| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 20720962 |
MED-ART s.r.o.NITRA |
04.8.2020 |
16,19 Eur s DPH |
| 20720976 |
MED-ART s.r.o.NITRA |
07.8.2020 |
718,73 Eur s DPH |
| 20720968 |
MED-ART s.r.o.NITRA |
07.8.2020 |
39,75 Eur s DPH |
| 20720974 |
MED-ART s.r.o.NITRA |
07.8.2020 |
238,68 Eur s DPH |
| 20720970 |
MED-ART s.r.o.NITRA |
07.8.2020 |
179,48 Eur s DPH |
| 20720969 |
MED-ART s.r.o.NITRA |
07.8.2020 |
965,31 Eur s DPH |
| 20720980 |
MED-ART s.r.o.NITRA |
10.8.2020 |
469,52 Eur s DPH |
| 20410010 |
Ing. Ivan Matejka |
03.9.2020 |
4 200,00 Eur s DPH |
| 20721150 |
Aries Slovakia, s.r.o. |
24.9.2020 |
52,27 Eur s DPH |
| 20720967 |
Amgen Slovakia, s. r. o. |
07.8.2020 |
2 603,04 Eur s DPH |
| 20721149 |
AbbVie, s. r. o. |
23.9.2020 |
1 302,57 Eur s DPH |
| 20711739 |
VÚB,a.s. |
31.8.2020 |
158,27 Eur s DPH |
| 20721099 |
Thuasne Sk,s.r.o. |
14.9.2020 |
22,28 Eur s DPH |
| 20740050 |
CHEIRÓN, a.s. |
18.8.2020 |
54,00 Eur s DPH |
| 20711740 |
Slovenská pošta ,a.s. B. Bystrica |
31.8.2020 |
155,55 Eur s DPH |
| 20711820 |
SLOVNAFT a.s. |
21.9.2020 |
163,98 Eur s DPH |
| 20730387 |
Bratislavská vodárenská spoločnosť a.s. BRATISLAVA |
31.8.2020 |
1 138,62 Eur s DPH |
| 20410009 |
KERAMING, a. s. |
18.8.2020 |
206 775,24 Eur s DPH |
| 20410008 |
KERAMING, a. s. |
18.8.2020 |
485 468,31 Eur s DPH |
| 20711498 |
Z+M servis a.s. |
20.7.2020 |
1 692,00 Eur s DPH |
| 20740051 |
EDOMED a. s. |
31.8.2020 |
1 183,60 Eur s DPH |
| 20740048 |
EKONA COR s.r.o. |
11.8.2020 |
217,00 Eur s DPH |
| 20730344 |
SVAMAN, s.r.o. |
19.8.2020 |
52,63 Eur s DPH |
| 20711738 |
Národná transfúzna služba SR |
31.8.2020 |
7 690,15 Eur s DPH |
| 20730300 |
MABONEX Slovakia spol. s r.o. |
17.7.2020 |
102,01 Eur s DPH |
| 20721094 |
Počítače a Programovanie,s.r.o. |
08.9.2020 |
313,20 Eur s DPH |
| 20721101 |
VIDRA spol. s r.o. ŽILINA |
14.9.2020 |
137,63 Eur s DPH |
| 20711783 |
SLOVNAFT a.s. |
11.9.2020 |
196,09 Eur s DPH |
| 20720923 |
MED-ART s.r.o.NITRA |
28.7.2020 |
247,51 Eur s DPH |
| 20721111 |
Aries Slovakia, s.r.o. |
16.9.2020 |
34,74 Eur s DPH |
| 20721103 |
Aries Slovakia, s.r.o. |
14.9.2020 |
640,54 Eur s DPH |
| 20721078 |
Aries Slovakia, s.r.o. |
03.9.2020 |
52,27 Eur s DPH |
| 20721077 |
Aries Slovakia, s.r.o. |
03.9.2020 |
250,49 Eur s DPH |
| 20711716 |
EliKva Trade Slovakia a.s. |
26.8.2020 |
32,40 Eur s DPH |
| 20711596 |
Siemens Healthcare s.r.o |
07.8.2020 |
4 004,23 Eur s DPH |
| 20730286 |
MABONEX Slovakia spol. s r.o. |
08.7.2020 |
132,95 Eur s DPH |
| 20730283 |
MABONEX Slovakia spol. s r.o. |
06.7.2020 |
679,70 Eur s DPH |
| 20730280 |
MABONEX Slovakia spol. s r.o. |
06.7.2020 |
132,74 Eur s DPH |
| 20730282 |
MABONEX Slovakia spol. s r.o. |
06.7.2020 |
165,30 Eur s DPH |
| 20730290 |
MABONEX Slovakia spol. s r.o. |
16.7.2020 |
225,45 Eur s DPH |
| 20730288 |
MABONEX Slovakia spol. s r.o. |
16.7.2020 |
52,80 Eur s DPH |
| 20730304 |
MABONEX Slovakia spol. s r.o. |
21.7.2020 |
47,88 Eur s DPH |
| 20730302 |
MABONEX Slovakia spol. s r.o. |
20.7.2020 |
297,29 Eur s DPH |
| 20730299 |
MABONEX Slovakia spol. s r.o. |
16.7.2020 |
5,74 Eur s DPH |
| 20730293 |
MABONEX Slovakia spol. s r.o. |
16.7.2020 |
512,38 Eur s DPH |
| 20730292 |
MABONEX Slovakia spol. s r.o. |
16.7.2020 |
127,21 Eur s DPH |
| 20730291 |
MABONEX Slovakia spol. s r.o. |
16.7.2020 |
279,73 Eur s DPH |
| 20730316 |
MABONEX Slovakia spol. s r.o. |
31.7.2020 |
270,85 Eur s DPH |
| 20730310 |
MABONEX Slovakia spol. s r.o. |
27.7.2020 |
94,85 Eur s DPH |
| 20730315 |
MABONEX Slovakia spol. s r.o. |
31.7.2020 |
141,63 Eur s DPH |
