| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 18730269 |
KRIŽANOVÁ Ľubica VO ovocie zelenina Trnava |
14.6.2018 |
456,80 Eur s DPH |
| 18730271 |
FALCO, s.r.o. |
18.6.2018 |
95,33 Eur s DPH |
| 18730273 |
FALCO, s.r.o. |
18.6.2018 |
247,54 Eur s DPH |
| 18730274 |
SVAMAN, s.r.o. |
19.6.2018 |
49,04 Eur s DPH |
| 18730275 |
KRIŽANOVÁ Ľubica VO ovocie zelenina Trnava |
19.6.2018 |
355,20 Eur s DPH |
| 18730260 |
KRIŽANOVÁ Ľubica VO ovocie zelenina Trnava |
05.6.2018 |
442,66 Eur s DPH |
| 18730262 |
FALCO, s.r.o. |
06.6.2018 |
9,36 Eur s DPH |
| 18730264 |
FALCO, s.r.o. |
11.6.2018 |
193,09 Eur s DPH |
| 18730266 |
FALCO, s.r.o. |
11.6.2018 |
221,24 Eur s DPH |
| 18730268 |
FALCO, s.r.o. |
14.6.2018 |
32,79 Eur s DPH |
| 18730255 |
FALCO, s.r.o. |
01.6.2018 |
210,23 Eur s DPH |
| 18730256 |
MABONEX Slovakia spol. s r.o. |
04.6.2018 |
479,65 Eur s DPH |
| 18730257 |
FALCO, s.r.o. |
04.6.2018 |
223,68 Eur s DPH |
| 18730258 |
MABONEX Slovakia spol. s r.o. |
04.6.2018 |
151,85 Eur s DPH |
| 18710946 |
SAMTEK s.r.o. |
31.5.2018 |
109,46 Eur s DPH |
| 18710947 |
MARELS s.r.o. |
31.5.2018 |
288,00 Eur s DPH |
| 18730251 |
SENICKÉ A SKALICKÉ PEKÁRNE, a.s. |
31.5.2018 |
9,61 Eur s DPH |
| 18730252 |
SENICKÉ A SKALICKÉ PEKÁRNE, a.s. |
31.5.2018 |
419,63 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 18710895 |
ELMED PIEŠŤANY |
25.5.2018 |
773,52 Eur s DPH |
| 18710897 |
CHEMIKO HOLÍČ |
28.5.2018 |
394,80 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 |
| 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 |
| 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 |
| 18710847 |
MVDr.Igor Krnáč |
22.5.2018 |
83,82 Eur s DPH |
