| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 21712259 |
BTL Slovakia s.r.o. ŽILINA |
14.10.2021 |
1 320,00 Eur s DPH |
| 21712250 |
VIDRA spol. s r.o. ŽILINA |
25.10.2021 |
660,57 Eur s DPH |
| 21712080 |
VIDRA spol. s r.o. ŽILINA |
30.9.2021 |
1 165,26 Eur s DPH |
| 21712018 |
VIDRA spol. s r.o. ŽILINA |
23.9.2021 |
802,91 Eur s DPH |
| 21712028 |
Perfect Distribution a.s.-organizačná zl., |
24.9.2021 |
57,59 Eur s DPH |
| 21712029 |
Perfect Distribution a.s.-organizačná zl., |
24.9.2021 |
53,30 Eur s DPH |
| 21712027 |
Perfect Distribution a.s.-organizačná zl., |
24.9.2021 |
499,18 Eur s DPH |
| 21711221 |
SARSTEDT s.r.o. BLAVA |
03.6.2021 |
2 430,39 Eur s DPH |
| 21712030 |
Perfect Distribution a.s.-organizačná zl., |
24.9.2021 |
48,83 Eur s DPH |
| 21711917 |
PHOENIX Zdrav. zásobovanie a.s. |
10.9.2021 |
2 667,92 Eur s DPH |
| 21711914 |
Roner, s.r.o. |
09.9.2021 |
53,26 Eur s DPH |
| 21711913 |
Roner, s.r.o. |
09.9.2021 |
116,82 Eur s DPH |
| 21711907 |
PHOENIX Zdrav. zásobovanie a.s. |
09.9.2021 |
2 223,27 Eur s DPH |
| 21711905 |
PHOENIX Zdrav. zásobovanie a.s. |
09.9.2021 |
1 410,20 Eur s DPH |
| 21711966 |
UNIMEDICA s.r.o. |
20.9.2021 |
2 065,69 Eur s DPH |
| 21711935 |
Roner, s.r.o. |
13.9.2021 |
1 031,23 Eur s DPH |
| 21711930 |
Roner, s.r.o. |
13.9.2021 |
284,93 Eur s DPH |
| 21711929 |
Roner, s.r.o. |
13.9.2021 |
1 842,25 Eur s DPH |
| 21712007 |
Roner, s.r.o. |
22.9.2021 |
1 449,57 Eur s DPH |
| 21712006 |
Roner, s.r.o. |
22.9.2021 |
76,97 Eur s DPH |
| 21712034 |
RAVIKA spol. s r.o. BLAVA |
27.9.2021 |
18,62 Eur s DPH |
| 21712033 |
Roner, s.r.o. |
27.9.2021 |
1 754,13 Eur s DPH |
| 21712032 |
Roner, s.r.o. |
27.9.2021 |
1 658,98 Eur s DPH |
| 21712022 |
RAVIKA spol. s r.o. BLAVA |
24.9.2021 |
1 191,00 Eur s DPH |
| 21712140 |
Roner, s.r.o. |
07.10.2021 |
92,92 Eur s DPH |
| 21712139 |
Roner, s.r.o. |
07.10.2021 |
484,81 Eur s DPH |
| 21712136 |
Roner, s.r.o. |
07.10.2021 |
3 520,71 Eur s DPH |
| 21712134 |
Roner, s.r.o. |
07.10.2021 |
1 112,76 Eur s DPH |
| 21712126 |
LOHMANN RAUSCHER s.r.o. BLAVA |
06.10.2021 |
240,00 Eur s DPH |
| 21712125 |
STERIPAK s.r.o. BLAVA |
06.10.2021 |
107,95 Eur s DPH |
| 21712124 |
BIOMEDICA Slovakia s.r.o. |
06.10.2021 |
1 287,00 Eur s DPH |
| 21712123 |
UNIMEDICA s.r.o. |
06.10.2021 |
128,70 Eur s DPH |
| 21712122 |
BIOMEDICA Slovakia s.r.o. |
06.10.2021 |
442,20 Eur s DPH |
| 21712143 |
PHOENIX Zdrav. zásobovanie a.s. |
07.10.2021 |
88,88 Eur s DPH |
| 21712173 |
TIMED s.r.o. BLAVA |
13.10.2021 |
233,70 Eur s DPH |
| 21712146 |
PHOENIX Zdrav. zásobovanie a.s. |
08.10.2021 |
202,62 Eur s DPH |
| 21712144 |
RAVIKA spol. s r.o. BLAVA |
07.10.2021 |
399,51 Eur s DPH |
| 21712281 |
MEDIKO s.r.o. BLAVA |
28.10.2021 |
164,32 Eur s DPH |
| 21712249 |
SYSMEX SLOVAKIA s.r.o. |
25.10.2021 |
170,50 Eur s DPH |
| 21712241 |
Roner, s.r.o. |
25.10.2021 |
55,43 Eur s DPH |
| 21712212 |
TIMED s.r.o. BLAVA |
18.10.2021 |
188,28 Eur s DPH |
| 21712216 |
MEDIKO s.r.o. BLAVA |
18.10.2021 |
307,53 Eur s DPH |
| 21712230 |
BIOMEDICA Slovakia s.r.o. |
21.10.2021 |
115,50 Eur s DPH |
| 21712235 |
LOHMANN RAUSCHER s.r.o. BLAVA |
25.10.2021 |
271,70 Eur s DPH |
| 21712291 |
BIOMEDICA Slovakia s.r.o. |
29.10.2021 |
1 573,00 Eur s DPH |
| 21712343 |
Roner, s.r.o. |
31.10.2021 |
18,40 Eur s DPH |
| 21712350 |
LOHMANN RAUSCHER s.r.o. BLAVA |
31.10.2021 |
652,74 Eur s DPH |
| 21730627 |
Bratislavská vodárenská spoločnosť a.s. BRATISLAVA |
31.10.2021 |
3 090,43 Eur s DPH |
| 21712345 |
Roner, s.r.o. |
31.10.2021 |
38,75 Eur s DPH |
| 21730538 |
PAM fruit, s. r. o. |
23.9.2021 |
339,96 Eur s DPH |
