| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 20712147 |
Bradlomed,s.r.o. |
31.10.2020 |
324,00 Eur s DPH |
| 20711870 |
Perfect Distribution a.s.-organizačná zl., |
28.9.2020 |
186,00 Eur s DPH |
| 20711755 |
Perfect Distribution a.s.-organizačná zl., |
08.9.2020 |
324,79 Eur s DPH |
| 20711871 |
Perfect Distribution a.s.-organizačná zl., |
28.9.2020 |
50,57 Eur s DPH |
| 20711872 |
Perfect Distribution a.s.-organizačná zl., |
28.9.2020 |
168,97 Eur s DPH |
| 20712180 |
Miloš Polák-Opravy čerpadiel |
31.10.2020 |
216,00 Eur s DPH |
| 20711580 |
Roner, s.r.o. |
12.8.2020 |
2 141,78 Eur s DPH |
| 20711601 |
Roner, s.r.o. |
18.8.2020 |
79,03 Eur s DPH |
| 20711600 |
Roner, s.r.o. |
18.8.2020 |
330,29 Eur s DPH |
| 20711591 |
Roner, s.r.o. |
18.8.2020 |
991,26 Eur s DPH |
| 20711589 |
RAVIKA spol. s r.o. BLAVA |
13.8.2020 |
369,89 Eur s DPH |
| 20711581 |
Roner, s.r.o. |
12.8.2020 |
3 167,18 Eur s DPH |
| 20711604 |
Roner, s.r.o. |
18.8.2020 |
1 420,16 Eur s DPH |
| 20711632 |
Roner, s.r.o. |
21.8.2020 |
54,66 Eur s DPH |
| 20711674 |
Roner, s.r.o. |
31.8.2020 |
3 645,29 Eur s DPH |
| 20711635 |
Roner, s.r.o. |
21.8.2020 |
285,88 Eur s DPH |
| 20711631 |
Roner, s.r.o. |
21.8.2020 |
2 952,04 Eur s DPH |
| 20711675 |
Roner, s.r.o. |
31.8.2020 |
3 419,67 Eur s DPH |
| 20711685 |
Roner, s.r.o. |
31.8.2020 |
117,98 Eur s DPH |
| 20711869 |
MEDIKO s.r.o. BLAVA |
25.9.2020 |
599,75 Eur s DPH |
| 20712083 |
LOHMANN RAUSCHER s.r.o. BLAVA |
27.10.2020 |
644,11 Eur s DPH |
| 20712078 |
TIMED s.r.o. BLAVA |
26.10.2020 |
107,57 Eur s DPH |
| 20712074 |
MEDIHUM s.r.o. |
26.10.2020 |
38,72 Eur s DPH |
| 20712061 |
MEDIKO s.r.o. BLAVA |
22.10.2020 |
48,60 Eur s DPH |
| 20712051 |
TIMED s.r.o. BLAVA |
20.10.2020 |
81,36 Eur s DPH |
| 20712143 |
LOHMANN RAUSCHER s.r.o. BLAVA |
31.10.2020 |
480,00 Eur s DPH |
| 20712086 |
RAVIKA spol. s r.o. BLAVA |
27.10.2020 |
678,48 Eur s DPH |
| 20712149 |
LINDE Gas |
31.10.2020 |
95,60 Eur s DPH |
| 20712148 |
ORANGE SLOVENSKO a.s. BLAVA |
31.10.2020 |
89,58 Eur s DPH |
| 20712150 |
SLOVNAFT a.s. |
31.10.2020 |
393,42 Eur s DPH |
| 20730496 |
T Com Slovak Telecom a.s. |
31.10.2020 |
552,97 Eur s DPH |
| 20730499 |
Bratislavská vodárenská spoločnosť a.s. BRATISLAVA |
31.10.2020 |
2 788,63 Eur s DPH |
| 20730498 |
Bratislavská vodárenská spoločnosť a.s. BRATISLAVA |
31.10.2020 |
111,06 Eur s DPH |
| 20730497 |
Bratislavská vodárenská spoločnosť a.s. BRATISLAVA |
31.10.2020 |
1 176,64 Eur s DPH |
| 20712174 |
CWS-boco Textil Servis Slovensko s.r.o. |
31.10.2020 |
787,64 Eur s DPH |
| 20712049 |
UNOMED s.r.o. TRENČÍN |
20.10.2020 |
313,46 Eur s DPH |
| 20712175 |
RAGEN s.r.o. TRENČÍN |
31.10.2020 |
327,00 Eur s DPH |
| 20730502 |
A. En. Slovensko, s. r. o. |
31.10.2020 |
6 189,49 Eur s DPH |
| 20712096 |
KRIGO, s. r. o. |
29.10.2020 |
59,84 Eur s DPH |
| 20711927 |
INTRAVENA s.r.o. |
30.9.2020 |
1 036,09 Eur s DPH |
| 20711576 |
MED-ART s.r.o.NITRA |
11.8.2020 |
294,34 Eur s DPH |
| 20711564 |
MED-ART s.r.o.NITRA |
07.8.2020 |
284,76 Eur s DPH |
| 20711587 |
MED-ART s.r.o.NITRA |
13.8.2020 |
209,59 Eur s DPH |
| 20711583 |
MED-ART s.r.o.NITRA |
12.8.2020 |
203,74 Eur s DPH |
| 20711627 |
MED-ART s.r.o.NITRA |
20.8.2020 |
241,01 Eur s DPH |
| 20711619 |
MED-ART s.r.o.NITRA |
18.8.2020 |
969,21 Eur s DPH |
| 20711618 |
MED-ART s.r.o.NITRA |
18.8.2020 |
1 189,65 Eur s DPH |
| 20711617 |
MED-ART s.r.o.NITRA |
18.8.2020 |
2 379,30 Eur s DPH |
| 20711592 |
MED-ART s.r.o.NITRA |
18.8.2020 |
4,62 Eur s DPH |
| 20711640 |
MED-ART s.r.o.NITRA |
21.8.2020 |
42,47 Eur s DPH |
