| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 18730409 |
MABONEX Slovakia spol. s r.o. |
05.9.2018 |
30,50 Eur s DPH |
| 18730410 |
MABONEX Slovakia spol. s r.o. |
10.9.2018 |
181,14 Eur s DPH |
| 18730411 |
FALCO, s.r.o. |
10.9.2018 |
58,77 Eur s DPH |
| 18730412 |
KRIŽANOVÁ Ľubica VO ovocie zelenina Trnava |
10.9.2018 |
428,09 Eur s DPH |
| 18730413 |
FALCO, s.r.o. |
10.9.2018 |
231,36 Eur s DPH |
| 18730414 |
MABONEX Slovakia spol. s r.o. |
10.9.2018 |
264,54 Eur s DPH |
| 18711540 |
Mana Con, Peter Kuzmišin, obchod, služby, vydavateľstvo |
31.8.2018 |
271,20 Eur s DPH |
| 18730404 |
SENICKÉ A SKALICKÉ PEKÁRNE, a.s. |
31.8.2018 |
353,92 Eur s DPH |
| 18730407 |
FALCO, s.r.o. |
05.9.2018 |
156,53 Eur s DPH |
| 18730403 |
SENICKÉ A SKALICKÉ PEKÁRNE, a.s. |
31.8.2018 |
5,40 Eur s DPH |
| 18711529 |
AIR PRODUCTS Slovakia,s.r.o. |
31.8.2018 |
381,67 Eur s DPH |
| 18711507 |
ROCHE SLOVENSKO s.r.o.Blava |
25.8.2018 |
600,00 Eur s DPH |
| 18711514 |
AIR PRODUCTS Slovakia,s.r.o. |
31.8.2018 |
384,00 Eur s DPH |
| 18711515 |
AIR PRODUCTS Slovakia,s.r.o. |
31.8.2018 |
62,60 Eur s DPH |
| 18711490 |
AIR PRODUCTS Slovakia,s.r.o. |
21.8.2018 |
893,04 Eur s DPH |
| 18711491 |
AIR PRODUCTS Slovakia,s.r.o. |
21.8.2018 |
81,92 Eur s DPH |
| 18711484 |
EliKva Trade Slovakia a.s. |
10.8.2018 |
185,66 Eur s DPH |
| 18711412 |
MED-solutions s.r.o. |
21.8.2018 |
34,10 Eur s DPH |
| 18711289 |
ROCHE SLOVENSKO s.r.o.Blava |
26.7.2018 |
600,00 Eur s DPH |
| 18711053 |
BIO G spol. s r.o. BLAVA |
22.6.2018 |
187,00 Eur s DPH |
| 18710985 |
SARSTEDT s.r.o. BLAVA |
08.6.2018 |
41,52 Eur s DPH |
| 18710987 |
LOHMANN RAUSCHER s.r.o. BLAVA |
08.6.2018 |
99,12 Eur s DPH |
| 18710917 |
LOHMANN RAUSCHER s.r.o. BLAVA |
30.5.2018 |
36,00 Eur s DPH |
| 18710926 |
BRAUN MEDICAL s.r.o. BLAVA |
31.5.2018 |
92,24 Eur s DPH |
| 18710916 |
VIDRA spol. s r.o. ŽILINA |
30.5.2018 |
66,24 Eur s DPH |
| 18710915 |
LOHMANN RAUSCHER s.r.o. BLAVA |
31.5.2018 |
427,79 Eur s DPH |
| 18710872 |
BRAUN MEDICAL s.r.o. BLAVA |
29.5.2018 |
430,32 Eur s DPH |
| 18710873 |
BRAUN MEDICAL s.r.o. BLAVA |
29.5.2018 |
305,70 Eur s DPH |
| 18710879 |
VIDRA spol. s r.o. ŽILINA |
29.5.2018 |
205,16 Eur s DPH |
| 18710859 |
BRAUN MEDICAL s.r.o. BLAVA |
25.5.2018 |
103,29 Eur s DPH |
| 18710867 |
VIDRA spol. s r.o. ŽILINA |
28.5.2018 |
378,64 Eur s DPH |
| 18710870 |
VIDRA spol. s r.o. ŽILINA |
28.5.2018 |
64,68 Eur s DPH |
| 18710848 |
VIDRA spol. s r.o. ŽILINA |
23.5.2018 |
277,21 Eur s DPH |
| 18710849 |
SARSTEDT s.r.o. BLAVA |
23.5.2018 |
34,06 Eur s DPH |
| 18710772 |
Perfect Distribution a.s.-organizačná zl., |
10.5.2018 |
381,10 Eur s DPH |
| 18710786 |
Perfect Distribution a.s.-organizačná zl., |
14.5.2018 |
366,19 Eur s DPH |
| 18710676 |
Perfect Distribution a.s.-organizačná zl., |
25.4.2018 |
463,68 Eur s DPH |
| 18710647 |
SARSTEDT s.r.o. BLAVA |
20.4.2018 |
522,70 Eur s DPH |
| 18710668 |
Perfect Distribution a.s.-organizačná zl., |
24.4.2018 |
1 196,40 Eur s DPH |
| 18710671 |
SARSTEDT s.r.o. BLAVA |
25.4.2018 |
74,09 Eur s DPH |
| 18710673 |
SARSTEDT s.r.o. BLAVA |
25.4.2018 |
35,51 Eur s DPH |
| 18710629 |
SARSTEDT s.r.o. BLAVA |
17.4.2018 |
244,69 Eur s DPH |
| 18710572 |
SARSTEDT s.r.o. BLAVA |
06.4.2018 |
988,74 Eur s DPH |
| 18710281 |
SARSTEDT s.r.o. BLAVA |
19.2.2018 |
691,24 Eur s DPH |
| 18710422 |
SARSTEDT s.r.o. BLAVA |
13.3.2018 |
1 257,36 Eur s DPH |
| 18721028 |
Molitex -Ing.Konečný |
10.9.2018 |
90,67 Eur s DPH |
| 18711725 |
ORANGE SLOVENSKO a.s. BLAVA |
30.9.2018 |
42,63 Eur s DPH |
| 18730450 |
MAGNA ENERGIA a.s. |
30.9.2018 |
2 671,73 Eur s DPH |
| 18730452 |
SLOVENSKý PLYNáRENSKý PRIEMYSEL Bratislava |
30.9.2018 |
450,33 Eur s DPH |
| 18711716 |
Mgr.Ľubomír Karika |
30.9.2018 |
240,00 Eur s DPH |
