| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 18710088 |
VIDRA spol. s r.o. ŽILINA |
18.1.2018 |
972,44 Eur s DPH |
| 18710093 |
LOHMANN RAUSCHER s.r.o. BLAVA |
19.1.2018 |
79,20 Eur s DPH |
| 18710094 |
LOHMANN RAUSCHER s.r.o. BLAVA |
19.1.2018 |
158,40 Eur s DPH |
| 18710052 |
SYSMEX SLOVAKIA s.r.o. |
11.1.2018 |
819,50 Eur s DPH |
| 18710053 |
VIDRA spol. s r.o. ŽILINA |
11.1.2018 |
105,27 Eur s DPH |
| 18710042 |
LABOSERV.SK s.r.o. |
10.1.2018 |
650,10 Eur s DPH |
| 18710043 |
DAHLHAUSEN s.r.o. NOVÉ MESTO |
10.1.2018 |
577,80 Eur s DPH |
| 18710045 |
BIOMEDICA Slovakia s.r.o. |
10.1.2018 |
243,31 Eur s DPH |
| 18710050 |
RAVIKA spol. s r.o. BLAVA |
11.1.2018 |
669,30 Eur s DPH |
| 18710051 |
Agentúra HARMONY v.o.s |
11.1.2018 |
270,60 Eur s DPH |
| 17712525 |
VIDRA spol. s r.o. ŽILINA |
27.12.2017 |
31,79 Eur s DPH |
| 18710001 |
VIDRA spol. s r.o. ŽILINA |
04.1.2018 |
260,73 Eur s DPH |
| 18710008 |
Perfect Distribution a.s.-organizačná zl., |
04.1.2018 |
20,63 Eur s DPH |
| 18710011 |
VIDRA spol. s r.o. ŽILINA |
04.1.2018 |
360,96 Eur s DPH |
| 18710013 |
INTRAVENA s.r.o. |
05.1.2018 |
174,71 Eur s DPH |
| 18710023 |
VIDRA spol. s r.o. ŽILINA |
08.1.2018 |
471,09 Eur s DPH |
| 18710036 |
LOHMANN RAUSCHER s.r.o. BLAVA |
09.1.2018 |
269,81 Eur s DPH |
| 17712490 |
Perfect Distribution a.s.-organizačná zl., |
15.12.2017 |
114,64 Eur s DPH |
| 17712491 |
INTRAVENA s.r.o. |
18.12.2017 |
420,27 Eur s DPH |
| 17712522 |
VIDRA spol. s r.o. ŽILINA |
27.12.2017 |
160,73 Eur s DPH |
| 17712485 |
BRAUN MEDICAL s.r.o. BLAVA |
15.12.2017 |
2 754,73 Eur s DPH |
| 17712478 |
BRAUN MEDICAL s.r.o. BLAVA |
14.12.2017 |
234,24 Eur s DPH |
| 17712451 |
Perfect Distribution a.s.-organizačná zl., |
11.12.2017 |
790,26 Eur s DPH |
| 17712467 |
VIDRA spol. s r.o. ŽILINA |
13.12.2017 |
421,30 Eur s DPH |
| 17712406 |
Perfect Distribution a.s.-organizačná zl., |
05.12.2017 |
76,32 Eur s DPH |
| 17712407 |
Perfect Distribution a.s.-organizačná zl., |
05.12.2017 |
191,32 Eur s DPH |
| 17712408 |
BIOMEDICA Slovakia s.r.o. |
05.12.2017 |
2 020,00 Eur s DPH |
| 17712326 |
BRAUN MEDICAL s.r.o. BLAVA |
29.11.2017 |
110,68 Eur s DPH |
| 17712330 |
BRAUN MEDICAL s.r.o. BLAVA |
29.11.2017 |
81,84 Eur s DPH |
| 17712352 |
BRAUN MEDICAL s.r.o. BLAVA |
30.11.2017 |
665,94 Eur s DPH |
| 17712404 |
BRAUN MEDICAL s.r.o. BLAVA |
05.12.2017 |
81,84 Eur s DPH |
| 17712280 |
Perfect Distribution a.s.-organizačná zl., |
21.11.2017 |
1 911,12 Eur s DPH |
| 17712282 |
Perfect Distribution a.s.-organizačná zl., |
21.11.2017 |
1 048,36 Eur s DPH |
| 17712293 |
BRAUN MEDICAL s.r.o. BLAVA |
24.11.2017 |
2 280,19 Eur s DPH |
| 17712325 |
BRAUN MEDICAL s.r.o. BLAVA |
29.11.2017 |
326,92 Eur s DPH |
| 17711066 |
SARSTEDT s.r.o. BLAVA |
29.5.2017 |
951,37 Eur s DPH |
| 17711193 |
SARSTEDT s.r.o. BLAVA |
13.6.2017 |
836,70 Eur s DPH |
| 18710643 |
ENVI - PAK, a.s. |
17.4.2018 |
17,92 Eur s DPH |
| 18730254 |
SLOVENSKý PLYNáRENSKý PRIEMYSEL Bratislava |
01.6.2018 |
5 663,00 Eur s DPH |
| 18740009 |
OXOID CZ s. r. o., organizačná zložka Slovensko |
12.3.2018 |
841,54 Eur s DPH |
| 18740015 |
OXOID CZ s. r. o., organizačná zložka Slovensko |
13.4.2018 |
84,42 Eur s DPH |
| 18730232 |
Energo-WWT Slovakia, spol. s r.o. |
25.5.2018 |
327,00 Eur s DPH |
| 18710908 |
Mgr.Ľubomír Karika |
31.5.2018 |
240,00 Eur s DPH |
| 18710909 |
PROMYS soft, s.r.o. |
31.5.2018 |
783,90 Eur s DPH |
| 18730243 |
T Com Slovak Telecom a.s. |
31.5.2018 |
76,82 Eur s DPH |
| 18730244 |
T Com Slovak Telecom a.s. |
31.5.2018 |
1 288,12 Eur s DPH |
| 18720623 |
Aries Slovakia, s.r.o. |
11.6.2018 |
311,19 Eur s DPH |
| 18720625 |
Počítače a Programovanie,s.r.o. |
11.6.2018 |
277,20 Eur s DPH |
| 18730253 |
MAGNA ENERGIA a.s. |
01.6.2018 |
4 529,23 Eur s DPH |
| 18710893 |
CWS-boco Textil Servis Slovensko s.r.o. |
25.5.2018 |
462,20 Eur s DPH |
