| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 17711549 |
BIOMEDICA Slovakia s.r.o. |
03.8.2017 |
3 658,91 Eur s DPH |
| 17711555 |
LABOSERV.SK s.r.o. |
03.8.2017 |
1 300,20 Eur s DPH |
| 17711566 |
JK - TRADING spol. s r.o. BLAVA |
07.8.2017 |
518,10 Eur s DPH |
| 17711505 |
BIOMEDICA Slovakia s.r.o. |
31.7.2017 |
398,14 Eur s DPH |
| 17711546 |
RAVIKA spol. s r.o. BLAVA |
03.8.2017 |
2 625,17 Eur s DPH |
| 17711548 |
Agentúra HARMONY v.o.s |
03.8.2017 |
392,70 Eur s DPH |
| 17711493 |
BRAUN MEDICAL s.r.o. BLAVA |
31.7.2017 |
1 078,44 Eur s DPH |
| 17711454 |
UNIMEDICA s.r.o. |
24.7.2017 |
466,43 Eur s DPH |
| 17711432 |
Perfect Distribution a.s.-organizačná zl., |
21.7.2017 |
676,36 Eur s DPH |
| 17711431 |
Perfect Distribution a.s.-organizačná zl., |
21.7.2017 |
22,69 Eur s DPH |
| 17711422 |
Perfect Distribution a.s.-organizačná zl., |
20.7.2017 |
1 072,56 Eur s DPH |
| 17711347 |
BIOMEDICA Slovakia s.r.o. |
06.7.2017 |
2 476,80 Eur s DPH |
| 17711345 |
SYSMEX SLOVAKIA s.r.o. |
06.7.2017 |
1 061,50 Eur s DPH |
| 17711332 |
Perfect Distribution a.s.-organizačná zl., |
06.7.2017 |
4,76 Eur s DPH |
| 17711333 |
Perfect Distribution a.s.-organizačná zl., |
06.7.2017 |
85,01 Eur s DPH |
| 17711330 |
LABOSERV.SK s.r.o. |
06.7.2017 |
650,10 Eur s DPH |
| 17711270 |
Perfect Distribution a.s.-organizačná zl., |
27.6.2017 |
25,00 Eur s DPH |
| 17711266 |
Perfect Distribution a.s.-organizačná zl., |
27.6.2017 |
527,58 Eur s DPH |
| 17711171 |
SARSTEDT s.r.o. BLAVA |
08.6.2017 |
39,41 Eur s DPH |
| 17711089 |
Perfect Distribution a.s.-organizačná zl., |
31.5.2017 |
248,34 Eur s DPH |
| 17711101 |
SYSMEX SLOVAKIA s.r.o. |
31.5.2017 |
819,50 Eur s DPH |
| 18720269 |
Jollyjoker,a.s. |
07.3.2018 |
147,04 Eur s DPH |
| 18720222 |
NAOS SLOVAKIA,s.r.o. |
28.2.2018 |
168,92 Eur s DPH |
| 18720229 |
UNIPHARMA 1. slovenská lekárnická a.s. |
28.2.2018 |
1 024,19 Eur s DPH |
| 18720235 |
PharmDr.Jozef Valuch spol.s.r.o. |
28.2.2018 |
43,10 Eur s DPH |
| 18720200 |
UNIMED spol. s r.o. BLAVA |
21.2.2018 |
240,88 Eur s DPH |
| 18720113 |
MED-ART s.r.o.NITRA |
31.1.2018 |
1 001,00 Eur s DPH |
| 18720099 |
MED-ART s.r.o.NITRA |
29.1.2018 |
260,69 Eur s DPH |
| 18720098 |
MED-ART s.r.o.NITRA |
29.1.2018 |
2 059,32 Eur s DPH |
| 18720096 |
MED-ART s.r.o.NITRA |
29.1.2018 |
235,48 Eur s DPH |
| 18720093 |
MED-ART s.r.o.NITRA |
29.1.2018 |
67,65 Eur s DPH |
| 18720094 |
MED-ART s.r.o.NITRA |
29.1.2018 |
18,30 Eur s DPH |
| 18720091 |
MED-ART s.r.o.NITRA |
29.1.2018 |
2 578,41 Eur s DPH |
| 18720086 |
MED-ART s.r.o.NITRA |
29.1.2018 |
321,85 Eur s DPH |
| 18720090 |
MED-ART s.r.o.NITRA |
29.1.2018 |
47,96 Eur s DPH |
| 18720087 |
MED-ART s.r.o.NITRA |
29.1.2018 |
278,79 Eur s DPH |
| 18720088 |
HARTMANN-RICO s.r.o. BLAVA |
29.1.2018 |
85,85 Eur s DPH |
| 18720085 |
HARTMANN-RICO s.r.o. BLAVA |
29.1.2018 |
175,45 Eur s DPH |
| 18730104 |
SLOVENSKý PLYNáRENSKý PRIEMYSEL Bratislava |
01.3.2018 |
10 998,00 Eur s DPH |
| 18710389 |
Mudr. Martin Pecka |
06.3.2018 |
186,00 Eur s DPH |
| 18730103 |
MAGNA ENERGIA a.s. |
01.3.2018 |
4 529,23 Eur s DPH |
| 18730092 |
T Com Slovak Telecom a.s. |
28.2.2018 |
60,72 Eur s DPH |
| 18730093 |
T Com Slovak Telecom a.s. |
28.2.2018 |
1 303,96 Eur s DPH |
| 18710361 |
Mgr.Ľubomír Karika |
28.2.2018 |
240,00 Eur s DPH |
| 18710366 |
LINDE Gas |
28.2.2018 |
104,83 Eur s DPH |
| 18710360 |
PROMYS soft, s.r.o. |
28.2.2018 |
620,10 Eur s DPH |
| 18710356 |
REGIONÁLNY ÚRAD VEREJ. ZDRAV. |
28.2.2018 |
107,10 Eur s DPH |
| 18710357 |
SLOVNAFT a.s. |
28.2.2018 |
115,82 Eur s DPH |
| 18710358 |
STAR spol.s r.o. MYJAVA |
28.2.2018 |
71,94 Eur s DPH |
| 18710353 |
OTIS s.r.o. BLAVA |
28.2.2018 |
25,92 Eur s DPH |
