| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 18712179 |
LUKAS spol. s r.o. VRÚTKY |
10.12.2018 |
296,21 Eur s DPH |
| 18730573 |
KRIŽANOVÁ Ľubica VO ovocie zelenina Trnava |
17.12.2018 |
557,45 Eur s DPH |
| 18730574 |
SVAMAN, s.r.o. |
17.12.2018 |
22,70 Eur s DPH |
| 18730575 |
FALCO, s.r.o. |
17.12.2018 |
165,63 Eur s DPH |
| 18730578 |
FALCO, s.r.o. |
17.12.2018 |
177,72 Eur s DPH |
| 18730582 |
PICADO s.r.o.Žilina |
17.12.2018 |
56,78 Eur s DPH |
| 18730583 |
FALCO, s.r.o. |
17.12.2018 |
250,41 Eur s DPH |
| 18712167 |
BIOMEDICA Slovakia s.r.o. |
06.12.2018 |
121,66 Eur s DPH |
| 18730566 |
SVAMAN, s.r.o. |
05.12.2018 |
53,83 Eur s DPH |
| 18730567 |
FALCO, s.r.o. |
06.12.2018 |
62,77 Eur s DPH |
| 18730569 |
FALCO, s.r.o. |
17.12.2018 |
139,72 Eur s DPH |
| 18730571 |
FALCO, s.r.o. |
17.12.2018 |
219,60 Eur s DPH |
| 18730572 |
PICADO s.r.o.Žilina |
17.12.2018 |
48,82 Eur s DPH |
| 18730564 |
MABONEX Slovakia spol. s r.o. |
05.12.2018 |
250,18 Eur s DPH |
| 18730560 |
SENICKÉ A SKALICKÉ PEKÁRNE, a.s. |
30.11.2018 |
373,15 Eur s DPH |
| 18730561 |
SENICKÉ A SKALICKÉ PEKÁRNE, a.s. |
30.11.2018 |
11,88 Eur s DPH |
| 18730553 |
SENICKÉ A SKALICKÉ PEKÁRNE, a.s. |
30.11.2018 |
325,24 Eur s DPH |
| 18730554 |
MABONEX Slovakia spol. s r.o. |
30.11.2018 |
21,13 Eur s DPH |
| 18730555 |
FALCO, s.r.o. |
30.11.2018 |
207,91 Eur s DPH |
| 18730556 |
MABONEX Slovakia spol. s r.o. |
30.11.2018 |
44,49 Eur s DPH |
| 18730557 |
FALCO, s.r.o. |
30.11.2018 |
235,53 Eur s DPH |
| 18730558 |
MABONEX Slovakia spol. s r.o. |
30.11.2018 |
166,68 Eur s DPH |
| 18712124 |
AIR PRODUCTS Slovakia,s.r.o. |
30.11.2018 |
384,00 Eur s DPH |
| 18712132 |
BEZNOSKA Slovakia s.r.o. |
30.11.2018 |
390,50 Eur s DPH |
| 18721429 |
Ján Sadloň Reštaurácia Belan |
30.11.2018 |
91,79 Eur s DPH |
| 18712106 |
Trend Hygiena, s.r.o. |
29.11.2018 |
47,57 Eur s DPH |
| 18712107 |
CHIROSAN s.r.o. Vrbové |
30.11.2018 |
39,36 Eur s DPH |
| 18712123 |
AIR PRODUCTS Slovakia,s.r.o. |
30.11.2018 |
62,60 Eur s DPH |
| 18712105 |
Ing. Ladislav Ivanics IL-MED |
29.11.2018 |
453,33 Eur s DPH |
| 18712097 |
ROCHE SLOVENSKO s.r.o.Blava |
29.11.2018 |
220,00 Eur s DPH |
| 18712098 |
ROCHE SLOVENSKO s.r.o.Blava |
29.11.2018 |
152,00 Eur s DPH |
| 18712099 |
ROCHE SLOVENSKO s.r.o.Blava |
29.11.2018 |
240,00 Eur s DPH |
| 18712101 |
ROCHE SLOVENSKO s.r.o.Blava |
29.11.2018 |
281,37 Eur s DPH |
| 18730542 |
MABONEX Slovakia spol. s r.o. |
27.11.2018 |
27,60 Eur s DPH |
| 18730543 |
MABONEX Slovakia spol. s r.o. |
27.11.2018 |
197,55 Eur s DPH |
| 18730544 |
MABONEX Slovakia spol. s r.o. |
27.11.2018 |
525,88 Eur s DPH |
| 18730540 |
MABONEX Slovakia spol. s r.o. |
27.11.2018 |
433,52 Eur s DPH |
| 18712071 |
Trend Hygiena, s.r.o. |
26.11.2018 |
47,57 Eur s DPH |
| 18712077 |
RAVIKA spol. s r.o. BLAVA |
26.11.2018 |
63,84 Eur s DPH |
| 18712062 |
RAVIKA spol. s r.o. BLAVA |
22.11.2018 |
155,52 Eur s DPH |
| 18712063 |
RAVIKA spol. s r.o. BLAVA |
22.11.2018 |
143,68 Eur s DPH |
| 18712020 |
MED-solutions s.r.o. |
16.11.2018 |
798,60 Eur s DPH |
| 18712036 |
AIR PRODUCTS Slovakia,s.r.o. |
20.11.2018 |
735,24 Eur s DPH |
| 18712037 |
BAX PHARMA s.r.o. BLAVA |
20.11.2018 |
1 498,20 Eur s DPH |
| 18712006 |
ImuMed SK s.r.o. |
15.11.2018 |
131,96 Eur s DPH |
| 18712001 |
MED-solutions s.r.o. |
14.11.2018 |
156,00 Eur s DPH |
| 18712004 |
EUREX MEDICA, spol. s r.o. |
15.11.2018 |
416,85 Eur s DPH |
| 18712000 |
AIR PRODUCTS Slovakia,s.r.o. |
13.11.2018 |
249,68 Eur s DPH |
| 18711978 |
BIO G spol. s r.o. BLAVA |
12.11.2018 |
187,00 Eur s DPH |
| 18711984 |
VLan, s. r. o. |
12.11.2018 |
582,00 Eur s DPH |
