| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 20730112 |
FALCO, s.r.o. |
20.3.2020 |
199,22 Eur s DPH |
| 20730100 |
FALCO, s.r.o. |
10.3.2020 |
155,66 Eur s DPH |
| 20730102 |
FALCO, s.r.o. |
10.3.2020 |
254,22 Eur s DPH |
| 20730104 |
FALCO, s.r.o. |
11.3.2020 |
273,94 Eur s DPH |
| 20730097 |
FALCO, s.r.o. |
04.3.2020 |
148,03 Eur s DPH |
| 20730098 |
Bidfood Slovakia, s. r. o. |
04.3.2020 |
67,92 Eur s DPH |
| 20730099 |
PAM fruit, s. r. o. |
10.3.2020 |
267,62 Eur s DPH |
| 20710675 |
RAGEN s.r.o. TRENČÍN |
31.3.2020 |
324,00 Eur s DPH |
| 20710676 |
Mgr.Ľubomír Karika |
31.3.2020 |
240,00 Eur s DPH |
| 20730094 |
MABONEX Slovakia spol. s r.o. |
04.3.2020 |
118,67 Eur s DPH |
| 20730095 |
MABONEX Slovakia spol. s r.o. |
04.3.2020 |
5,76 Eur s DPH |
| 20730096 |
FALCO, s.r.o. |
04.3.2020 |
168,20 Eur s DPH |
| 20710652 |
Messer Medical Home Care Slovakia, s.r.o. |
12.3.2020 |
891,60 Eur s DPH |
| 20710641 |
IGAZ-Papier spol.s.r.o. |
25.3.2020 |
95,54 Eur s DPH |
| 20710618 |
HSC Medical,s.r.o. |
20.3.2020 |
174,19 Eur s DPH |
| 20710613 |
Ján Arbet |
12.3.2020 |
66,00 Eur s DPH |
| 20710611 |
CORAC s.r.o. |
09.3.2020 |
280,80 Eur s DPH |
| 20710612 |
DARTIN Slovensko spol. s r.o. |
09.3.2020 |
359,82 Eur s DPH |
| 20710610 |
Siemens Healthcare s.r.o |
06.3.2020 |
4 004,23 Eur s DPH |
| 20710609 |
HSC Medical,s.r.o. |
05.3.2020 |
280,67 Eur s DPH |
| 20710608 |
STAS s.r.o. MYJAVA |
05.3.2020 |
105,00 Eur s DPH |
| 20710607 |
STAPRO SLOVENSKO s.r.o. |
05.3.2020 |
4 323,00 Eur s DPH |
| 20710533 |
EliKva Trade Slovakia a.s. |
04.3.2020 |
96,00 Eur s DPH |
| 20720296 |
PHOENIX Zdrav. zásobovanie a.s. |
11.3.2020 |
102,54 Eur s DPH |
| 20720291 |
PHOENIX Zdrav. zásobovanie a.s. |
06.3.2020 |
115,82 Eur s DPH |
| 20720292 |
MED-ART s.r.o.NITRA |
06.3.2020 |
272,07 Eur s DPH |
| 20720289 |
PHOENIX Zdrav. zásobovanie a.s. |
06.3.2020 |
196,28 Eur s DPH |
| 20720290 |
PHOENIX Zdrav. zásobovanie a.s. |
06.3.2020 |
386,99 Eur s DPH |
| 20720288 |
MED-ART s.r.o.NITRA |
05.3.2020 |
969,34 Eur s DPH |
| 20720285 |
PHOENIX Zdrav. zásobovanie a.s. |
05.3.2020 |
308,88 Eur s DPH |
| 20720279 |
MED-ART s.r.o.NITRA |
03.3.2020 |
13,23 Eur s DPH |
| 20720282 |
MED-ART s.r.o.NITRA |
04.3.2020 |
531,36 Eur s DPH |
| 20720280 |
MED-ART s.r.o.NITRA |
03.3.2020 |
455,92 Eur s DPH |
| 20720284 |
MED-ART s.r.o.NITRA |
04.3.2020 |
1 341,16 Eur s DPH |
| 20720281 |
PHOENIX Zdrav. zásobovanie a.s. |
04.3.2020 |
104,96 Eur s DPH |
| 20720275 |
MED-ART s.r.o.NITRA |
02.3.2020 |
2 356,66 Eur s DPH |
| 20720276 |
MED-ART s.r.o.NITRA |
02.3.2020 |
8,10 Eur s DPH |
| 20720277 |
MED-ART s.r.o.NITRA |
02.3.2020 |
45,00 Eur s DPH |
| 20710443 |
MEDIXRAY, s.r.o. PIEŠŤANY |
29.2.2020 |
331,20 Eur s DPH |
| 20730085 |
SENICKÉ A SKALICKÉ PEKÁRNE, a.s. |
29.2.2020 |
10,26 Eur s DPH |
| 20730086 |
SENICKÉ A SKALICKÉ PEKÁRNE, a.s. |
29.2.2020 |
490,41 Eur s DPH |
| 20730076 |
MABONEX Slovakia spol. s r.o. |
29.2.2020 |
490,64 Eur s DPH |
| 20730070 |
MABONEX Slovakia spol. s r.o. |
29.2.2020 |
33,56 Eur s DPH |
| 20730071 |
MABONEX Slovakia spol. s r.o. |
29.2.2020 |
156,32 Eur s DPH |
| 20730073 |
MABONEX Slovakia spol. s r.o. |
29.2.2020 |
795,34 Eur s DPH |
| 20720258 |
MED-ART s.r.o.NITRA |
29.2.2020 |
482,46 Eur s DPH |
| 20720159 |
UNIPHARMA 1. slovenská lekárnická a.s. |
10.2.2020 |
10,41 Eur s DPH |
| 20730060 |
MABONEX Slovakia spol. s r.o. |
17.2.2020 |
113,41 Eur s DPH |
| 20730054 |
MABONEX Slovakia spol. s r.o. |
11.2.2020 |
106,43 Eur s DPH |
| 20730058 |
MABONEX Slovakia spol. s r.o. |
17.2.2020 |
813,43 Eur s DPH |
