| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 19720215 |
SAMŠPORT s.r.o. MYJAVA |
22.2.2019 |
117,60 Eur s DPH |
| 19710345 |
STAS s.r.o. MYJAVA |
19.2.2019 |
65,00 Eur s DPH |
| 19710343 |
Viliam Lukáč Páleník VVLP |
14.2.2019 |
324,38 Eur s DPH |
| 19710333 |
KORVINI Milan |
11.2.2019 |
300,00 Eur s DPH |
| 19710332 |
MEDIS pol. s r.o. NITRA |
22.2.2019 |
213,89 Eur s DPH |
| 19710312 |
MEDIHUM s.r.o. |
20.2.2019 |
13,70 Eur s DPH |
| 19710310 |
TELEFLEX Medical s.r.o. |
21.2.2019 |
453,60 Eur s DPH |
| 19710306 |
LABOSERV.SK s.r.o. |
21.2.2019 |
128,70 Eur s DPH |
| 19710295 |
LUKAS spol. s r.o. VRÚTKY |
20.2.2019 |
261,36 Eur s DPH |
| 19710330 |
MEDIS pol. s r.o. NITRA |
22.2.2019 |
320,83 Eur s DPH |
| 19710289 |
Siemens Healthcare s.r.o |
08.2.2019 |
4 004,23 Eur s DPH |
| 19710265 |
BIOHEM s.r.o. TRENČÍN |
08.2.2019 |
24,85 Eur s DPH |
| 19710244 |
STERIPAK s.r.o. BLAVA |
05.2.2019 |
45,00 Eur s DPH |
| 19710240 |
LUKAS spol. s r.o. VRÚTKY |
05.2.2019 |
174,24 Eur s DPH |
| 19710237 |
InaMED Plus, s. r. o. |
05.2.2019 |
193,50 Eur s DPH |
| 19730075 |
SVAMAN, s.r.o. |
21.2.2019 |
22,44 Eur s DPH |
| 19730074 |
FALCO, s.r.o. |
21.2.2019 |
87,21 Eur s DPH |
| 19730073 |
PAM fruit, s. r. o. |
19.2.2019 |
520,92 Eur s DPH |
| 19730072 |
FALCO, s.r.o. |
19.2.2019 |
200,78 Eur s DPH |
| 19730064 |
FALCO, s.r.o. |
14.2.2019 |
216,76 Eur s DPH |
| 19730063 |
FALCO, s.r.o. |
14.2.2019 |
215,28 Eur s DPH |
| 19730059 |
FALCO, s.r.o. |
11.2.2019 |
134,23 Eur s DPH |
| 19730058 |
FALCO, s.r.o. |
11.2.2019 |
188,89 Eur s DPH |
| 19730068 |
FALCO, s.r.o. |
19.2.2019 |
237,14 Eur s DPH |
| 19730067 |
FALCO, s.r.o. |
15.2.2019 |
117,53 Eur s DPH |
| 19730066 |
PAM fruit, s. r. o. |
15.2.2019 |
545,40 Eur s DPH |
| 19730056 |
FALCO, s.r.o. |
11.2.2019 |
242,97 Eur s DPH |
| 19730051 |
FALCO, s.r.o. |
31.1.2019 |
178,67 Eur s DPH |
| 19730054 |
MABONEX Slovakia spol. s r.o. |
11.2.2019 |
193,65 Eur s DPH |
| 19730055 |
MABONEX Slovakia spol. s r.o. |
11.2.2019 |
3,36 Eur s DPH |
| 19730050 |
MABONEX Slovakia spol. s r.o. |
31.1.2019 |
787,29 Eur s DPH |
| 19730048 |
SENICKÉ A SKALICKÉ PEKÁRNE, a.s. |
31.1.2019 |
10,80 Eur s DPH |
| 19730047 |
SENICKÉ A SKALICKÉ PEKÁRNE, a.s. |
31.1.2019 |
470,19 Eur s DPH |
| 19710220 |
AIR PRODUCTS Slovakia,s.r.o. |
31.1.2019 |
401,76 Eur s DPH |
| 19710211 |
AIR PRODUCTS Slovakia,s.r.o. |
31.1.2019 |
384,00 Eur s DPH |
| 19710195 |
ROCHE SLOVENSKO s.r.o.Blava |
29.1.2019 |
240,00 Eur s DPH |
| 19710174 |
AIR PRODUCTS Slovakia,s.r.o. |
15.1.2019 |
798,36 Eur s DPH |
| 19710173 |
AIR PRODUCTS Slovakia,s.r.o. |
15.1.2019 |
81,92 Eur s DPH |
| 19730040 |
POLYSTAR, s.r.o. |
31.1.2019 |
1 833,00 Eur s DPH |
| 19730034 |
MABONEX Slovakia spol. s r.o. |
30.1.2019 |
543,59 Eur s DPH |
| 19730031 |
MABONEX Slovakia spol. s r.o. |
30.1.2019 |
439,44 Eur s DPH |
| 19730028 |
MABONEX Slovakia spol. s r.o. |
22.1.2019 |
20,88 Eur s DPH |
| 19730027 |
MABONEX Slovakia spol. s r.o. |
22.1.2019 |
131,51 Eur s DPH |
| 19730033 |
MABONEX Slovakia spol. s r.o. |
30.1.2019 |
138,31 Eur s DPH |
| 19730025 |
MABONEX Slovakia spol. s r.o. |
22.1.2019 |
102,45 Eur s DPH |
| 19730022 |
MABONEX Slovakia spol. s r.o. |
18.1.2019 |
643,47 Eur s DPH |
| 19730017 |
MABONEX Slovakia spol. s r.o. |
15.1.2019 |
221,63 Eur s DPH |
| 19730014 |
MABONEX Slovakia spol. s r.o. |
15.1.2019 |
312,37 Eur s DPH |
| 19730011 |
MABONEX Slovakia spol. s r.o. |
15.1.2019 |
508,56 Eur s DPH |
| 19710161 |
EUROLAB LAMBDA a.s. |
31.1.2019 |
551,25 Eur s DPH |
