| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 20710213 |
MYPRINT, s.r.o.MYJAVA |
31.1.2020 |
36,74 Eur s DPH |
| 20710214 |
STAR spol.s r.o. MYJAVA |
31.1.2020 |
11,86 Eur s DPH |
| 20710217 |
Slovenská pošta ,a.s. B. Bystrica |
31.1.2020 |
187,60 Eur s DPH |
| 20730042 |
MAGNA ENERGIA a.s. |
31.1.2020 |
4 275,42 Eur s DPH |
| 20710206 |
EUROLAB LAMBDA a.s. |
20.1.2020 |
633,32 Eur s DPH |
| 20710207 |
ÚSTAV RADIAČNEJ OCHRANY s.r.o. |
23.1.2020 |
1 296,00 Eur s DPH |
| 20710208 |
CHIRANA Medical,a.s. |
31.1.2020 |
55,20 Eur s DPH |
| 20710209 |
CHIRANA Medical,a.s. |
31.1.2020 |
99,36 Eur s DPH |
| 20710203 |
Národná transfúzna služba SR |
31.1.2020 |
10 151,73 Eur s DPH |
| 20730041 |
SVAMAN, s.r.o. |
31.1.2020 |
44,46 Eur s DPH |
| 20710194 |
SLOVENSKÁ LEGÁLNA METROLÓGIA B. BYSTRICA |
15.1.2020 |
165,00 Eur s DPH |
| 20710192 |
Siemens Healthcare s.r.o |
13.1.2020 |
4 004,23 Eur s DPH |
| 20710191 |
Sigma Pumpy SK, s.r.o. |
23.1.2020 |
305,00 Eur s DPH |
| 20710190 |
Sigma Pumpy SK, s.r.o. |
23.1.2020 |
840,00 Eur s DPH |
| 20710193 |
BMT,s.r.o. |
13.1.2020 |
285,60 Eur s DPH |
| 20710184 |
CWS-boco Textil Servis Slovensko s.r.o. |
27.1.2020 |
787,64 Eur s DPH |
| 20730035 |
PAM fruit, s. r. o. |
31.1.2020 |
359,95 Eur s DPH |
| 20710179 |
KORAKO plus,s.r.o. |
31.1.2020 |
921,00 Eur s DPH |
| 20710164 |
JNL s.r.o. |
31.1.2020 |
646,80 Eur s DPH |
| 20710178 |
KORAKO plus,s.r.o. |
31.1.2020 |
199,20 Eur s DPH |
| 20710162 |
BANCHEM s.r.o. |
31.1.2020 |
121,48 Eur s DPH |
| 20710160 |
Erik Stetka-MEDIFLEX |
29.1.2020 |
214,80 Eur s DPH |
| 20710161 |
PhDr. Gabriela Spišáková - majster Pepier |
29.1.2020 |
655,97 Eur s DPH |
| 20710152 |
EGAMED s.r.o. PIEŠŤANY |
16.1.2020 |
253,80 Eur s DPH |
| 20710149 |
STAS s.r.o. MYJAVA |
09.1.2020 |
192,06 Eur s DPH |
| 20730033 |
FALCO, s.r.o. |
31.1.2020 |
211,10 Eur s DPH |
| 20730025 |
FALCO, s.r.o. |
31.1.2020 |
238,41 Eur s DPH |
| 20730027 |
FALCO, s.r.o. |
31.1.2020 |
155,68 Eur s DPH |
| 20730029 |
PAM fruit, s. r. o. |
31.1.2020 |
397,80 Eur s DPH |
| 20730030 |
Bidfood Slovakia, s. r. o. |
31.1.2020 |
68,98 Eur s DPH |
| 20730032 |
FALCO, s.r.o. |
31.1.2020 |
131,56 Eur s DPH |
| 20730024 |
SENICKÉ A SKALICKÉ PEKÁRNE, a.s. |
31.1.2020 |
413,41 Eur s DPH |
| 20710049 |
GELIMED s.r.o. |
10.1.2020 |
1 044,00 Eur s DPH |
| 20730017 |
FALCO, s.r.o. |
23.1.2020 |
301,21 Eur s DPH |
| 20730020 |
SVAMAN, s.r.o. |
23.1.2020 |
23,62 Eur s DPH |
| 20730021 |
FALCO, s.r.o. |
23.1.2020 |
213,31 Eur s DPH |
| 20730022 |
FALCO, s.r.o. |
23.1.2020 |
252,78 Eur s DPH |
| 20730013 |
FALCO, s.r.o. |
23.1.2020 |
76,33 Eur s DPH |
| 20730014 |
Bidfood Slovakia, s. r. o. |
23.1.2020 |
297,86 Eur s DPH |
| 20730015 |
SENICKÉ A SKALICKÉ PEKÁRNE, a.s. |
23.1.2020 |
321,35 Eur s DPH |
| 20730016 |
PAM fruit, s. r. o. |
23.1.2020 |
397,10 Eur s DPH |
| 20730003 |
FALCO, s.r.o. |
09.1.2020 |
121,20 Eur s DPH |
| 20730005 |
Bidfood Slovakia, s. r. o. |
09.1.2020 |
240,58 Eur s DPH |
| 20730008 |
FALCO, s.r.o. |
14.1.2020 |
282,43 Eur s DPH |
| 20730009 |
Bidfood Slovakia, s. r. o. |
14.1.2020 |
147,01 Eur s DPH |
| 20730010 |
FALCO, s.r.o. |
14.1.2020 |
258,46 Eur s DPH |
| 20730011 |
PAM fruit, s. r. o. |
14.1.2020 |
181,75 Eur s DPH |
| 19730588 |
SENICKÉ A SKALICKÉ PEKÁRNE, a.s. |
31.12.2019 |
5,70 Eur s DPH |
| 19730589 |
PAM fruit, s. r. o. |
31.12.2019 |
444,43 Eur s DPH |
| 19712719 |
Medsol Slovakia, s. r. o. |
31.12.2019 |
420,62 Eur s DPH |
