| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 19710749 |
Roner, s.r.o. |
16.4.2019 |
257,40 Eur s DPH |
| 19710750 |
Roner, s.r.o. |
16.4.2019 |
308,19 Eur s DPH |
| 19710710 |
Roner, s.r.o. |
05.4.2019 |
797,77 Eur s DPH |
| 19710711 |
Roner, s.r.o. |
05.4.2019 |
13,50 Eur s DPH |
| 19710708 |
Roner, s.r.o. |
05.4.2019 |
7 269,44 Eur s DPH |
| 19710709 |
Roner, s.r.o. |
05.4.2019 |
48,62 Eur s DPH |
| 19720939 |
INTERPHARM Slovakia a.s. BLAVA |
31.7.2019 |
90,90 Eur s DPH |
| 19720934 |
Fonimed s.r.o. |
31.7.2019 |
32,50 Eur s DPH |
| 19720935 |
INTERPHARM Slovakia a.s. BLAVA |
31.7.2019 |
113,27 Eur s DPH |
| 19720936 |
EPUR,spol.s.r.o. |
31.7.2019 |
76,56 Eur s DPH |
| 19720937 |
LOREX Medical, s.r.o. |
31.7.2019 |
43,67 Eur s DPH |
| 19720938 |
INTERPHARM Slovakia a.s. BLAVA |
31.7.2019 |
115,81 Eur s DPH |
| 19711361 |
MED-ART s.r.o.NITRA |
10.7.2019 |
540,16 Eur s DPH |
| 19711453 |
MED-ART s.r.o.NITRA |
23.7.2019 |
-10,04 Eur s DPH |
| 19711191 |
GC TECH INg.Peter Gerši |
13.6.2019 |
581,05 Eur s DPH |
| 19740033 |
EKONA COR s.r.o. |
25.6.2019 |
217,00 Eur s DPH |
| 19711314 |
Národná transfúzna služba SR |
30.6.2019 |
10 347,21 Eur s DPH |
| 19730275 |
FALCO, s.r.o. |
30.6.2019 |
102,78 Eur s DPH |
| 19730268 |
Bidfood Slovakia, s. r. o. |
25.6.2019 |
351,55 Eur s DPH |
| 19730272 |
Bidfood Slovakia, s. r. o. |
30.6.2019 |
10,36 Eur s DPH |
| 19730273 |
FALCO, s.r.o. |
30.6.2019 |
222,84 Eur s DPH |
| 19730257 |
Bidfood Slovakia, s. r. o. |
14.6.2019 |
622,00 Eur s DPH |
| 19730259 |
FALCO, s.r.o. |
21.6.2019 |
115,23 Eur s DPH |
| 19730260 |
SVAMAN, s.r.o. |
21.6.2019 |
48,70 Eur s DPH |
| 19730262 |
FALCO, s.r.o. |
21.6.2019 |
69,75 Eur s DPH |
| 19730265 |
FALCO, s.r.o. |
25.6.2019 |
174,58 Eur s DPH |
| 19730266 |
FALCO, s.r.o. |
25.6.2019 |
153,86 Eur s DPH |
| 19730250 |
FALCO, s.r.o. |
10.6.2019 |
214,52 Eur s DPH |
| 19730254 |
FALCO, s.r.o. |
12.6.2019 |
135,07 Eur s DPH |
| 19730255 |
FALCO, s.r.o. |
14.6.2019 |
231,48 Eur s DPH |
| 19730246 |
FALCO, s.r.o. |
07.6.2019 |
195,94 Eur s DPH |
| 19730249 |
FALCO, s.r.o. |
10.6.2019 |
213,91 Eur s DPH |
| 19730243 |
Bidfood Slovakia, s. r. o. |
04.6.2019 |
450,02 Eur s DPH |
| 19730244 |
FALCO, s.r.o. |
04.6.2019 |
206,13 Eur s DPH |
| 19711301 |
Diversey Slovensko,s.r.o. |
28.6.2019 |
116,28 Eur s DPH |
| 19711302 |
KOMPEZ Balvirčák Pavol |
28.6.2019 |
319,80 Eur s DPH |
| 19711303 |
KOMPEZ Balvirčák Pavol |
28.6.2019 |
241,80 Eur s DPH |
| 19711289 |
PhDr. Gabriela Spišáková - majster Pepier |
28.6.2019 |
207,98 Eur s DPH |
| 19711260 |
KELCOM International s.r.o. Senica |
17.6.2019 |
400,32 Eur s DPH |
| 19711287 |
Tangra spol. s r. o. |
26.6.2019 |
132,00 Eur s DPH |
| 19711288 |
Nexa, s.r.o. |
26.6.2019 |
110,40 Eur s DPH |
| 19711255 |
BSC Line s.r.o. |
24.6.2019 |
1 692,00 Eur s DPH |
| 19711237 |
BMT,s.r.o. |
14.6.2019 |
282,00 Eur s DPH |
| 19711233 |
CWS-boco Textil Servis Slovensko s.r.o. |
19.6.2019 |
577,40 Eur s DPH |
| 19711236 |
SLOVENSKÁ LEGÁLNA METROLÓGIA B. BYSTRICA |
12.6.2019 |
132,54 Eur s DPH |
| 19711193 |
bh klima, s.r.o. |
14.6.2019 |
120,00 Eur s DPH |
| 19711176 |
RAGEN s.r.o. TRENČÍN |
12.6.2019 |
250,34 Eur s DPH |
| 19711178 |
ABAXA spol. s r. o. |
12.6.2019 |
83,72 Eur s DPH |
| 19711158 |
Messer Medical Home Care Slovakia, s.r.o. |
06.6.2019 |
648,00 Eur s DPH |
| 19711157 |
Siemens Healthcare s.r.o |
07.6.2019 |
4 004,23 Eur s DPH |
