| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 20180278 |
RADIX spol. s r.o. |
22.1.2018 |
732,94 Eur s DPH |
| 20180234 |
GTRADE s.r.o. |
22.1.2018 |
1 443,20 Eur s DPH |
| 20180192 |
Stapro Slovensko s.r.o. |
31.1.2018 |
822,86 Eur s DPH |
| 20180131 |
Optoteam s.r.o |
24.1.2018 |
907,20 Eur s DPH |
| 20180159 |
Stapro Slovensko s.r.o. |
25.1.2018 |
693,17 Eur s DPH |
| 20178016 |
Dräger medical Slovensko s.r.o. |
31.12.2017 |
656,57 Eur s DPH |
| 20177964 |
BIS MASTERMED s.r.o. |
21.12.2017 |
855,00 Eur s DPH |
| 20177481 |
SEQ-MED s.r.o. |
30.11.2017 |
-132,00 Eur s DPH |
| 20177550 |
ICZ Slovakia a.s. |
30.11.2017 |
2 706,00 Eur s DPH |
| 20177480 |
SEQ-MED s.r.o. |
30.11.2017 |
-318,36 Eur s DPH |
| 20176910 |
ICZ Slovakia a.s. |
31.10.2017 |
398,40 Eur s DPH |
| 20176911 |
ICZ Slovakia a.s. |
31.10.2017 |
588,00 Eur s DPH |
| 20176426 |
RADIX spol. s r.o. |
16.10.2017 |
-356,16 Eur s DPH |
| 20174597 |
Bax Pharma s.r.o. |
27.7.2017 |
-109,80 Eur s DPH |
| 20185648 |
PHOENIX Zvolen |
25.9.2018 |
5 480,13 Eur s DPH |
| 20184858 |
AUTOCONT s.r.o. |
15.8.2018 |
4 035,00 Eur s DPH |
| 20184040 |
Mgr.MIRIAM DOBROTOVÁ - DOBROMAL |
03.7.2018 |
450,68 Eur s DPH |
| 20184041 |
Mgr.MIRIAM DOBROTOVÁ - DOBROMAL |
03.7.2018 |
1 366,10 Eur s DPH |
| 20183495 |
PULI medical spol. s r.o. |
06.6.2018 |
1 118,20 Eur s DPH |
| 20183294 |
BECKMAN COULTER s.r.o. |
31.5.2018 |
7 877,99 Eur s DPH |
| 20183107 |
PULI medical spol. s r.o. |
29.5.2018 |
704,95 Eur s DPH |
| 20183004 |
BECKMAN COULTER s.r.o. |
24.5.2018 |
9 881,30 Eur s DPH |
| 20182806 |
PULI medical spol. s r.o. |
11.5.2018 |
698,23 Eur s DPH |
| 20182570 |
ADVOKÁTSKA KANCELÁRIA DVORECKÝ&PARTNERI s.r.o. |
30.4.2018 |
6 006,00 Eur s DPH |
| 20182722 |
PULI medical spol. s r.o. |
07.5.2018 |
1 118,20 Eur s DPH |
| 20182410 |
Elko Computer spol. s r.o. |
25.4.2018 |
104,40 Eur s DPH |
| 20182411 |
Elko Computer spol. s r.o. |
25.4.2018 |
100,37 Eur s DPH |
| 20182230 |
LIMA SK Banská Bystrica |
11.4.2018 |
801,00 Eur s DPH |
| 20182231 |
LIMA SK Banská Bystrica |
11.4.2018 |
2 499,20 Eur s DPH |
| 20182232 |
LIMA SK Banská Bystrica |
11.4.2018 |
2 113,10 Eur s DPH |
| 20182233 |
LIMA SK Banská Bystrica |
11.4.2018 |
2 113,10 Eur s DPH |
| 20182071 |
LIMA SK Banská Bystrica |
19.4.2018 |
2 499,20 Eur s DPH |
| 20182101 |
Elko Computer spol. s r.o. |
18.4.2018 |
119,40 Eur s DPH |
| 20182102 |
Elko Computer spol. s r.o. |
18.4.2018 |
132,60 Eur s DPH |
| 20182070 |
LIMA SK Banská Bystrica |
19.4.2018 |
2 499,20 Eur s DPH |
| 20182023 |
LIMA SK Banská Bystrica |
17.4.2018 |
2 499,20 Eur s DPH |
| 20182024 |
LIMA SK Banská Bystrica |
17.4.2018 |
2 499,20 Eur s DPH |
| 20181907 |
PHARMA GROUPa.s. |
31.3.2018 |
1 275,00 Eur s DPH |
| 20181908 |
PHARMA GROUPa.s. |
31.3.2018 |
1 275,00 Eur s DPH |
| 20181909 |
PHARMA GROUPa.s. |
31.3.2018 |
1 275,00 Eur s DPH |
| 20181743 |
BIOLAB Slovakia spol. s r.o. |
26.3.2018 |
64,50 Eur s DPH |
| 20181688 |
ADRIAN MED s.r.o. |
06.3.2018 |
2 292,40 Eur s DPH |
| 20181563 |
PHARMA GROUPa.s. |
20.3.2018 |
2 398,00 Eur s DPH |
| 20181564 |
PHARMA GROUPa.s. |
20.3.2018 |
1 275,00 Eur s DPH |
| 20181474 |
Agentúra HARMONY v.o.s. |
19.3.2018 |
132,00 Eur s DPH |
| 20181242 |
BIOGEMA Košice v.d. |
28.2.2018 |
686,40 Eur s DPH |
| 20181012 |
EUROLAB LAMBDA a.s. |
07.2.2018 |
518,08 Eur s DPH |
| 20181036 |
EUROLAB LAMBDA a.s. |
02.2.2018 |
482,18 Eur s DPH |
| 20180686 |
EUROLAB LAMBDA a.s. |
19.2.2018 |
131,50 Eur s DPH |
| 20180555 |
PharmDr. Jozef Valúch |
25.1.2018 |
145,59 Eur s DPH |
