| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 17730208 |
FALCO, s.r.o. |
12.5.2017 |
176,83 Eur s DPH |
| 17710901 |
STAR spol.s r.o. MYJAVA |
30.4.2017 |
853,97 Eur s DPH |
| 17730193 |
ŠPILA, corp. EXPORT-IMPORT s.r.o. |
30.4.2017 |
57,60 Eur s DPH |
| 17730186 |
SENICKÉ A SKALICKÉ PEKÁRNE, a.s. |
29.4.2017 |
281,75 Eur s DPH |
| 17710881 |
OTIS s.r.o. BLAVA |
30.4.2017 |
25,92 Eur s DPH |
| 17710882 |
VOCH s.r.o. |
30.4.2017 |
425,00 Eur s DPH |
| 17710883 |
VOCH s.r.o. |
30.4.2017 |
673,00 Eur s DPH |
| 17710879 |
EliKva Trade Slovakia a.s. |
30.4.2017 |
216,79 Eur s DPH |
| 17710786 |
VLKOVIČ LANČÁR |
18.4.2017 |
239,28 Eur s DPH |
| 17710757 |
Messer Medical Home Care Slovakia, s.r.o. |
12.4.2017 |
743,05 Eur s DPH |
| 16712277 |
PULI MEDICAL spol. s r.o. IVÁNKA |
07.12.2016 |
555,30 Eur s DPH |
| 16711655 |
RAVIKA spol. s r.o. BLAVA |
16.9.2016 |
988,44 Eur s DPH |
| 16711437 |
CompuGroup Medical Slovensko s.r.o. |
11.8.2016 |
1 578,66 Eur s DPH |
| 16711237 |
CompuGroup Medical Slovensko s.r.o. |
14.7.2016 |
1 578,66 Eur s DPH |
| 15711785 |
SARSTEDT s.r.o. BLAVA |
11.11.2015 |
14,74 Eur s DPH |
| 15711631 |
SARSTEDT s.r.o. BLAVA |
19.10.2015 |
12,80 Eur s DPH |
| 15711653 |
SARSTEDT s.r.o. BLAVA |
22.10.2015 |
34,06 Eur s DPH |
| 15711614 |
SARSTEDT s.r.o. BLAVA |
15.10.2015 |
720,26 Eur s DPH |
| 17711319 |
Mgr.Ľubomír Karika |
30.6.2017 |
240,00 Eur s DPH |
| 17711299 |
Ivan Mosný |
30.6.2017 |
337,74 Eur s DPH |
| 17730276 |
PICADO s.r.o.Žilina |
28.6.2017 |
79,02 Eur s DPH |
| 17711192 |
ORS service s.r.o. |
13.6.2017 |
165,00 Eur s DPH |
| 17711090 |
PLAŠTIAK ŠELPICE |
31.5.2017 |
116,00 Eur s DPH |
| 17730231 |
TEKOO Slovakia, s.r.o.TRNAVA |
16.5.2017 |
397,01 Eur s DPH |
| 17730216 |
TEKOO Slovakia, s.r.o.TRNAVA |
10.5.2017 |
305,30 Eur s DPH |
| 17710731 |
UNIMED spol. s r.o. BLAVA |
07.4.2017 |
38,25 Eur s DPH |
| 17710658 |
MED-ART s.r.o.NITRA |
31.3.2017 |
231,41 Eur s DPH |
| 17710641 |
MED-ART s.r.o.NITRA |
29.3.2017 |
679,58 Eur s DPH |
| 17710628 |
MED-ART s.r.o.NITRA |
28.3.2017 |
484,09 Eur s DPH |
| 17710629 |
UNIMED spol. s r.o. BLAVA |
28.3.2017 |
31,35 Eur s DPH |
| 17710639 |
MED-ART s.r.o.NITRA |
29.3.2017 |
254,72 Eur s DPH |
| 17710640 |
MED-ART s.r.o.NITRA |
29.3.2017 |
39,60 Eur s DPH |
| 17710623 |
MED-ART s.r.o.NITRA |
28.3.2017 |
475,37 Eur s DPH |
| 17710627 |
MED-ART s.r.o.NITRA |
28.3.2017 |
19,80 Eur s DPH |
| 17710612 |
MED-ART s.r.o.NITRA |
23.3.2017 |
499,07 Eur s DPH |
| 17710613 |
MED-ART s.r.o.NITRA |
23.3.2017 |
510,04 Eur s DPH |
| 17710589 |
MED-ART s.r.o.NITRA |
21.3.2017 |
433,22 Eur s DPH |
| 17710588 |
MED-ART s.r.o.NITRA |
21.3.2017 |
22,44 Eur s DPH |
| 17710469 |
TIMED s.r.o. BLAVA |
06.3.2017 |
566,96 Eur s DPH |
| 17710192 |
BEZNOSKA Slovakia s.r.o. |
31.1.2017 |
522,50 Eur s DPH |
| 17710012 |
OXOID CZ s.r.o. |
05.1.2017 |
536,90 Eur s DPH |
| 16712313 |
OXOID CZ s.r.o. |
09.12.2016 |
426,73 Eur s DPH |
| 16711397 |
VIDRA spol. s r.o. ŽILINA |
04.8.2016 |
1 096,04 Eur s DPH |
| 16711406 |
VIDRA spol. s r.o. ŽILINA |
08.8.2016 |
96,00 Eur s DPH |
| 16711469 |
VIDRA spol. s r.o. ŽILINA |
16.8.2016 |
349,48 Eur s DPH |
| 16711470 |
VIDRA spol. s r.o. ŽILINA |
16.8.2016 |
3,02 Eur s DPH |
| 16711338 |
VIDRA spol. s r.o. ŽILINA |
28.7.2016 |
360,64 Eur s DPH |
| 16711339 |
VIDRA spol. s r.o. ŽILINA |
28.7.2016 |
5,90 Eur s DPH |
| 16711340 |
VIDRA spol. s r.o. ŽILINA |
28.7.2016 |
98,64 Eur s DPH |
| 16711378 |
VIDRA spol. s r.o. ŽILINA |
02.8.2016 |
137,76 Eur s DPH |
