| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 20720403 |
PHOENIX Zdrav. zásobovanie a.s. |
31.3.2020 |
11,12 Eur s DPH |
| 20720404 |
PHOENIX Zdrav. zásobovanie a.s. |
31.3.2020 |
19,49 Eur s DPH |
| 20720406 |
PHOENIX Zdrav. zásobovanie a.s. |
31.3.2020 |
26,23 Eur s DPH |
| 20720390 |
PHOENIX Zdrav. zásobovanie a.s. |
31.3.2020 |
2,20 Eur s DPH |
| 20720391 |
MED-ART s.r.o.NITRA |
31.3.2020 |
493,55 Eur s DPH |
| 20720286 |
UNIPHARMA 1. slovenská lekárnická a.s. |
04.3.2020 |
27,61 Eur s DPH |
| 20720270 |
UNIPHARMA 1. slovenská lekárnická a.s. |
29.2.2020 |
18 891,55 Eur s DPH |
| 20740027 |
EDOMED a. s. |
23.4.2020 |
1 183,60 Eur s DPH |
| 20720550 |
EliKva Trade Slovakia a.s. |
12.5.2020 |
63,00 Eur s DPH |
| 20720559 |
Aries Slovakia, s.r.o. |
14.5.2020 |
236,77 Eur s DPH |
| 20710874 |
SLOVNAFT a.s. |
13.5.2020 |
122,77 Eur s DPH |
| 20710870 |
JKLT-SLOVAKIA , s. r. o. |
30.4.2020 |
5 447,52 Eur s DPH |
| 20710871 |
Slovenská pošta ,a.s. B. Bystrica |
30.4.2020 |
128,95 Eur s DPH |
| 20730181 |
MAGNA ENERGIA a.s. |
30.4.2020 |
2 431,58 Eur s DPH |
| 20710866 |
Národná transfúzna služba SR |
30.4.2020 |
7 534,05 Eur s DPH |
| 20710867 |
Národná transfúzna služba SR |
30.4.2020 |
270,42 Eur s DPH |
| 20730166 |
FALCO, s.r.o. |
27.4.2020 |
140,73 Eur s DPH |
| 20730167 |
FALCO, s.r.o. |
27.4.2020 |
146,08 Eur s DPH |
| 20730173 |
FALCO, s.r.o. |
30.4.2020 |
116,18 Eur s DPH |
| 20730175 |
INŠTALA ST, s. r. o. |
30.4.2020 |
472,20 Eur s DPH |
| 20730160 |
FALCO, s.r.o. |
23.4.2020 |
178,19 Eur s DPH |
| 20730156 |
FALCO, s.r.o. |
21.4.2020 |
156,64 Eur s DPH |
| 20730147 |
FALCO, s.r.o. |
09.4.2020 |
321,53 Eur s DPH |
| 20730149 |
PAM fruit, s. r. o. |
09.4.2020 |
77,88 Eur s DPH |
| 20730150 |
FALCO, s.r.o. |
09.4.2020 |
147,58 Eur s DPH |
| 20730152 |
SVAMAN, s.r.o. |
21.4.2020 |
41,11 Eur s DPH |
| 20730144 |
FALCO, s.r.o. |
06.4.2020 |
49,96 Eur s DPH |
| 20710859 |
BRANTNER Slovakia s.r.o. |
20.4.2020 |
55,20 Eur s DPH |
| 20710858 |
Bioservis-Komplet,s.r.o. |
28.4.2020 |
353,64 Eur s DPH |
| 20710850 |
JanEmma Med Garden s.r.o. |
30.4.2020 |
334,00 Eur s DPH |
| 20710853 |
Messer Medical Home Care Slovakia, s.r.o. |
30.4.2020 |
67,20 Eur s DPH |
| 20710854 |
Messer Medical Home Care Slovakia, s.r.o. |
28.4.2020 |
1 602,00 Eur s DPH |
| 20710857 |
Revyt - Kandela Denis |
30.4.2020 |
350,00 Eur s DPH |
| 20710848 |
MG - Slovakia s.r.o. |
30.4.2020 |
150,00 Eur s DPH |
| 20710843 |
MSM SLOVAKIA s.r.o. HOLÍČ |
30.4.2020 |
163,80 Eur s DPH |
| 20710839 |
JM Elektro s.r.o. |
30.4.2020 |
145,20 Eur s DPH |
| 20710828 |
CHEMIKO HOLÍČ |
28.4.2020 |
394,80 Eur s DPH |
| 20710825 |
PEDA, s. r. o. |
27.4.2020 |
1 536,00 Eur s DPH |
| 20710822 |
BMT,s.r.o. |
27.4.2020 |
134,40 Eur s DPH |
| 20710823 |
PhDr. Gabriela Spišáková - majster Pepier |
27.4.2020 |
522,41 Eur s DPH |
| 20710817 |
EliKva Trade Slovakia a.s. |
21.4.2020 |
57,60 Eur s DPH |
| 20710819 |
HealthWork, s.r.o. |
21.4.2020 |
510,00 Eur s DPH |
| 20710816 |
BRANTNER Slovakia s.r.o. |
16.4.2020 |
398,52 Eur s DPH |
| 20710802 |
K&M Media, s. r. o. |
29.4.2020 |
75,48 Eur s DPH |
| 20710791 |
MSM SLOVAKIA s.r.o. HOLÍČ |
27.4.2020 |
31,20 Eur s DPH |
| 20710781 |
BMT,s.r.o. |
20.4.2020 |
236,40 Eur s DPH |
| 20710792 |
MSM SLOVAKIA s.r.o. HOLÍČ |
27.4.2020 |
480,00 Eur s DPH |
| 20710779 |
CWS-boco Textil Servis Slovensko s.r.o. |
17.4.2020 |
787,64 Eur s DPH |
| 20710765 |
MSM SLOVAKIA s.r.o. HOLÍČ |
21.4.2020 |
496,20 Eur s DPH |
| 20710776 |
ADVES s.r.o. |
08.4.2020 |
552,00 Eur s DPH |
