| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 21710594 |
Perfect Distribution a.s.-organizačná zl., |
17.3.2021 |
56,04 Eur s DPH |
| 21710659 |
Perfect Distribution a.s.-organizačná zl., |
29.3.2021 |
372,00 Eur s DPH |
| 21710437 |
Roner, s.r.o. |
28.2.2021 |
1 052,99 Eur s DPH |
| 21710436 |
Roner, s.r.o. |
28.2.2021 |
3 127,66 Eur s DPH |
| 21710500 |
PHOENIX Zdrav. zásobovanie a.s. |
03.3.2021 |
703,67 Eur s DPH |
| 21710557 |
Roner, s.r.o. |
10.3.2021 |
903,50 Eur s DPH |
| 21710556 |
Roner, s.r.o. |
10.3.2021 |
206,89 Eur s DPH |
| 21710555 |
Roner, s.r.o. |
10.3.2021 |
933,67 Eur s DPH |
| 21710554 |
Roner, s.r.o. |
10.3.2021 |
3 028,53 Eur s DPH |
| 21710545 |
RAVIKA spol. s r.o. BLAVA |
09.3.2021 |
827,87 Eur s DPH |
| 21710578 |
Roner, s.r.o. |
15.3.2021 |
653,43 Eur s DPH |
| 21710583 |
Roner, s.r.o. |
15.3.2021 |
107,29 Eur s DPH |
| 21710582 |
Roner, s.r.o. |
15.3.2021 |
615,33 Eur s DPH |
| 21710581 |
Roner, s.r.o. |
15.3.2021 |
48,21 Eur s DPH |
| 21710625 |
Roner, s.r.o. |
19.3.2021 |
121,72 Eur s DPH |
| 21710628 |
Roner, s.r.o. |
19.3.2021 |
1 031,23 Eur s DPH |
| 21710627 |
Roner, s.r.o. |
19.3.2021 |
616,81 Eur s DPH |
| 21710626 |
Roner, s.r.o. |
19.3.2021 |
1 031,23 Eur s DPH |
| 21710645 |
PHOENIX Zdrav. zásobovanie a.s. |
24.3.2021 |
2 083,40 Eur s DPH |
| 21710629 |
Roner, s.r.o. |
19.3.2021 |
1 449,11 Eur s DPH |
| 21710661 |
PHOENIX Zdrav. zásobovanie a.s. |
29.3.2021 |
44,15 Eur s DPH |
| 21710697 |
PHOENIX Zdrav. zásobovanie a.s. |
31.3.2021 |
421,30 Eur s DPH |
| 21710844 |
TIMED s.r.o. BLAVA |
16.4.2021 |
162,72 Eur s DPH |
| 21730254 |
Bratislavská vodárenská spoločnosť a.s. BRATISLAVA |
30.4.2021 |
3 609,53 Eur s DPH |
| 21730256 |
Bratislavská vodárenská spoločnosť a.s. BRATISLAVA |
30.4.2021 |
1 230,55 Eur s DPH |
| 21730255 |
Bratislavská vodárenská spoločnosť a.s. BRATISLAVA |
30.4.2021 |
193,15 Eur s DPH |
| 21711011 |
SLOVNAFT a.s. |
11.5.2021 |
157,81 Eur s DPH |
| 21730258 |
A. En. Slovensko, s. r. o. |
30.4.2021 |
9 562,52 Eur s DPH |
| 21710178 |
MED-ART s.r.o.NITRA |
29.1.2021 |
309,10 Eur s DPH |
| 21710174 |
MED-ART s.r.o.NITRA |
27.1.2021 |
211,90 Eur s DPH |
| 21710155 |
MED-ART s.r.o.NITRA |
26.1.2021 |
493,35 Eur s DPH |
| 21710154 |
MED-ART s.r.o.NITRA |
26.1.2021 |
488,53 Eur s DPH |
| 21710270 |
MED-ART s.r.o.NITRA |
03.2.2021 |
351,45 Eur s DPH |
| 21710269 |
MED-ART s.r.o.NITRA |
03.2.2021 |
493,35 Eur s DPH |
| 21710201 |
MED-ART s.r.o.NITRA |
31.1.2021 |
232,72 Eur s DPH |
| 21710320 |
MED-ART s.r.o.NITRA |
15.2.2021 |
497,20 Eur s DPH |
| 21710288 |
MED-ART s.r.o.NITRA |
09.2.2021 |
323,07 Eur s DPH |
| 21710285 |
MED-ART s.r.o.NITRA |
09.2.2021 |
254,65 Eur s DPH |
| 21710279 |
MED-ART s.r.o.NITRA |
05.2.2021 |
83,33 Eur s DPH |
| 21710277 |
MED-ART s.r.o.NITRA |
04.2.2021 |
844,56 Eur s DPH |
| 21710358 |
MED-ART s.r.o.NITRA |
18.2.2021 |
237,44 Eur s DPH |
| 21710349 |
MED-ART s.r.o.NITRA |
17.2.2021 |
272,58 Eur s DPH |
| 21710340 |
MED-ART s.r.o.NITRA |
16.2.2021 |
46,33 Eur s DPH |
| 21710335 |
MED-ART s.r.o.NITRA |
15.2.2021 |
118,80 Eur s DPH |
| 21710395 |
MED-ART s.r.o.NITRA |
28.2.2021 |
83,49 Eur s DPH |
| 21710393 |
MED-ART s.r.o.NITRA |
28.2.2021 |
86,15 Eur s DPH |
| 21710392 |
MED-ART s.r.o.NITRA |
28.2.2021 |
55,66 Eur s DPH |
| 21710369 |
MED-ART s.r.o.NITRA |
24.2.2021 |
434,15 Eur s DPH |
| 21710370 |
MED-ART s.r.o.NITRA |
24.2.2021 |
19,80 Eur s DPH |
| 21710359 |
MED-ART s.r.o.NITRA |
18.2.2021 |
275,53 Eur s DPH |
