| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 191207001 |
Stredná zdravotnícka škola
Školská 230 |
07.7.2019 |
100,00 Eur s DPH |
| 191206016 |
Linde Gas k.s. |
30.6.2019 |
630,00 Eur s DPH |
| 191205111 |
DARTIN Slovensko spol. s r.o. |
06.5.2019 |
711,55 Eur s DPH |
| 191205068 |
AIR PRODUCTS Slovakia, s.r.o. |
27.5.2019 |
54,29 Eur s DPH |
| 191205069 |
AIR PRODUCTS Slovakia, s.r.o. |
28.5.2019 |
532,64 Eur s DPH |
| 191205066 |
AIR PRODUCTS Slovakia, s.r.o. |
31.5.2019 |
384,00 Eur s DPH |
| 191205067 |
AIR PRODUCTS Slovakia, s.r.o. |
28.5.2019 |
2 057,60 Eur s DPH |
| 191305149 |
ECOLAB s.r.o. |
30.5.2019 |
831,60 Eur s DPH |
| 191305143 |
ECOLAB s.r.o. |
21.5.2019 |
598,82 Eur s DPH |
| 191305141 |
ECOLAB s.r.o. |
18.5.2019 |
241,94 Eur s DPH |
| 191305142 |
ECOLAB s.r.o. |
20.5.2019 |
403,13 Eur s DPH |
| 191705038 |
ECOLAB s.r.o. |
28.5.2019 |
163,20 Eur s DPH |
| 191304096 |
ECOLAB s.r.o. |
26.4.2019 |
7 185,65 Eur s DPH |
| 191303098 |
ECOLAB s.r.o. |
25.3.2019 |
6 275,82 Eur s DPH |
| 192007047 |
L´ORÉAL Slovensko, s.r.o. |
16.7.2019 |
248,51 Eur s DPH |
| 191307007 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
01.7.2019 |
35,31 Eur s DPH |
| 191307008 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
01.7.2019 |
145,27 Eur s DPH |
| 191307009 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
01.7.2019 |
6 756,46 Eur s DPH |
| 191307020 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
01.7.2019 |
1 487,74 Eur s DPH |
| 192007030 |
INTERPHARM Slovakia, a.s.
|
01.7.2019 |
106,24 Eur s DPH |
| 192007035 |
INTERPHARM Slovakia, a.s.
|
10.7.2019 |
103,86 Eur s DPH |
| 192007011 |
INTERPHARM Slovakia, a.s.
|
08.7.2019 |
141,10 Eur s DPH |
| 192007044 |
INTERPHARM Slovakia, a.s.
|
16.7.2019 |
127,82 Eur s DPH |
| 192007010 |
DSV Solutions Slovakia s.r.o. |
08.7.2019 |
271,71 Eur s DPH |
| 191206086 |
VALO PETER |
28.6.2019 |
586,74 Eur s DPH |
| 191906021 |
VALO PETER |
21.6.2019 |
957,73 Eur s DPH |
| 191306168 |
UNIPHARMA a.s. |
28.6.2019 |
4 300,47 Eur s DPH |
| 191306164 |
UNIPHARMA a.s. |
28.6.2019 |
275,72 Eur s DPH |
| 191306162 |
UNIPHARMA a.s. |
27.6.2019 |
1 890,26 Eur s DPH |
| 191306150 |
UNIPHARMA a.s. |
27.6.2019 |
128,21 Eur s DPH |
| 191306151 |
UNIPHARMA a.s. |
27.6.2019 |
594,78 Eur s DPH |
| 191306152 |
UNIPHARMA a.s. |
27.6.2019 |
1 375,79 Eur s DPH |
| 191306133 |
UNIPHARMA a.s. |
25.6.2019 |
14,25 Eur s DPH |
| 191505139 |
MED-ART, S.R.O. |
31.5.2019 |
4 562,06 Eur s DPH |
| 191505138 |
MED-ART, S.R.O. |
31.5.2019 |
4 213,65 Eur s DPH |
| 191305168 |
MED-ART, S.R.O. |
31.5.2019 |
5 500,99 Eur s DPH |
| 191705017 |
GC TECH Ing. Peter Gerši |
22.5.2019 |
786,00 Eur s DPH |
| 191704020 |
GC TECH Ing. Peter Gerši |
29.4.2019 |
1 080,00 Eur s DPH |
| 191707004 |
Ladislav Lagín - Autobarérie LeLa |
12.7.2019 |
70,00 Eur s DPH |
| 191707006 |
DYNEX Servis spol. s r.o. |
05.7.2019 |
67,20 Eur s DPH |
| 191705021 |
COMET SYSTEM, s.r.o. |
21.5.2019 |
1 510,30 Eur s DPH |
| 191507123 |
MSM SLOVAKIA, S.R.O. |
21.7.2019 |
9,60 Eur s DPH |
| 191707020 |
ATRIO PLUS,s.r.o. |
16.7.2019 |
1 027,20 Eur s DPH |
| 191606038 |
Stredná odborná škola, Ul. slovenských partizánov 1129/49, Považská B ystrica |
02.7.2019 |
24 245,08 Eur s DPH |
| 191206087 |
OtoNew, s.r.o.
MUDr. Ivana KUCEJOVÁ |
30.6.2019 |
1 150,35 Eur s DPH |
| 191206088 |
OtoNew, s.r.o.
MUDr. Ivana KUCEJOVÁ |
30.6.2019 |
207,48 Eur s DPH |
| 191206074 |
GEMINI MED, s.r.o.
MUDr. Viera VALKOVÁ |
01.7.2019 |
432,00 Eur s DPH |
| 191206064 |
H & K B.SANTÉE, s.r.o. |
01.7.2019 |
96,00 Eur s DPH |
| 191906016 |
MAQUET Slovakia s.r.o. |
01.7.2019 |
99,31 Eur s DPH |
| 191506099 |
JK TRADING, S.R.O. |
18.6.2019 |
187,75 Eur s DPH |
