| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 20710747 |
Siemens Healthcare s.r.o |
07.4.2020 |
4 004,23 Eur s DPH |
| 20710735 |
Media Comp. s.r.o. |
15.4.2020 |
304,99 Eur s DPH |
| 20710745 |
MG - Slovakia s.r.o. |
06.4.2020 |
207,60 Eur s DPH |
| 20710746 |
STAPRO SLOVENSKO s.r.o. |
07.4.2020 |
4 323,00 Eur s DPH |
| 20710720 |
PHOENIX Zdrav. zásobovanie a.s. |
15.4.2020 |
38,72 Eur s DPH |
| 20710714 |
MEDIS pol. s r.o. NITRA |
06.4.2020 |
158,47 Eur s DPH |
| 20710708 |
Agentúra HARMONY v.o.s |
06.4.2020 |
722,70 Eur s DPH |
| 20710696 |
CELIMED s.r.o. |
02.4.2020 |
145,68 Eur s DPH |
| 20730138 |
SENICKÉ A SKALICKÉ PEKÁRNE, a.s. |
31.3.2020 |
3,42 Eur s DPH |
| 20730139 |
SENICKÉ A SKALICKÉ PEKÁRNE, a.s. |
31.3.2020 |
303,54 Eur s DPH |
| 20730125 |
MABONEX Slovakia spol. s r.o. |
30.3.2020 |
142,61 Eur s DPH |
| 20730126 |
MABONEX Slovakia spol. s r.o. |
31.3.2020 |
20,78 Eur s DPH |
| 20730128 |
SVAMAN, s.r.o. |
31.3.2020 |
43,63 Eur s DPH |
| 20730119 |
MABONEX Slovakia spol. s r.o. |
25.3.2020 |
30,36 Eur s DPH |
| 20730120 |
MABONEX Slovakia spol. s r.o. |
25.3.2020 |
305,62 Eur s DPH |
| 20730122 |
MABONEX Slovakia spol. s r.o. |
26.3.2020 |
70,25 Eur s DPH |
| 20730124 |
MABONEX Slovakia spol. s r.o. |
30.3.2020 |
112,85 Eur s DPH |
| 20730115 |
MABONEX Slovakia spol. s r.o. |
24.3.2020 |
104,07 Eur s DPH |
| 20730117 |
MABONEX Slovakia spol. s r.o. |
24.3.2020 |
117,95 Eur s DPH |
| 20730105 |
MABONEX Slovakia spol. s r.o. |
11.3.2020 |
745,44 Eur s DPH |
| 20730107 |
MABONEX Slovakia spol. s r.o. |
17.3.2020 |
75,45 Eur s DPH |
| 20730110 |
MABONEX Slovakia spol. s r.o. |
17.3.2020 |
127,62 Eur s DPH |
| 20730103 |
MABONEX Slovakia spol. s r.o. |
10.3.2020 |
69,11 Eur s DPH |
| 20730101 |
MABONEX Slovakia spol. s r.o. |
10.3.2020 |
148,38 Eur s DPH |
| 20710643 |
AIR PRODUCTS Slovakia,s.r.o. |
30.3.2020 |
861,48 Eur s DPH |
| 20710642 |
AIR PRODUCTS Slovakia,s.r.o. |
30.3.2020 |
204,32 Eur s DPH |
| 20710604 |
AIR PRODUCTS Slovakia,s.r.o. |
11.3.2020 |
74,60 Eur s DPH |
| 20710428 |
AIR PRODUCTS Slovakia,s.r.o. |
29.2.2020 |
413,42 Eur s DPH |
| 20710437 |
BIOHEM s.r.o. TRENČÍN |
29.2.2020 |
331,57 Eur s DPH |
| 20710123 |
Roner, s.r.o. |
28.1.2020 |
614,64 Eur s DPH |
| 20710125 |
Roner, s.r.o. |
29.1.2020 |
1 532,84 Eur s DPH |
| 20710126 |
Roner, s.r.o. |
29.1.2020 |
247,58 Eur s DPH |
| 20710115 |
Roner, s.r.o. |
28.1.2020 |
1 619,73 Eur s DPH |
| 20710116 |
Roner, s.r.o. |
28.1.2020 |
328,67 Eur s DPH |
| 20710073 |
Roner, s.r.o. |
20.1.2020 |
24,07 Eur s DPH |
| 20710075 |
Roner, s.r.o. |
20.1.2020 |
1 739,44 Eur s DPH |
| 20710058 |
Roner, s.r.o. |
15.1.2020 |
2 347,90 Eur s DPH |
| 20710056 |
Roner, s.r.o. |
15.1.2020 |
924,62 Eur s DPH |
| 20710057 |
Roner, s.r.o. |
15.1.2020 |
1 319,17 Eur s DPH |
| 19712653 |
Roner, s.r.o. |
20.12.2019 |
2 856,76 Eur s DPH |
| 19712656 |
Roner, s.r.o. |
20.12.2019 |
2 506,72 Eur s DPH |
| 19712458 |
SARSTEDT s.r.o. BLAVA |
30.11.2019 |
2 702,98 Eur s DPH |
| 19712459 |
SARSTEDT s.r.o. BLAVA |
30.11.2019 |
33,06 Eur s DPH |
| 19712265 |
SARSTEDT s.r.o. BLAVA |
08.11.2019 |
691,86 Eur s DPH |
| 19712267 |
SARSTEDT s.r.o. BLAVA |
08.11.2019 |
128,34 Eur s DPH |
| 19712457 |
SARSTEDT s.r.o. BLAVA |
30.11.2019 |
10,45 Eur s DPH |
| 20730184 |
MAGNA ENERGIA a.s. |
06.5.2020 |
4 793,45 Eur s DPH |
| 20730185 |
A. En. Slovensko, s. r. o. |
07.5.2020 |
2 580,00 Eur s DPH |
| 20710842 |
DISPOLAB, Žilina s.r.o. |
30.4.2020 |
174,18 Eur s DPH |
| 20710808 |
TIMED s.r.o. BLAVA |
30.4.2020 |
24,54 Eur s DPH |
