| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 16711250 |
WEGA-MS spol. s r.o. |
14.7.2016 |
8 550,72 Eur s DPH |
| 16711235 |
Ing. Mária Majerská - ANEX |
13.7.2016 |
60,72 Eur s DPH |
| 16711193 |
ProMedic Centrum s.r.o. |
07.7.2016 |
147,70 Eur s DPH |
| 16711196 |
Inta s.r.o. |
08.7.2016 |
38,40 Eur s DPH |
| 16730320 |
MABONEX Slovakia spol. s r.o. |
18.7.2016 |
397,00 Eur s DPH |
| 16730324 |
MABONEX Slovakia spol. s r.o. |
20.7.2016 |
701,60 Eur s DPH |
| 16730325 |
ASTERA, s.r.o. TRENČÍN |
20.7.2016 |
222,24 Eur s DPH |
| 16730318 |
MABONEX Slovakia spol. s r.o. |
15.7.2016 |
106,08 Eur s DPH |
| 16730310 |
MABONEX Slovakia spol. s r.o. |
08.7.2016 |
146,56 Eur s DPH |
| 16730311 |
MABONEX Slovakia spol. s r.o. |
11.7.2016 |
75,19 Eur s DPH |
| 16730312 |
MABONEX Slovakia spol. s r.o. |
11.7.2016 |
184,47 Eur s DPH |
| 16730308 |
MABONEX Slovakia spol. s r.o. |
06.7.2016 |
487,91 Eur s DPH |
| 16730306 |
MABONEX Slovakia spol. s r.o. |
04.7.2016 |
98,01 Eur s DPH |
| 16711153 |
ABC TERM,spol.s.r.o. |
30.6.2016 |
414,84 Eur s DPH |
| 16711123 |
Dräger s.r.o. |
30.6.2016 |
894,47 Eur s DPH |
| 16711141 |
STAPRO SLOVENSKO s.r.o. |
30.6.2016 |
898,69 Eur s DPH |
| 16711143 |
OTIS s.r.o. BLAVA |
30.6.2016 |
103,08 Eur s DPH |
| 16711121 |
BMT,s.r.o. |
30.6.2016 |
385,20 Eur s DPH |
| 16711071 |
EURO.COM. Mário Švacho |
22.6.2016 |
173,00 Eur s DPH |
| 16711046 |
Inta s.r.o. |
17.6.2016 |
38,40 Eur s DPH |
| 16711056 |
OTIS s.r.o. BLAVA |
21.6.2016 |
48,86 Eur s DPH |
| 16710993 |
RADIX spol. s r.o. BANSKÁ BYSTRICA |
09.6.2016 |
168,00 Eur s DPH |
| 16710998 |
SAPIENTI SAT s.r.o. |
10.6.2016 |
70,00 Eur s DPH |
| 16710899 |
BMT,s.r.o. |
30.5.2016 |
67,20 Eur s DPH |
| 16710912 |
BMT,s.r.o. |
31.5.2016 |
718,80 Eur s DPH |
| 16710916 |
OTIS s.r.o. BLAVA |
31.5.2016 |
103,08 Eur s DPH |
| 16710892 |
CHIROSAN s.r.o. Vrbové |
27.5.2016 |
52,90 Eur s DPH |
| 16710890 |
CHEMIKO HOLÍČ |
26.5.2016 |
235,00 Eur s DPH |
| 16710782 |
CHIRANA Medical,a.s. |
09.5.2016 |
316,80 Eur s DPH |
| 16710786 |
HSC Medical,s.r.o. |
09.5.2016 |
330,60 Eur s DPH |
| 16710739 |
Mana Con, Peter Kuzmišin, obchod, služby, vydavateľstvo |
30.4.2016 |
130,80 Eur s DPH |
| 16710142 |
Siemens Healthcare s.r.o |
31.1.2016 |
4 004,23 Eur s DPH |
| 15712037 |
Siemens Healthcare s.r.o |
31.12.2015 |
4 004,23 Eur s DPH |
| 15710486 |
CompuGroup Medical Slovensko s.r.o. |
31.3.2015 |
2 592,00 Eur s DPH |
| 16720655 |
Molitex -Ing.Konečný |
25.8.2016 |
157,03 Eur s DPH |
| 16720673 |
Molitex -Ing.Konečný |
31.8.2016 |
104,01 Eur s DPH |
| 16720791 |
MEDIS pol. s r.o. NITRA |
17.10.2016 |
46,61 Eur s DPH |
| 16720793 |
MED-ART s.r.o.NITRA |
17.10.2016 |
-105,02 Eur s DPH |
| 16720796 |
PHOENIX Zdrav. zásobovanie a.s. |
18.10.2016 |
68,63 Eur s DPH |
| 14740022 |
Diagnostica, a.s. |
07.8.2014 |
2 165,00 Eur s DPH |
| 16720765 |
Jollyjoker,a.s. |
06.10.2016 |
72,33 Eur s DPH |
| 16720773 |
Pharmacare Slovakia, spol.s. r. o |
07.10.2016 |
145,64 Eur s DPH |
| 16720775 |
MED-ART s.r.o.NITRA |
10.10.2016 |
331,49 Eur s DPH |
| 16720788 |
Pharmacare Slovakia, spol.s. r. o |
17.10.2016 |
145,64 Eur s DPH |
| 16711844 |
VÚB,a.s. |
11.10.2016 |
93,69 Eur s DPH |
| 16711868 |
CompuGroup Medical Slovensko s.r.o. |
14.10.2016 |
134,18 Eur s DPH |
| 16711869 |
SLOVNAFT a.s. |
14.10.2016 |
201,09 Eur s DPH |
| 16730450 |
Bratislavská vodárenská spoločnosť a.s. BRATISLAVA |
30.9.2016 |
480,47 Eur s DPH |
| 16711777 |
Slovenská pošta ,a.s. B. Bystrica |
30.9.2016 |
115,70 Eur s DPH |
| 16720738 |
Thuasne Sk,s.r.o. |
28.9.2016 |
19,03 Eur s DPH |
