| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 20730183 |
SENICKÉ A SKALICKÉ PEKÁRNE, a.s. |
30.4.2020 |
2,28 Eur s DPH |
| 20730169 |
MABONEX Slovakia spol. s r.o. |
30.4.2020 |
125,02 Eur s DPH |
| 20730172 |
PAM fruit, s. r. o. |
30.4.2020 |
137,93 Eur s DPH |
| 20730170 |
MABONEX Slovakia spol. s r.o. |
30.4.2020 |
27,28 Eur s DPH |
| 20730174 |
PAM fruit, s. r. o. |
30.4.2020 |
87,00 Eur s DPH |
| 20730171 |
SENICKÉ A SKALICKÉ PEKÁRNE, a.s. |
30.4.2020 |
268,82 Eur s DPH |
| 20730163 |
MABONEX Slovakia spol. s r.o. |
23.4.2020 |
73,52 Eur s DPH |
| 20730164 |
POLYSTAR, s.r.o. |
29.4.2020 |
1 451,70 Eur s DPH |
| 20730165 |
SENICKÉ A SKALICKÉ PEKÁRNE, a.s. |
27.4.2020 |
265,35 Eur s DPH |
| 20730168 |
MABONEX Slovakia spol. s r.o. |
27.4.2020 |
283,44 Eur s DPH |
| 20730162 |
MABONEX Slovakia spol. s r.o. |
23.4.2020 |
264,07 Eur s DPH |
| 20730157 |
MABONEX Slovakia spol. s r.o. |
21.4.2020 |
151,85 Eur s DPH |
| 20730158 |
PAM fruit, s. r. o. |
21.4.2020 |
121,07 Eur s DPH |
| 20730161 |
MABONEX Slovakia spol. s r.o. |
23.4.2020 |
12,14 Eur s DPH |
| 20730151 |
MABONEX Slovakia spol. s r.o. |
09.4.2020 |
112,27 Eur s DPH |
| 20730153 |
PAM fruit, s. r. o. |
21.4.2020 |
142,83 Eur s DPH |
| 20730145 |
MABONEX Slovakia spol. s r.o. |
09.4.2020 |
5,81 Eur s DPH |
| 20710830 |
LOVI s.r.o. SKALICA |
29.4.2020 |
270,00 Eur s DPH |
| 20710780 |
ATRIO PLUS, s.r.o. |
17.4.2020 |
1 697,04 Eur s DPH |
| 20720683 |
Preline-SK, s. r. o. |
08.6.2020 |
55,44 Eur s DPH |
| 20720671 |
ProFound Bratislava, s.r.o. |
04.6.2020 |
16,50 Eur s DPH |
| 20720677 |
Aries Slovakia, s.r.o. |
08.6.2020 |
293,16 Eur s DPH |
| 20720680 |
Počítače a Programovanie,s.r.o. |
08.6.2020 |
313,20 Eur s DPH |
| 20720572 |
Molitex -Ing.Konečný |
14.5.2020 |
247,56 Eur s DPH |
| 20720652 |
ORTOSPINE, s.r.o. |
30.5.2020 |
21,72 Eur s DPH |
| 20720653 |
NAOS SLOVAKIA,s.r.o. |
30.5.2020 |
0,04 Eur s DPH |
| 20720635 |
TIMED s.r.o. BLAVA |
28.5.2020 |
265,26 Eur s DPH |
| 20720633 |
Diasan, sr.r.o. |
27.5.2020 |
885,38 Eur s DPH |
| 20720629 |
Thuasne Sk,s.r.o. |
27.5.2020 |
297,62 Eur s DPH |
| 20711008 |
KRIGO, s. r. o. |
31.5.2020 |
59,84 Eur s DPH |
| 20710988 |
EUREX MEDICA, spol. s r.o. |
29.5.2020 |
422,68 Eur s DPH |
| 20710961 |
Lekáreň UNIMED PHARMA, s. r. o. |
25.5.2020 |
26,10 Eur s DPH |
| 20710952 |
MEDIS pol. s r.o. NITRA |
21.5.2020 |
39,00 Eur s DPH |
| 20710953 |
MedSynthesis s.r.o. |
21.5.2020 |
1 134,00 Eur s DPH |
| 20710979 |
EUROLAB LAMBDA a.s. |
27.5.2020 |
971,46 Eur s DPH |
| 20710980 |
SYSMEX SLOVAKIA s.r.o. |
27.5.2020 |
759,00 Eur s DPH |
| 20710976 |
PHOENIX Zdrav. zásobovanie a.s. |
27.5.2020 |
233,85 Eur s DPH |
| 20710943 |
BEZNOSKA Slovakia s.r.o. |
21.5.2020 |
456,50 Eur s DPH |
| 20710950 |
MSM SLOVAKIA s.r.o. HOLÍČ |
21.5.2020 |
22,20 Eur s DPH |
| 20710951 |
Fidia Pharma Slovakia, s. r. o. |
21.5.2020 |
1 002,02 Eur s DPH |
| 20710942 |
PHOENIX Zdrav. zásobovanie a.s. |
21.5.2020 |
3,76 Eur s DPH |
| 20710934 |
TIMED s.r.o. BLAVA |
18.5.2020 |
116,85 Eur s DPH |
| 20710937 |
Biolahelp s.r.o. |
18.5.2020 |
440,02 Eur s DPH |
| 20710924 |
TIMED s.r.o. BLAVA |
18.5.2020 |
107,57 Eur s DPH |
| 20710902 |
Agentúra HARMONY v.o.s |
12.5.2020 |
492,80 Eur s DPH |
| 20710914 |
MSM SLOVAKIA s.r.o. HOLÍČ |
14.5.2020 |
63,00 Eur s DPH |
| 20710915 |
KRIGO, s. r. o. |
14.5.2020 |
59,84 Eur s DPH |
| 20710916 |
MEDIS pol. s r.o. NITRA |
14.5.2020 |
198,00 Eur s DPH |
| 20710918 |
MEDIKO s.r.o. BLAVA |
14.5.2020 |
376,72 Eur s DPH |
| 20710919 |
MEDIKO s.r.o. BLAVA |
14.5.2020 |
352,81 Eur s DPH |
