| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 20710532 |
Bradlomed,s.r.o. |
05.3.2020 |
324,00 Eur s DPH |
| 20720273 |
NONAS s.r.o. |
29.2.2020 |
72,00 Eur s DPH |
| 20720274 |
NONAS s.r.o. |
29.2.2020 |
36,00 Eur s DPH |
| 20720261 |
JKLT-Slovakia, s.r.o. |
29.2.2020 |
76,80 Eur s DPH |
| 20720346 |
MEDIS pol. s r.o. NITRA |
20.3.2020 |
46,61 Eur s DPH |
| 20720342 |
MedPharma SK, s.r.o |
20.3.2020 |
758,16 Eur s DPH |
| 20730082 |
POLYSTAR, s.r.o. |
29.2.2020 |
1 643,70 Eur s DPH |
| 20730084 |
KOPANIČIARSKA ODPADOVÁ SPOLOČNOSŤ s.r.o. |
29.2.2020 |
577,68 Eur s DPH |
| 20710442 |
Národná transfúzna služba SR |
29.2.2020 |
5 362,80 Eur s DPH |
| 20710434 |
MEDIXRAY, s.r.o. PIEŠŤANY |
29.2.2020 |
782,40 Eur s DPH |
| 20710439 |
STAPRO SLOVENSKO s.r.o. |
29.2.2020 |
4 024,86 Eur s DPH |
| 20730081 |
INŠTALA ST, s. r. o. |
26.2.2020 |
327,00 Eur s DPH |
| 20710418 |
DARTIN Slovensko spol. s r.o. |
25.2.2020 |
125,12 Eur s DPH |
| 20730080 |
SENICKÉ A SKALICKÉ PEKÁRNE, a.s. |
29.2.2020 |
420,14 Eur s DPH |
| 20710414 |
KORVINI Milan |
29.2.2020 |
325,00 Eur s DPH |
| 20710406 |
bh klima, s.r.o. |
27.2.2020 |
144,00 Eur s DPH |
| 20710404 |
INŠTALA ST, s. r. o. |
28.2.2020 |
996,00 Eur s DPH |
| 20710403 |
EliKva Trade Slovakia a.s. |
24.2.2020 |
196,00 Eur s DPH |
| 20730077 |
FALCO, s.r.o. |
29.2.2020 |
119,25 Eur s DPH |
| 20730078 |
FALCO, s.r.o. |
29.2.2020 |
185,54 Eur s DPH |
| 20730079 |
PAM fruit, s. r. o. |
29.2.2020 |
245,81 Eur s DPH |
| 20710401 |
GUTTA Slovakia spol. s r.o. |
26.2.2020 |
198,00 Eur s DPH |
| 20710402 |
EliKva Trade Slovakia a.s. |
24.2.2020 |
196,30 Eur s DPH |
| 20730069 |
PAM fruit, s. r. o. |
29.2.2020 |
260,78 Eur s DPH |
| 20730072 |
FALCO, s.r.o. |
29.2.2020 |
205,31 Eur s DPH |
| 20730074 |
Bidfood Slovakia, s. r. o. |
29.2.2020 |
350,21 Eur s DPH |
| 20730075 |
SVAMAN, s.r.o. |
29.2.2020 |
44,86 Eur s DPH |
| 20710391 |
ÚSTAV RADIAČNEJ OCHRANY s.r.o. |
20.2.2020 |
515,28 Eur s DPH |
| 20710384 |
SLOVENSKÁ LEGÁLNA METROLÓGIA B. BYSTRICA |
17.2.2020 |
149,28 Eur s DPH |
| 20710385 |
CHIROSAN s.r.o. Vrbové |
17.2.2020 |
94,37 Eur s DPH |
| 20710386 |
Ventana, s. r. o. |
19.2.2020 |
210,00 Eur s DPH |
| 20710381 |
CHIROSAN s.r.o. Vrbové |
13.2.2020 |
688,80 Eur s DPH |
| 20710376 |
MG - Slovakia s.r.o. |
14.2.2020 |
451,20 Eur s DPH |
| 20710373 |
CHIRANA Medical,a.s. |
11.2.2020 |
300,00 Eur s DPH |
| 20710368 |
Šebáň-Medical, s.r.o. |
10.2.2020 |
834,45 Eur s DPH |
| 20710370 |
HealthWork, s.r.o. |
10.2.2020 |
510,00 Eur s DPH |
| 20710365 |
MG - Slovakia s.r.o. |
05.2.2020 |
763,44 Eur s DPH |
| 20710366 |
Sigma Pumpy SK, s.r.o. |
07.2.2020 |
840,00 Eur s DPH |
| 20710367 |
Siemens Healthcare s.r.o |
07.2.2020 |
4 004,23 Eur s DPH |
| 20710319 |
KORAKO plus,s.r.o. |
12.2.2020 |
1 380,00 Eur s DPH |
| 20710317 |
KORAKO plus,s.r.o. |
12.2.2020 |
54,00 Eur s DPH |
| 20710316 |
Erik Stetka-MEDIFLEX |
14.2.2020 |
170,00 Eur s DPH |
| 20730066 |
SENICKÉ A SKALICKÉ PEKÁRNE, a.s. |
22.2.2020 |
457,08 Eur s DPH |
| 20730067 |
FALCO, s.r.o. |
22.2.2020 |
200,13 Eur s DPH |
| 20730065 |
FALCO, s.r.o. |
22.2.2020 |
136,40 Eur s DPH |
| 20730063 |
PAM fruit, s. r. o. |
22.2.2020 |
201,45 Eur s DPH |
| 20730064 |
Bidfood Slovakia, s. r. o. |
22.2.2020 |
261,54 Eur s DPH |
| 20730052 |
FALCO, s.r.o. |
11.2.2020 |
246,42 Eur s DPH |
| 20730055 |
FALCO, s.r.o. |
11.2.2020 |
147,68 Eur s DPH |
| 20730056 |
PAM fruit, s. r. o. |
11.2.2020 |
311,95 Eur s DPH |
