| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 20730320 |
MABONEX Slovakia spol. s r.o. |
31.7.2020 |
616,32 Eur s DPH |
| 20730360 |
MABONEX Slovakia spol. s r.o. |
31.8.2020 |
186,96 Eur s DPH |
| 20730377 |
MABONEX Slovakia spol. s r.o. |
31.8.2020 |
550,92 Eur s DPH |
| 20711461 |
VIDRA spol. s r.o. ŽILINA |
31.7.2020 |
38,52 Eur s DPH |
| 20711459 |
VIDRA spol. s r.o. ŽILINA |
31.7.2020 |
197,43 Eur s DPH |
| 20711404 |
VIDRA spol. s r.o. ŽILINA |
21.7.2020 |
89,56 Eur s DPH |
| 20711393 |
VIDRA spol. s r.o. ŽILINA |
21.7.2020 |
329,82 Eur s DPH |
| 20711389 |
Roner, s.r.o. |
20.7.2020 |
105,58 Eur s DPH |
| 20711387 |
Roner, s.r.o. |
20.7.2020 |
199,72 Eur s DPH |
| 20711394 |
RAVIKA spol. s r.o. BLAVA |
21.7.2020 |
184,94 Eur s DPH |
| 20711391 |
Roner, s.r.o. |
20.7.2020 |
2 423,01 Eur s DPH |
| 20711390 |
Roner, s.r.o. |
20.7.2020 |
2 552,19 Eur s DPH |
| 20711364 |
Roner, s.r.o. |
16.7.2020 |
1 916,60 Eur s DPH |
| 20711454 |
Roner, s.r.o. |
31.7.2020 |
305,56 Eur s DPH |
| 20711465 |
Roner, s.r.o. |
31.7.2020 |
1 771,29 Eur s DPH |
| 20711455 |
Roner, s.r.o. |
31.7.2020 |
1 155,72 Eur s DPH |
| 20730364 |
POZANA MEAT, s. r. o. |
31.8.2020 |
116,11 Eur s DPH |
| 20730355 |
POZANA MEAT, s. r. o. |
20.8.2020 |
80,81 Eur s DPH |
| 20730354 |
POZANA MEAT, s. r. o. |
20.8.2020 |
32,60 Eur s DPH |
| 20711925 |
bh klima, s.r.o. |
22.9.2020 |
144,00 Eur s DPH |
| 20711910 |
LOVI s.r.o. SKALICA |
23.9.2020 |
160,00 Eur s DPH |
| 20711914 |
CWS-boco Textil Servis Slovensko s.r.o. |
28.9.2020 |
750,20 Eur s DPH |
| 20711891 |
ADVES s.r.o. |
21.9.2020 |
735,33 Eur s DPH |
| 20711938 |
HealthWork, s.r.o. |
30.9.2020 |
510,00 Eur s DPH |
| 20711375 |
MED-ART s.r.o.NITRA |
17.7.2020 |
316,10 Eur s DPH |
| 20711374 |
MED-ART s.r.o.NITRA |
17.7.2020 |
412,10 Eur s DPH |
| 20711373 |
MED-ART s.r.o.NITRA |
17.7.2020 |
575,66 Eur s DPH |
| 20711382 |
MED-ART s.r.o.NITRA |
20.7.2020 |
205,12 Eur s DPH |
| 20711419 |
MED-ART s.r.o.NITRA |
23.7.2020 |
207,41 Eur s DPH |
| 20711413 |
MED-ART s.r.o.NITRA |
22.7.2020 |
205,22 Eur s DPH |
| 20711401 |
MED-ART s.r.o.NITRA |
21.7.2020 |
79,01 Eur s DPH |
| 20711388 |
MED-ART s.r.o.NITRA |
20.7.2020 |
392,00 Eur s DPH |
| 20711441 |
MED-ART s.r.o.NITRA |
31.7.2020 |
283,39 Eur s DPH |
| 20711440 |
MED-ART s.r.o.NITRA |
31.7.2020 |
68,68 Eur s DPH |
| 20711431 |
MED-ART s.r.o.NITRA |
27.7.2020 |
466,05 Eur s DPH |
| 20711446 |
MED-ART s.r.o.NITRA |
31.7.2020 |
480,44 Eur s DPH |
| 20711941 |
Messer Medical Home Care Slovakia, s.r.o. |
30.9.2020 |
282,00 Eur s DPH |
| 20711945 |
ABC TERM,spol.s.r.o. |
30.9.2020 |
409,20 Eur s DPH |
| 20711887 |
TRIGON PLUS s.r.o. |
10.9.2020 |
492,38 Eur s DPH |
| 20711912 |
BIOFLEX, s. r. o. |
28.9.2020 |
345,60 Eur s DPH |
| 20711879 |
European Medical Distribution, s. r. o. |
09.9.2020 |
300,00 Eur s DPH |
| 20711890 |
Rastislav Kováč, servis zdrav. techniky |
21.9.2020 |
128,40 Eur s DPH |
| 20711923 |
KORAKO plus,s.r.o. |
30.9.2020 |
317,76 Eur s DPH |
| 20711921 |
INTERTEC, s. r. o. |
30.9.2020 |
690,00 Eur s DPH |
| 20721126 |
Molitex -Ing.Konečný |
17.9.2020 |
78,19 Eur s DPH |
| 20712015 |
PANEP s.r.o. |
06.10.2020 |
201,37 Eur s DPH |
| 20721211 |
Diasan, sr.r.o. |
12.10.2020 |
901,80 Eur s DPH |
| 20711468 |
UNIPHARMA 1. slovenská lekárnická a.s. |
31.7.2020 |
13,92 Eur s DPH |
| 20711538 |
UNIPHARMA 1. slovenská lekárnická a.s. |
04.8.2020 |
333,19 Eur s DPH |
| 20711540 |
UNIPHARMA 1. slovenská lekárnická a.s. |
06.8.2020 |
599,68 Eur s DPH |
