| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 20710670 |
Roner, s.r.o. |
31.3.2020 |
48,82 Eur s DPH |
| 20710673 |
Roner, s.r.o. |
31.3.2020 |
150,90 Eur s DPH |
| 20710773 |
Roner, s.r.o. |
21.4.2020 |
9,86 Eur s DPH |
| 20710772 |
Roner, s.r.o. |
21.4.2020 |
33,60 Eur s DPH |
| 20710774 |
Roner, s.r.o. |
21.4.2020 |
18,38 Eur s DPH |
| 20710770 |
Roner, s.r.o. |
21.4.2020 |
36,79 Eur s DPH |
| 20710768 |
Roner, s.r.o. |
21.4.2020 |
11,13 Eur s DPH |
| 20710737 |
Roner, s.r.o. |
15.4.2020 |
6 187,37 Eur s DPH |
| 20710738 |
Roner, s.r.o. |
15.4.2020 |
1 319,59 Eur s DPH |
| 20710930 |
Roner, s.r.o. |
18.5.2020 |
1 001,88 Eur s DPH |
| 20710899 |
Roner, s.r.o. |
11.5.2020 |
148,45 Eur s DPH |
| 20710804 |
Roner, s.r.o. |
29.4.2020 |
9,86 Eur s DPH |
| 20710775 |
Roner, s.r.o. |
21.4.2020 |
6,58 Eur s DPH |
| 20710932 |
Roner, s.r.o. |
18.5.2020 |
581,64 Eur s DPH |
| 20710931 |
Roner, s.r.o. |
18.5.2020 |
300,56 Eur s DPH |
| 20710962 |
Roner, s.r.o. |
25.5.2020 |
257,36 Eur s DPH |
| 20710936 |
Roner, s.r.o. |
18.5.2020 |
413,78 Eur s DPH |
| 20710935 |
Roner, s.r.o. |
18.5.2020 |
245,53 Eur s DPH |
| 20710933 |
Roner, s.r.o. |
18.5.2020 |
200,38 Eur s DPH |
| 20710969 |
Roner, s.r.o. |
25.5.2020 |
146,38 Eur s DPH |
| 20710968 |
Roner, s.r.o. |
25.5.2020 |
922,19 Eur s DPH |
| 20710965 |
Roner, s.r.o. |
25.5.2020 |
150,22 Eur s DPH |
| 20710964 |
Roner, s.r.o. |
25.5.2020 |
45,43 Eur s DPH |
| 20710963 |
Roner, s.r.o. |
25.5.2020 |
2 600,29 Eur s DPH |
| 20710978 |
Roner, s.r.o. |
27.5.2020 |
116,05 Eur s DPH |
| 20711102 |
Roner, s.r.o. |
11.6.2020 |
60,86 Eur s DPH |
| 20711101 |
Roner, s.r.o. |
11.6.2020 |
587,60 Eur s DPH |
| 20711100 |
Roner, s.r.o. |
11.6.2020 |
729,62 Eur s DPH |
| 20711598 |
SLOVNAFT a.s. |
25.8.2020 |
308,08 Eur s DPH |
| 20711594 |
STAPRO SLOVENSKO s.r.o. |
10.8.2020 |
4 323,00 Eur s DPH |
| 20711561 |
SERIAMED, s.r.o |
07.8.2020 |
324,00 Eur s DPH |
| 20740043 |
EDOMED a. s. |
31.7.2020 |
276,00 Eur s DPH |
| 20711483 |
GC TECH INg.Peter Gerši |
08.7.2020 |
654,32 Eur s DPH |
| 20740032 |
Ecolab, s. r. o. |
30.6.2020 |
295,20 Eur s DPH |
| 20740040 |
AquaOsmotic, s. r. o. |
27.7.2020 |
468,81 Eur s DPH |
| 20740045 |
BIP Medical CZ, s.r.o. |
31.7.2020 |
1 206,00 Eur s DPH |
| 20740041 |
OXOID CZ s. r. o., organizačná zložka Slovensko |
06.7.2020 |
640,62 Eur s DPH |
| 20740039 |
OXOID CZ s. r. o., organizačná zložka Slovensko |
31.7.2020 |
285,11 Eur s DPH |
| 20711250 |
AIR PRODUCTS Slovakia,s.r.o. |
30.6.2020 |
577,44 Eur s DPH |
| 20711247 |
AIR PRODUCTS Slovakia,s.r.o. |
23.6.2020 |
107,60 Eur s DPH |
| 20711239 |
AIR PRODUCTS Slovakia,s.r.o. |
16.6.2020 |
624,78 Eur s DPH |
| 20740033 |
Ecolab, s. r. o. |
30.6.2020 |
1 009,30 Eur s DPH |
| 20720975 |
EPUR,spol.s.r.o. |
07.8.2020 |
39,48 Eur s DPH |
| 20711443 |
Lekáreň UNIMED PHARMA, s. r. o. |
31.7.2020 |
26,10 Eur s DPH |
| 20711280 |
AIR PRODUCTS Slovakia,s.r.o. |
30.6.2020 |
434,16 Eur s DPH |
| 20711263 |
AIR PRODUCTS Slovakia,s.r.o. |
30.6.2020 |
384,00 Eur s DPH |
| 20711469 |
MG - Slovakia s.r.o. |
31.7.2020 |
185,76 Eur s DPH |
| 20711490 |
EliKva Trade Slovakia a.s. |
20.7.2020 |
144,00 Eur s DPH |
| 20730295 |
SVAMAN, s.r.o. |
16.7.2020 |
46,80 Eur s DPH |
| 20710926 |
UNIPHARMA 1. slovenská lekárnická a.s. |
18.5.2020 |
528,89 Eur s DPH |
