| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 21710478 |
J V Jaroslav Vasičko JV tlačiareň |
28.2.2021 |
59,40 Eur s DPH |
| 21710479 |
J V Jaroslav Vasičko JV tlačiareň |
28.2.2021 |
233,28 Eur s DPH |
| 21710468 |
Compressed Gas s.r.o |
28.2.2021 |
586,80 Eur s DPH |
| 21710097 |
AIR PRODUCTS Slovakia,s.r.o. |
20.1.2021 |
134,76 Eur s DPH |
| 21710041 |
AIR PRODUCTS Slovakia,s.r.o. |
11.1.2021 |
657,60 Eur s DPH |
| 20712639 |
AIR PRODUCTS Slovakia,s.r.o. |
31.12.2020 |
594,50 Eur s DPH |
| 21710098 |
AIR PRODUCTS Slovakia,s.r.o. |
20.1.2021 |
1 068,00 Eur s DPH |
| 21730118 |
INŠTALA ST, s. r. o. |
25.2.2021 |
472,20 Eur s DPH |
| 21720379 |
EPUR,spol.s.r.o. |
10.3.2021 |
39,48 Eur s DPH |
| 21710429 |
PRAMED, s.r.o. |
28.2.2021 |
15,00 Eur s DPH |
| 21730108 |
SVAMAN, s.r.o. |
28.2.2021 |
51,62 Eur s DPH |
| 21710003 |
UNIPHARMA 1. slovenská lekárnická a.s. |
05.1.2021 |
181,63 Eur s DPH |
| 21710010 |
UNIPHARMA 1. slovenská lekárnická a.s. |
07.1.2021 |
1 218,11 Eur s DPH |
| 21710005 |
UNIPHARMA 1. slovenská lekárnická a.s. |
05.1.2021 |
853,72 Eur s DPH |
| 21710013 |
UNIPHARMA 1. slovenská lekárnická a.s. |
07.1.2021 |
9,52 Eur s DPH |
| 21710012 |
UNIPHARMA 1. slovenská lekárnická a.s. |
07.1.2021 |
0,44 Eur s DPH |
| 21710011 |
UNIPHARMA 1. slovenská lekárnická a.s. |
07.1.2021 |
66,58 Eur s DPH |
| 21710059 |
UNIPHARMA 1. slovenská lekárnická a.s. |
13.1.2021 |
13,92 Eur s DPH |
| 21710058 |
UNIPHARMA 1. slovenská lekárnická a.s. |
13.1.2021 |
44,50 Eur s DPH |
| 21710069 |
UNIPHARMA 1. slovenská lekárnická a.s. |
14.1.2021 |
990,00 Eur s DPH |
| 21710067 |
UNIPHARMA 1. slovenská lekárnická a.s. |
14.1.2021 |
1 182,21 Eur s DPH |
| 21710057 |
UNIPHARMA 1. slovenská lekárnická a.s. |
13.1.2021 |
266,20 Eur s DPH |
| 21710070 |
UNIPHARMA 1. slovenská lekárnická a.s. |
14.1.2021 |
5,50 Eur s DPH |
| 21710087 |
UNIPHARMA 1. slovenská lekárnická a.s. |
15.1.2021 |
605,94 Eur s DPH |
| 21710489 |
RadioLAN, spols r. o., |
28.2.2021 |
214,80 Eur s DPH |
| 21710462 |
TatraMed Software, s. r. o. |
28.2.2021 |
775,20 Eur s DPH |
| 21710302 |
Siemens Healthcare s.r.o |
05.2.2021 |
3 900,00 Eur s DPH |
| 21730006 |
MABONEX Slovakia spol. s r.o. |
11.1.2021 |
192,17 Eur s DPH |
| 21730024 |
MABONEX Slovakia spol. s r.o. |
18.1.2021 |
27,54 Eur s DPH |
| 21730023 |
MABONEX Slovakia spol. s r.o. |
18.1.2021 |
97,00 Eur s DPH |
| 21730019 |
MABONEX Slovakia spol. s r.o. |
18.1.2021 |
8,40 Eur s DPH |
| 21730018 |
MABONEX Slovakia spol. s r.o. |
18.1.2021 |
325,95 Eur s DPH |
| 21730012 |
MABONEX Slovakia spol. s r.o. |
11.1.2021 |
44,64 Eur s DPH |
| 21730041 |
MABONEX Slovakia spol. s r.o. |
29.1.2021 |
60,85 Eur s DPH |
| 21730039 |
MABONEX Slovakia spol. s r.o. |
25.1.2021 |
44,06 Eur s DPH |
| 21730038 |
MABONEX Slovakia spol. s r.o. |
25.1.2021 |
237,81 Eur s DPH |
| 21730049 |
MABONEX Slovakia spol. s r.o. |
31.1.2021 |
217,56 Eur s DPH |
| 21730047 |
MABONEX Slovakia spol. s r.o. |
29.1.2021 |
121,44 Eur s DPH |
| 21710164 |
Biolahelp s.r.o. |
27.1.2021 |
386,45 Eur s DPH |
| 21730066 |
MABONEX Slovakia spol. s r.o. |
05.2.2021 |
38,56 Eur s DPH |
| 21710461 |
Nexa, s.r.o. |
28.2.2021 |
291,05 Eur s DPH |
| 21730098 |
Bidfood Slovakia, s. r. o. |
19.2.2021 |
6,79 Eur s DPH |
| 21730088 |
Bidfood Slovakia, s. r. o. |
16.2.2021 |
218,83 Eur s DPH |
| 21730085 |
Bidfood Slovakia, s. r. o. |
15.2.2021 |
94,11 Eur s DPH |
| 21730084 |
Bidfood Slovakia, s. r. o. |
15.2.2021 |
49,98 Eur s DPH |
| 21730074 |
Bidfood Slovakia, s. r. o. |
08.2.2021 |
98,80 Eur s DPH |
| 21730068 |
Bidfood Slovakia, s. r. o. |
05.2.2021 |
242,88 Eur s DPH |
| 20712438 |
VIDRA spol. s r.o. ŽILINA |
07.12.2020 |
29,82 Eur s DPH |
| 21730114 |
Bidfood Slovakia, s. r. o. |
28.2.2021 |
47,06 Eur s DPH |
| 21730113 |
Bidfood Slovakia, s. r. o. |
28.2.2021 |
78,36 Eur s DPH |
