| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 19730072 |
FALCO, s.r.o. |
19.2.2019 |
200,78 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 |
| 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 |
| 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 |
| 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 |
| 19730047 |
SENICKÉ A SKALICKÉ PEKÁRNE, a.s. |
31.1.2019 |
470,19 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 |
| 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 |
| 19730033 |
MABONEX Slovakia spol. s r.o. |
30.1.2019 |
138,31 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 |
| 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 |
| 19710160 |
Roner, s.r.o. |
31.1.2019 |
1 360,70 Eur s DPH |
| 19710159 |
MEDIKO s.r.o. BLAVA |
31.1.2019 |
682,92 Eur s DPH |
| 19710148 |
AIR PRODUCTS Slovakia,s.r.o. |
08.1.2019 |
43,28 Eur s DPH |
| 19710115 |
LABOSERV.SK s.r.o. |
31.1.2019 |
669,90 Eur s DPH |
| 19710112 |
Roner, s.r.o. |
31.1.2019 |
5 033,90 Eur s DPH |
| 19710102 |
PULI MEDICAL spol. s r.o. IVÁNKA |
24.1.2019 |
18,41 Eur s DPH |
| 19710101 |
Biolahelp s.r.o. |
24.1.2019 |
381,32 Eur s DPH |
| 19710091 |
STOMIA s.r.o. |
22.1.2019 |
45,36 Eur s DPH |
| 19710088 |
BIOHEM s.r.o. TRENČÍN |
22.1.2019 |
328,70 Eur s DPH |
| 19710087 |
ROCHE SLOVENSKO s.r.o.Blava |
22.1.2019 |
2 763,61 Eur s DPH |
| 19710086 |
BEZNOSKA Slovakia s.r.o. |
22.1.2019 |
456,50 Eur s DPH |
| 19710066 |
BRAUN MEDICAL s.r.o. BLAVA |
18.1.2019 |
21,02 Eur s DPH |
| 19710052 |
LABOSERV.SK s.r.o. |
16.1.2019 |
1 699,50 Eur s DPH |
| 19710045 |
EUROLAB LAMBDA a.s. |
16.1.2019 |
690,10 Eur s DPH |
| 19710047 |
MED-solutions s.r.o. |
16.1.2019 |
2 129,83 Eur s DPH |
| 19710046 |
EUREX MEDICA, spol. s r.o. |
16.1.2018 |
1 883,67 Eur s DPH |
| 19710030 |
BRAUN MEDICAL s.r.o. BLAVA |
11.1.2019 |
192,72 Eur s DPH |
| 19710019 |
Agentúra HARMONY v.o.s |
08.1.2019 |
700,70 Eur s DPH |
