| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 18710947 |
MARELS s.r.o. |
31.5.2018 |
288,00 Eur s DPH |
| 18710941 |
KELCOM International s.r.o. Senica |
31.5.2018 |
381,12 Eur s DPH |
| 18710942 |
CHIRANA Medical,a.s. |
31.5.2018 |
126,00 Eur s DPH |
| 18710943 |
AIR PRODUCTS Slovakia,s.r.o. |
31.5.2018 |
387,72 Eur s DPH |
| 18710944 |
PROECOTECH, s. r. o. |
31.5.2018 |
180,00 Eur s DPH |
| 18710945 |
YSC, s. r. o. |
31.5.2018 |
372,00 Eur s DPH |
| 18710933 |
LINDE Gas |
31.5.2018 |
116,06 Eur s DPH |
| 18710940 |
STAS s.r.o. MYJAVA |
31.5.2018 |
48,00 Eur s DPH |
| 18730238 |
MABONEX Slovakia spol. s r.o. |
29.5.2018 |
92,70 Eur s DPH |
| 18730241 |
SENICKÉ A SKALICKÉ PEKÁRNE, a.s. |
31.5.2018 |
321,95 Eur s DPH |
| 18710911 |
TIMED s.r.o. BLAVA |
31.5.2018 |
49,22 Eur s DPH |
| 18710924 |
ULTRAMED s.r.o. |
31.5.2018 |
904,00 Eur s DPH |
| 18710925 |
Roner, s.r.o. |
31.5.2018 |
726,00 Eur s DPH |
| 18730234 |
MABONEX Slovakia spol. s r.o. |
28.5.2018 |
404,48 Eur s DPH |
| 18730235 |
MABONEX Slovakia spol. s r.o. |
28.5.2018 |
233,38 Eur s DPH |
| 18710903 |
AIR PRODUCTS Slovakia,s.r.o. |
31.5.2018 |
384,00 Eur s DPH |
| 18710904 |
AIR PRODUCTS Slovakia,s.r.o. |
31.5.2018 |
56,54 Eur s DPH |
| 18730233 |
MABONEX Slovakia spol. s r.o. |
28.5.2018 |
733,42 Eur s DPH |
| 18710880 |
BEZNOSKA Slovakia s.r.o. |
29.5.2018 |
456,50 Eur s DPH |
| 18710888 |
AIR PRODUCTS Slovakia,s.r.o. |
22.5.2018 |
57,74 Eur s DPH |
| 18710889 |
AIR PRODUCTS Slovakia,s.r.o. |
22.5.2018 |
837,94 Eur s DPH |
| 18710895 |
ELMED PIEŠŤANY |
25.5.2018 |
773,52 Eur s DPH |
| 18710897 |
CHEMIKO HOLÍČ |
28.5.2018 |
394,80 Eur s DPH |
| 18710861 |
Dialab s.r.o. |
25.5.2018 |
227,13 Eur s DPH |
| 18710865 |
TIMED s.r.o. BLAVA |
28.5.2018 |
183,36 Eur s DPH |
| 18710866 |
TIMED s.r.o. BLAVA |
28.5.2018 |
378,00 Eur s DPH |
| 18710874 |
UNOMED s.r.o. TRENČÍN |
29.5.2018 |
139,00 Eur s DPH |
| 18710877 |
Versium, s.r.o. |
29.5.2018 |
305,25 Eur s DPH |
| 18710850 |
UNOMED s.r.o. TRENČÍN |
23.5.2018 |
108,00 Eur s DPH |
| 18710860 |
DISPOMED, s.r.o. Košice |
25.5.2018 |
477,12 Eur s DPH |
| 18710847 |
MVDr.Igor Krnáč |
22.5.2018 |
83,82 Eur s DPH |
| 18710839 |
TIMED s.r.o. BLAVA |
21.5.2018 |
11,39 Eur s DPH |
| 18710840 |
TIMED s.r.o. BLAVA |
21.5.2018 |
53,78 Eur s DPH |
| 18710824 |
AIR PRODUCTS Slovakia,s.r.o. |
15.5.2018 |
96,20 Eur s DPH |
| 18710835 |
DCX, spol. s .r o. |
21.5.2018 |
106,92 Eur s DPH |
| 18730223 |
SENICKÉ A SKALICKÉ PEKÁRNE, a.s. |
15.5.2018 |
349,66 Eur s DPH |
| 18730225 |
MABONEX Slovakia spol. s r.o. |
20.5.2018 |
26,40 Eur s DPH |
| 18730226 |
MABONEX Slovakia spol. s r.o. |
20.5.2018 |
113,30 Eur s DPH |
| 18730227 |
MABONEX Slovakia spol. s r.o. |
21.5.2018 |
204,79 Eur s DPH |
| 18730217 |
MABONEX Slovakia spol. s r.o. |
14.5.2018 |
468,65 Eur s DPH |
| 18730210 |
MABONEX Slovakia spol. s r.o. |
07.5.2018 |
137,67 Eur s DPH |
| 18730212 |
MABONEX Slovakia spol. s r.o. |
09.5.2018 |
807,33 Eur s DPH |
| 18730214 |
MABONEX Slovakia spol. s r.o. |
11.5.2018 |
133,53 Eur s DPH |
| 18730216 |
MABONEX Slovakia spol. s r.o. |
14.5.2018 |
261,12 Eur s DPH |
| 18730207 |
MABONEX Slovakia spol. s r.o. |
05.5.2018 |
189,82 Eur s DPH |
| 18730200 |
SENICKÉ A SKALICKÉ PEKÁRNE, a.s. |
30.4.2018 |
388,76 Eur s DPH |
| 18710699 |
UNIPHARMA 1. slovenská lekárnická a.s. |
30.4.2018 |
276,80 Eur s DPH |
| 18710694 |
UNIPHARMA 1. slovenská lekárnická a.s. |
30.4.2018 |
939,16 Eur s DPH |
| 18710685 |
UNIPHARMA 1. slovenská lekárnická a.s. |
25.4.2018 |
195,06 Eur s DPH |
| 18710688 |
UNIPHARMA 1. slovenská lekárnická a.s. |
26.4.2018 |
968,55 Eur s DPH |
