| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 20710543 |
UNIPHARMA 1. slovenská lekárnická a.s. |
19.3.2020 |
1 087,09 Eur s DPH |
| 20710545 |
UNIPHARMA 1. slovenská lekárnická a.s. |
19.3.2020 |
1 422,11 Eur s DPH |
| 20710555 |
UNIPHARMA 1. slovenská lekárnická a.s. |
20.3.2020 |
606,04 Eur s DPH |
| 20710540 |
UNIPHARMA 1. slovenská lekárnická a.s. |
19.3.2020 |
80,25 Eur s DPH |
| 20710542 |
UNIPHARMA 1. slovenská lekárnická a.s. |
19.3.2020 |
871,64 Eur s DPH |
| 20710514 |
BIOMEDICA Slovakia s.r.o. |
13.3.2020 |
1 200,54 Eur s DPH |
| 20710512 |
Ing. Ladislav Ivanics IL-MED |
13.3.2020 |
247,93 Eur s DPH |
| 20710503 |
MED-ART s.r.o.NITRA |
12.3.2020 |
359,92 Eur s DPH |
| 20710497 |
MED-ART s.r.o.NITRA |
10.3.2020 |
518,21 Eur s DPH |
| 20710495 |
MED-ART s.r.o.NITRA |
10.3.2020 |
179,96 Eur s DPH |
| 20710492 |
MED-ART s.r.o.NITRA |
09.3.2020 |
210,25 Eur s DPH |
| 20710476 |
MED-ART s.r.o.NITRA |
05.3.2020 |
259,60 Eur s DPH |
| 20710464 |
MED-ART s.r.o.NITRA |
04.3.2020 |
259,48 Eur s DPH |
| 20710449 |
MED-ART s.r.o.NITRA |
02.3.2020 |
246,33 Eur s DPH |
| 20710450 |
MED-ART s.r.o.NITRA |
02.3.2020 |
359,92 Eur s DPH |
| 20710361 |
MED-ART s.r.o.NITRA |
26.2.2020 |
1 189,65 Eur s DPH |
| 20710357 |
MED-ART s.r.o.NITRA |
26.2.2020 |
557,19 Eur s DPH |
| 20710358 |
MED-ART s.r.o.NITRA |
26.2.2020 |
606,38 Eur s DPH |
| 20710359 |
MED-ART s.r.o.NITRA |
26.2.2020 |
1 241,77 Eur s DPH |
| 20710344 |
Roner, s.r.o. |
25.2.2020 |
405,89 Eur s DPH |
| 20710343 |
Roner, s.r.o. |
25.2.2020 |
655,44 Eur s DPH |
| 20710323 |
MED-ART s.r.o.NITRA |
19.2.2020 |
517,98 Eur s DPH |
| 20710325 |
INTRAVENA s.r.o. |
20.2.2020 |
855,48 Eur s DPH |
| 20710303 |
VIDRA spol. s r.o. ŽILINA |
17.2.2020 |
176,70 Eur s DPH |
| 20710304 |
Roner, s.r.o. |
17.2.2020 |
344,85 Eur s DPH |
| 20710305 |
Roner, s.r.o. |
17.2.2020 |
1 181,14 Eur s DPH |
| 20710306 |
Roner, s.r.o. |
17.2.2020 |
1 799,58 Eur s DPH |
| 20710252 |
Roner, s.r.o. |
10.2.2020 |
206,89 Eur s DPH |
| 20710253 |
Roner, s.r.o. |
10.2.2020 |
622,72 Eur s DPH |
| 20710255 |
Roner, s.r.o. |
10.2.2020 |
887,61 Eur s DPH |
| 20710172 |
Roner, s.r.o. |
31.1.2020 |
945,37 Eur s DPH |
| 20710129 |
Roner, s.r.o. |
29.1.2020 |
1 463,22 Eur s DPH |
| 20710167 |
Roner, s.r.o. |
31.1.2020 |
1 246,54 Eur s DPH |
| 20740030 |
EKONA COR s.r.o. |
31.5.2020 |
217,00 Eur s DPH |
| 20740031 |
OXOID CZ s. r. o., organizačná zložka Slovensko |
12.5.2020 |
332,20 Eur s DPH |
| 20730228 |
MAGNA ENERGIA a.s. |
02.6.2020 |
4 793,45 Eur s DPH |
| 20730229 |
A. En. Slovensko, s. r. o. |
02.6.2020 |
1 284,00 Eur s DPH |
| 20711066 |
Peter Škrabák |
02.6.2020 |
60,00 Eur s DPH |
| 20711067 |
RadioLAN, spols r. o., |
02.6.2020 |
66,01 Eur s DPH |
| 20711074 |
SLOVNAFT a.s. |
11.6.2020 |
115,04 Eur s DPH |
| 20711075 |
TECHNICKÁ INŠPEKCIA, a.s. |
09.6.2020 |
72,00 Eur s DPH |
| 20711021 |
OTIS s.r.o. BLAVA |
31.5.2020 |
29,57 Eur s DPH |
| 20710837 |
AIR PRODUCTS Slovakia,s.r.o. |
30.4.2020 |
384,00 Eur s DPH |
| 20710838 |
AIR PRODUCTS Slovakia,s.r.o. |
30.4.2020 |
852,01 Eur s DPH |
| 20710818 |
AIR PRODUCTS Slovakia,s.r.o. |
21.4.2020 |
54,98 Eur s DPH |
| 20710782 |
MED-solutions s.r.o. |
21.4.2020 |
688,38 Eur s DPH |
| 20710778 |
AIR PRODUCTS Slovakia,s.r.o. |
14.4.2020 |
416,48 Eur s DPH |
| 20710689 |
AIR PRODUCTS Slovakia,s.r.o. |
31.3.2020 |
447,98 Eur s DPH |
| 20710649 |
AIR PRODUCTS Slovakia,s.r.o. |
31.3.2020 |
384,00 Eur s DPH |
| 20710598 |
BRAUN MEDICAL s.r.o. BLAVA |
26.3.2020 |
1 964,48 Eur s DPH |
