| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 20182141 |
UNIPHARMA - 1. slovenská lekárnická akciová spoločnosť |
06.4.2018 |
5 257,82 Eur s DPH |
| 20181654 |
BIOLAB Slovakia spol. s r.o. |
13.3.2018 |
269,10 Eur s DPH |
| 20181615 |
Videris Slovensko s.r.o. |
07.3.2018 |
651,60 Eur s DPH |
| 20181620 |
Elko Computer spol. s r.o. |
08.3.2018 |
90,00 Eur s DPH |
| 20181478 |
OXOID CZ s.r.o. Organizačná zložka Slovensko |
19.3.2018 |
327,14 Eur s DPH |
| 20181473 |
BECKMAN COULTER s.r.o. |
19.3.2018 |
11 020,18 Eur s DPH |
| 20181351 |
Elko Computer spol. s r.o. |
13.3.2018 |
90,00 Eur s DPH |
| 20181269 |
LIMA SK Banská Bystrica |
28.2.2018 |
497,20 Eur s DPH |
| 20181270 |
LIMA SK Banská Bystrica |
28.2.2018 |
3 339,60 Eur s DPH |
| 20181190 |
DYNEX servis spol. s r.o. |
28.2.2018 |
1 750,87 Eur s DPH |
| 20181201 |
LIMA SK Banská Bystrica |
28.2.2018 |
2 113,10 Eur s DPH |
| 20181211 |
EUROLAB LAMBDA a.s. |
28.2.2018 |
678,20 Eur s DPH |
| 20181096 |
BECKMAN COULTER s.r.o. |
15.2.2018 |
10 038,78 Eur s DPH |
| 20181115 |
DYNEX servis spol. s r.o. |
14.2.2018 |
4 154,81 Eur s DPH |
| 20181140 |
Elko Computer spol. s r.o. |
28.2.2018 |
100,37 Eur s DPH |
| 20181074 |
LIMA SK Banská Bystrica |
23.2.2018 |
2 499,20 Eur s DPH |
| 20181082 |
LIMA SK Banská Bystrica |
23.2.2018 |
2 499,20 Eur s DPH |
| 20181083 |
LIMA SK Banská Bystrica |
23.2.2018 |
2 007,50 Eur s DPH |
| 20181084 |
LIMA SK Banská Bystrica |
23.2.2018 |
2 113,10 Eur s DPH |
| 20181085 |
LIMA SK Banská Bystrica |
23.2.2018 |
2 113,10 Eur s DPH |
| 20181052 |
OXOID CZ s.r.o. Organizačná zložka Slovensko |
12.2.2018 |
40,30 Eur s DPH |
| 20180964 |
Videris Slovensko s.r.o. |
14.2.2018 |
948,00 Eur s DPH |
| 20180966 |
Videris Slovensko s.r.o. |
14.2.2018 |
868,80 Eur s DPH |
| 20180740 |
DISPOLAB spol. s r.o. |
19.2.2018 |
1 463,22 Eur s DPH |
| 20180709 |
LIMA SK Banská Bystrica |
16.2.2018 |
2 113,10 Eur s DPH |
| 20180715 |
LIMA SK Banská Bystrica |
16.2.2018 |
220,00 Eur s DPH |
| 20180739 |
LIMA SK Banská Bystrica |
19.2.2018 |
2 007,50 Eur s DPH |
| 20180551 |
EUROLAB LAMBDA a.s. |
25.1.2018 |
1 985,00 Eur s DPH |
| 20180552 |
Softel s.r.o. |
25.1.2018 |
203,94 Eur s DPH |
| 20180708 |
LIMA SK Banská Bystrica |
16.2.2018 |
2 113,10 Eur s DPH |
| 20180515 |
ADRIAN MED s.r.o. |
22.1.2018 |
2 292,40 Eur s DPH |
| 20180546 |
EUROLAB LAMBDA a.s. |
26.1.2018 |
343,20 Eur s DPH |
| 20180463 |
SLOVAKIA MEDICAL s.r.o. |
29.1.2018 |
876,36 Eur s DPH |
| 20180257 |
EUROLAB LAMBDA a.s. |
08.1.2018 |
9,24 Eur s DPH |
| 20180280 |
Videris Slovensko s.r.o. |
17.1.2018 |
868,80 Eur s DPH |
| 20180143 |
SLOVAKIA MEDICAL s.r.o. |
23.1.2018 |
796,80 Eur s DPH |
| 20180146 |
SLOVAKIA MEDICAL s.r.o. |
23.1.2018 |
358,56 Eur s DPH |
| 20178076 |
Rhea s.r.o. |
19.12.2017 |
521,52 Eur s DPH |
| 20177904 |
Ing. Ladický Miloš ELMED |
27.12.2017 |
487,48 Eur s DPH |
| 20177850 |
MSM SLOVAKIA s.r.o. |
11.12.2017 |
481,62 Eur s DPH |
| 20177802 |
MSM SLOVAKIA s.r.o. |
06.12.2017 |
398,00 Eur s DPH |
| 20177806 |
Softel s.r.o. |
11.12.2017 |
99,06 Eur s DPH |
| 20177763 |
MSM SLOVAKIA s.r.o. |
05.12.2017 |
1 109,60 Eur s DPH |
| 20177702 |
Softel s.r.o. |
22.12.2017 |
332,72 Eur s DPH |
| 20176397 |
SARSTEDT - BRATISLAVA s.r.o. |
12.10.2017 |
3 910,72 Eur s DPH |
| 20185163 |
MEDICOM Software s.r.o. |
31.8.2018 |
204,00 Eur s DPH |
| 20184864 |
DIGI SLOVAKIA Bratsilava s.r.o. |
20.8.2018 |
3,80 Eur s DPH |
| 20184863 |
DIGI SLOVAKIA Bratsilava s.r.o. |
20.8.2018 |
3,80 Eur s DPH |
| 20184842 |
Slovnaft a.s. |
22.8.2018 |
265,81 Eur s DPH |
| 20185188 |
BIDFOOD Slovakia s.r.o. |
31.8.2018 |
62,35 Eur s DPH |
