| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 20710460 |
Roner, s.r.o. |
19.3.2020 |
75,03 Eur s DPH |
| 20710459 |
Roner, s.r.o. |
19.3.2020 |
688,55 Eur s DPH |
| 20710458 |
Roner, s.r.o. |
19.3.2020 |
419,92 Eur s DPH |
| 20710457 |
Roner, s.r.o. |
19.3.2020 |
2 259,55 Eur s DPH |
| 20710451 |
Roner, s.r.o. |
09.3.2020 |
291,95 Eur s DPH |
| 20710585 |
Roner, s.r.o. |
25.3.2020 |
115,82 Eur s DPH |
| 20710584 |
Roner, s.r.o. |
25.3.2020 |
114,66 Eur s DPH |
| 20710583 |
Roner, s.r.o. |
25.3.2020 |
1 386,72 Eur s DPH |
| 20710582 |
Roner, s.r.o. |
25.3.2020 |
13,55 Eur s DPH |
| 20710581 |
Roner, s.r.o. |
25.3.2020 |
824,23 Eur s DPH |
| 20710580 |
Roner, s.r.o. |
25.3.2020 |
1 031,23 Eur s DPH |
| 20710596 |
Roner, s.r.o. |
26.3.2020 |
2 388,75 Eur s DPH |
| 20710595 |
Roner, s.r.o. |
26.3.2020 |
2 888,71 Eur s DPH |
| 20710586 |
Roner, s.r.o. |
25.3.2020 |
1 170,86 Eur s DPH |
| 20710636 |
Roner, s.r.o. |
31.3.2020 |
9 510,08 Eur s DPH |
| 20711426 |
SLOVNAFT a.s. |
28.7.2020 |
110,98 Eur s DPH |
| 20720800 |
NONAS s.r.o. |
30.6.2020 |
24,00 Eur s DPH |
| 20720799 |
NONAS s.r.o. |
30.6.2020 |
80,00 Eur s DPH |
| 20720801 |
NONAS s.r.o. |
30.6.2020 |
40,00 Eur s DPH |
| 20720774 |
Molitex -Ing.Konečný |
26.6.2020 |
59,22 Eur s DPH |
| 20720577 |
UNIPHARMA 1. slovenská lekárnická a.s. |
15.5.2020 |
1,88 Eur s DPH |
| 20720851 |
UNIPHARMA 1. slovenská lekárnická a.s. |
10.7.2020 |
119,52 Eur s DPH |
| 20720697 |
PHOENIX Zdrav. zásobovanie a.s. |
09.6.2020 |
7,96 Eur s DPH |
| 20720706 |
PHOENIX Zdrav. zásobovanie a.s. |
11.6.2020 |
151,20 Eur s DPH |
| 20720705 |
PHOENIX Zdrav. zásobovanie a.s. |
11.6.2020 |
44,02 Eur s DPH |
| 20720719 |
PHOENIX Zdrav. zásobovanie a.s. |
15.6.2020 |
9,83 Eur s DPH |
| 20720717 |
PHOENIX Zdrav. zásobovanie a.s. |
12.6.2020 |
17,38 Eur s DPH |
| 20720714 |
PHOENIX Zdrav. zásobovanie a.s. |
12.6.2020 |
62,66 Eur s DPH |
| 20720713 |
PHOENIX Zdrav. zásobovanie a.s. |
11.6.2020 |
10,14 Eur s DPH |
| 20720844 |
TIMED s.r.o. BLAVA |
10.7.2020 |
331,44 Eur s DPH |
| 20720950 |
INTERPHARM Slovakia a.s. BLAVA |
31.7.2020 |
121,34 Eur s DPH |
| 20720951 |
INTERPHARM Slovakia a.s. BLAVA |
31.7.2020 |
141,52 Eur s DPH |
| 20720953 |
INTERPHARM Slovakia a.s. BLAVA |
31.7.2020 |
169,97 Eur s DPH |
| 20720954 |
INTERPHARM Slovakia a.s. BLAVA |
31.7.2020 |
137,92 Eur s DPH |
| 20720949 |
INTERPHARM Slovakia a.s. BLAVA |
31.7.2020 |
74,84 Eur s DPH |
| 20720952 |
JLK cosmetics, s.r.o. |
31.7.2020 |
85,40 Eur s DPH |
| 20720698 |
MED-ART s.r.o.NITRA |
09.6.2020 |
564,48 Eur s DPH |
| 20720701 |
MED-ART s.r.o.NITRA |
11.6.2020 |
2 363,54 Eur s DPH |
| 20720702 |
MED-ART s.r.o.NITRA |
11.6.2020 |
15,90 Eur s DPH |
| 20720696 |
MED-ART s.r.o.NITRA |
09.6.2020 |
586,58 Eur s DPH |
| 20720711 |
MED-ART s.r.o.NITRA |
11.6.2020 |
612,74 Eur s DPH |
| 20720704 |
MED-ART s.r.o.NITRA |
11.6.2020 |
382,54 Eur s DPH |
| 20720708 |
MED-ART s.r.o.NITRA |
11.6.2020 |
2 451,03 Eur s DPH |
| 20720710 |
MED-ART s.r.o.NITRA |
11.6.2020 |
33,46 Eur s DPH |
| 20720707 |
MED-ART s.r.o.NITRA |
11.6.2020 |
1 212,26 Eur s DPH |
| 20720709 |
MED-ART s.r.o.NITRA |
11.6.2020 |
17,37 Eur s DPH |
| 20720715 |
MED-ART s.r.o.NITRA |
12.6.2020 |
638,16 Eur s DPH |
| 20720716 |
MED-ART s.r.o.NITRA |
12.6.2020 |
613,38 Eur s DPH |
| 20720931 |
Aries Slovakia, s.r.o. |
31.7.2020 |
52,27 Eur s DPH |
| 20720916 |
Aries Slovakia, s.r.o. |
27.7.2020 |
437,56 Eur s DPH |
