s DPH |
| 17711613 |
TIMED s.r.o. BLAVA |
14.8.2017 |
65,09 Eur s DPH |
| 18730002 |
MAGNA ENERGIA a.s. |
02.1.2018 |
4 621,08 Eur s DPH |
| 18730001 |
SLOVENSKý PLYNáRENSKý PRIEMYSEL Bratislava |
02.1.2018 |
12 519,00 Eur s DPH |
| 17712566 |
Mudr. Martin Pecka |
31.12.2017 |
586,50 Eur s DPH |
| 17712565 |
SLOVNAFT a.s. |
31.12.2017 |
52,50 Eur s DPH |
| 17712563 |
Mgr.Ľubomír Karika |
31.12.2017 |
240,00 Eur s DPH |
| 17712562 |
ORANGE SLOVENSKO a.s. BLAVA |
31.12.2017 |
27,83 Eur s DPH |
| 17712561 |
SLOVNAFT a.s. |
31.12.2017 |
137,77 Eur s DPH |
| 17712560 |
PROMYS soft, s.r.o. |
31.12.2017 |
655,20 Eur s DPH |
| 17712559 |
ICZ Slovakia a.s. |
31.12.2017 |
238,80 Eur s DPH |
| 17712558 |
OTIS s.r.o. BLAVA |
31.12.2017 |
25,92 Eur s DPH |
| 17712554 |
MSM SLOVAKIA s.r.o. HOLÍČ |
31.12.2017 |
26,40 Eur s DPH |
| 17712547 |
STORIN plus s.r.o. |
31.12.2017 |
118,50 Eur s DPH |
| 17730588 |
T Com Slovak Telecom a.s. |
31.12.2017 |
57,29 Eur s DPH |
| 17730587 |
T Com Slovak Telecom a.s. |
31.12.2017 |
1 277,51 Eur s DPH |
| 17712541 |
GAMO a.s. BANSKÁ BYSTRICA |
28.12.2017 |
29,90 Eur s DPH |
| 17712538 |
RadioLAN, spols r. o., |
28.12.2017 |
34,10 Eur s DPH |
| 17712537 |
SKALICKÁ Vladimíra MUDr., praktický lekár pre dospelých |
28.12.2017 |
705,00 Eur s DPH |
| 17712536 |
CWS-boco Textil Servis Slovensko s.r.o. |
28.12.2017 |
480,72 Eur s DPH |
| 17712516 |
V OBZOR s.r.o. BLAVA |
21.12.2017 |
69,00 Eur s DPH |
| 17712481 |
JVD papier s.r.o. MYJAVA |
14.12.2017 |
573,40 Eur s DPH |
