| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 19720406 |
UNIPHARMA 1. slovenská lekárnická a.s. |
31.3.2019 |
44,58 Eur s DPH |
| 19710959 |
GC TECH INg.Peter Gerši |
14.5.2019 |
730,08 Eur s DPH |
| 19730241 |
SLOVENSKý PLYNáRENSKý PRIEMYSEL Bratislava |
05.6.2019 |
8 512,00 Eur s DPH |
| 19711244 |
Roner, s.r.o. |
21.6.2019 |
-50,92 Eur s DPH |
| 19720765 |
INTERPHARM Slovakia a.s. BLAVA |
20.6.2019 |
86,92 Eur s DPH |
| 19720766 |
JLK cosmetics, s.r.o. |
20.6.2019 |
27,18 Eur s DPH |
| 19720767 |
INTERPHARM Slovakia a.s. BLAVA |
24.6.2019 |
81,31 Eur s DPH |
| 19720764 |
EPUR,spol.s.r.o. |
20.6.2019 |
39,48 Eur s DPH |
| 19711208 |
SLOVNAFT a.s. |
13.6.2019 |
162,75 Eur s DPH |
| 19711209 |
SERIAMED, s.r.o |
14.6.2019 |
324,00 Eur s DPH |
| 19720763 |
Fonimed s.r.o. |
20.6.2019 |
48,50 Eur s DPH |
| 19730240 |
MAGNA ENERGIA a.s. |
06.6.2019 |
5 379,79 Eur s DPH |
| 19711143 |
Slovenská pošta ,a.s. B. Bystrica |
31.5.2019 |
103,35 Eur s DPH |
| 19711137 |
SLOVNAFT a.s. |
31.5.2019 |
334,61 Eur s DPH |
| 19711130 |
Národná transfúzna služba SR |
31.5.2019 |
11 425,91 Eur s DPH |
| 19711132 |
FORMANA s.r.o. MYJAVA |
27.5.2019 |
98,40 Eur s DPH |
| 19711128 |
Roner, s.r.o. |
31.5.2019 |
13 189,04 Eur s DPH |
| 19711129 |
Messer Medical Home Care Slovakia, s.r.o. |
31.5.2019 |
1 572,00 Eur s DPH |
| 19711114 |
MG - Slovakia s.r.o. |
27.5.2019 |
658,85 Eur s DPH |
| 19711115 |
BMT,s.r.o. |
31.5.2019 |
467,04 Eur s DPH |
| 19711116 |
ORLÍK-KOMPRESORY SK, spol. s r. o. |
31.5.2019 |
855,71 Eur s DPH |
| 19711117 |
ÚSTAV RADIAČNEJ OCHRANY s.r.o. |
29.5.2019 |
588,00 Eur s DPH |
| 19711118 |
Homola spol.s r. o. |
31.5.2019 |
403,38 Eur s DPH |
| 19711113 |
PLYNTLAK, s.r.o. |
24.5.2019 |
180,00 Eur s DPH |
| 19711112 |
HealthWork, s.r.o. |
24.5.2019 |
510,00 Eur s DPH |
| 19730222 |
FALCO, s.r.o. |
31.5.2019 |
208,01 Eur s DPH |
| 19730225 |
FALCO, s.r.o. |
31.5.2019 |
165,67 Eur s DPH |
| 19730227 |
FALCO, s.r.o. |
31.5.2019 |
226,44 Eur s DPH |
| 19720698 |
SAMŠPORT s.r.o. MYJAVA |
31.5.2019 |
123,90 Eur s DPH |
| 19711102 |
PhDr. Gabriela Spišáková - majster Pepier |
21.5.2019 |
840,00 Eur s DPH |
| 19730221 |
FALCO, s.r.o. |
31.5.2019 |
172,59 Eur s DPH |
| 19711096 |
ORLÍK-KOMPRESORY SK, spol. s r. o. |
16.5.2019 |
80,48 Eur s DPH |
| 19711095 |
Messer Medical Home Care Slovakia, s.r.o. |
16.5.2019 |
636,00 Eur s DPH |
| 19711056 |
AG FOILs.r.o. |
29.5.2019 |
52,80 Eur s DPH |
| 19711061 |
CHEMIKO HOLÍČ |
29.5.2019 |
387,40 Eur s DPH |
| 19711014 |
Erik Stetka-MEDIFLEX |
24.5.2019 |
173,50 Eur s DPH |
| 19711015 |
ATRIO PLUS, s.r.o. |
24.5.2019 |
1 017,54 Eur s DPH |
| 19711037 |
CWS-boco Textil Servis Slovensko s.r.o. |
27.5.2019 |
577,40 Eur s DPH |
| 19711002 |
KORAKO plus,s.r.o. |
21.5.2019 |
156,00 Eur s DPH |
| 19710971 |
TELEFLEX Medical s.r.o. |
14.5.2019 |
30,00 Eur s DPH |
| 19710955 |
Siemens Healthcare s.r.o |
14.5.2019 |
4 004,23 Eur s DPH |
| 19710957 |
Kávomaty, s.r.o. |
14.5.2019 |
28,30 Eur s DPH |
| 19710960 |
BANCHEM s.r.o. |
14.5.2019 |
639,54 Eur s DPH |
| 19710940 |
MSM SLOVAKIA s.r.o. HOLÍČ |
13.5.2019 |
237,00 Eur s DPH |
| 19710913 |
KORAKO plus,s.r.o. |
06.5.2019 |
265,20 Eur s DPH |
| 19730211 |
SVAMAN, s.r.o. |
24.5.2019 |
50,69 Eur s DPH |
| 19730213 |
FALCO, s.r.o. |
24.5.2019 |
166,48 Eur s DPH |
| 19730216 |
FALCO, s.r.o. |
24.5.2019 |
291,23 Eur s DPH |
| 19730218 |
FALCO, s.r.o. |
24.5.2019 |
252,15 Eur s DPH |
| 19730208 |
POLYSTAR, s.r.o. |
22.5.2019 |
1 282,32 Eur s DPH |
