| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 19710039 |
BIOHEM s.r.o. TRENČÍN |
14.1.2019 |
24,85 Eur s DPH |
| 19710026 |
MSM SLOVAKIA s.r.o. HOLÍČ |
11.1.2019 |
108,00 Eur s DPH |
| 19710027 |
MVDr.Igor Krnáč |
11.1.2019 |
83,82 Eur s DPH |
| 19710020 |
MEDIHUM s.r.o. |
08.1.2019 |
12,30 Eur s DPH |
| 19710025 |
MSM SLOVAKIA s.r.o. HOLÍČ |
10.1.2019 |
318,00 Eur s DPH |
| 19710018 |
Media Comp. s.r.o. |
08.1.2019 |
120,96 Eur s DPH |
| 19720010 |
SAMŠPORT s.r.o. MYJAVA |
07.1.2019 |
151,20 Eur s DPH |
| 19710009 |
TIMED s.r.o. BLAVA |
08.1.2019 |
187,11 Eur s DPH |
| 19710006 |
BEL/MIDITECH s.r.o. BLAVA |
08.1.2019 |
478,56 Eur s DPH |
| 19710005 |
BEZNOSKA Slovakia s.r.o. |
08.1.2019 |
390,50 Eur s DPH |
| 18730607 |
SENICKÉ A SKALICKÉ PEKÁRNE, a.s. |
31.12.2018 |
321,25 Eur s DPH |
| 18730606 |
SENICKÉ A SKALICKÉ PEKÁRNE, a.s. |
31.12.2018 |
4,32 Eur s DPH |
| 18730605 |
SENICKÉ A SKALICKÉ PEKÁRNE, a.s. |
31.12.2018 |
330,35 Eur s DPH |
| 18712317 |
AIR PRODUCTS Slovakia,s.r.o. |
31.12.2018 |
384,00 Eur s DPH |
| 18712319 |
EliKva Trade Slovakia a.s. |
31.12.2018 |
8,00 Eur s DPH |
| 18730595 |
MABONEX Slovakia spol. s r.o. |
31.12.2018 |
329,12 Eur s DPH |
| 18730589 |
MABONEX Slovakia spol. s r.o. |
31.12.2018 |
342,24 Eur s DPH |
| 18730596 |
MABONEX Slovakia spol. s r.o. |
31.12.2018 |
266,19 Eur s DPH |
| 18730597 |
MABONEX Slovakia spol. s r.o. |
31.12.2018 |
8,40 Eur s DPH |
| 18712320 |
AIR PRODUCTS Slovakia,s.r.o. |
31.12.2018 |
401,76 Eur s DPH |
| 18712303 |
AIR PRODUCTS Slovakia,s.r.o. |
28.12.2018 |
959,32 Eur s DPH |
| 18712304 |
AIR PRODUCTS Slovakia,s.r.o. |
28.12.2018 |
124,22 Eur s DPH |
| 18712306 |
ROCHE SLOVENSKO s.r.o.Blava |
28.12.2018 |
240,00 Eur s DPH |
| 18712294 |
BEZNOSKA Slovakia s.r.o. |
28.12.2018 |
390,50 Eur s DPH |
| 18712293 |
ROCHE SLOVENSKO s.r.o.Blava |
28.12.2018 |
1 298,51 Eur s DPH |
| 18712275 |
TIMED s.r.o. BLAVA |
21.12.2018 |
2,79 Eur s DPH |
| 18712273 |
TIMED s.r.o. BLAVA |
21.12.2018 |
10,07 Eur s DPH |
| 18712260 |
MEDIC INTERNATIONAL s.r.o. |
19.12.2018 |
499,80 Eur s DPH |
| 18712220 |
EUROLAB LAMBDA a.s. |
12.12.2018 |
297,97 Eur s DPH |
| 18712223 |
TIMED s.r.o. BLAVA |
14.12.2018 |
127,46 Eur s DPH |
| 18712247 |
AIR PRODUCTS Slovakia,s.r.o. |
18.12.2018 |
81,92 Eur s DPH |
| 18712218 |
MED-solutions s.r.o. |
12.12.2018 |
2 126,18 Eur s DPH |
| 18712214 |
EUREX MEDICA, spol. s r.o. |
12.12.2018 |
466,80 Eur s DPH |
| 18712207 |
BAX PHARMA s.r.o. BLAVA |
11.12.2018 |
3 609,54 Eur s DPH |
| 18712215 |
TIMED s.r.o. BLAVA |
12.12.2018 |
116,85 Eur s DPH |
| 18712201 |
MED-ART s.r.o.NITRA |
10.12.2018 |
338,39 Eur s DPH |
| 18712190 |
BIO G spol. s r.o. BLAVA |
10.12.2018 |
1 475,25 Eur s DPH |
| 18730580 |
MABONEX Slovakia spol. s r.o. |
17.12.2018 |
897,32 Eur s DPH |
| 18730579 |
MABONEX Slovakia spol. s r.o. |
17.12.2018 |
167,42 Eur s DPH |
| 18730584 |
POLYSTAR, s.r.o. |
18.12.2018 |
1 578,12 Eur s DPH |
| 18730581 |
MABONEX Slovakia spol. s r.o. |
17.12.2018 |
154,04 Eur s DPH |
| 18730576 |
MABONEX Slovakia spol. s r.o. |
17.12.2018 |
485,45 Eur s DPH |
| 18730570 |
MABONEX Slovakia spol. s r.o. |
17.12.2018 |
198,04 Eur s DPH |
| 18730577 |
MABONEX Slovakia spol. s r.o. |
17.12.2018 |
328,17 Eur s DPH |
| 18730565 |
KRIŽANOVÁ Ľubica VO ovocie zelenina Trnava |
05.12.2018 |
424,49 Eur s DPH |
| 18730568 |
MABONEX Slovakia spol. s r.o. |
06.12.2018 |
948,06 Eur s DPH |
| 18712100 |
ROCHE SLOVENSKO s.r.o.Blava |
29.11.2018 |
240,00 Eur s DPH |
| 18711574 |
SARSTEDT s.r.o. BLAVA |
07.9.2018 |
1 201,13 Eur s DPH |
| 19740005 |
EDOMED a. s. |
15.1.2019 |
1 183,60 Eur s DPH |
| 19710334 |
RadioLAN, spols r. o., |
07.2.2019 |
214,80 Eur s DPH |
