| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 21711407 |
BRAUN MEDICAL s.r.o. BLAVA |
30.6.2021 |
238,08 Eur s DPH |
| 21711342 |
BRAUN MEDICAL s.r.o. BLAVA |
24.6.2021 |
1 122,66 Eur s DPH |
| 21711341 |
BRAUN MEDICAL s.r.o. BLAVA |
24.6.2021 |
416,75 Eur s DPH |
| 21711310 |
BRAUN MEDICAL s.r.o. BLAVA |
18.6.2021 |
238,08 Eur s DPH |
| 21711290 |
BRAUN MEDICAL s.r.o. BLAVA |
15.6.2021 |
569,25 Eur s DPH |
| 21711244 |
BRAUN MEDICAL s.r.o. BLAVA |
08.6.2021 |
499,18 Eur s DPH |
| 21711240 |
BRAUN MEDICAL s.r.o. BLAVA |
07.6.2021 |
190,46 Eur s DPH |
| 21711228 |
BRAUN MEDICAL s.r.o. BLAVA |
04.6.2021 |
47,62 Eur s DPH |
| 21711433 |
BRAUN MEDICAL s.r.o. BLAVA |
30.6.2021 |
515,24 Eur s DPH |
| 21711678 |
Slovenská pošta ,a.s. B. Bystrica |
31.7.2021 |
127,65 Eur s DPH |
| 21711612 |
PharmDr.Jozef Valuch spol.s.r.o. |
28.7.2021 |
132,00 Eur s DPH |
| 21711610 |
TELEFLEX Medical s.r.o. |
28.7.2021 |
12,00 Eur s DPH |
| 21711655 |
TELEFLEX Medical s.r.o. |
31.7.2021 |
6,00 Eur s DPH |
| 21710999 |
VIDRA spol. s r.o. ŽILINA |
06.5.2021 |
60,48 Eur s DPH |
| 21711105 |
VIDRA spol. s r.o. ŽILINA |
26.5.2021 |
119,11 Eur s DPH |
| 21711070 |
VIDRA spol. s r.o. ŽILINA |
18.5.2021 |
51,05 Eur s DPH |
| 21711000 |
VIDRA spol. s r.o. ŽILINA |
06.5.2021 |
173,80 Eur s DPH |
| 21711324 |
VIDRA spol. s r.o. ŽILINA |
23.6.2021 |
149,64 Eur s DPH |
| 21711384 |
VIDRA spol. s r.o. ŽILINA |
28.6.2021 |
1 716,58 Eur s DPH |
| 21711422 |
VIDRA spol. s r.o. ŽILINA |
30.6.2021 |
3 407,61 Eur s DPH |
| 21711371 |
VIDRA spol. s r.o. ŽILINA |
25.6.2021 |
64,85 Eur s DPH |
| 21711317 |
Perfect Distribution a.s.-organizačná zl., |
22.6.2021 |
134,18 Eur s DPH |
| 21711379 |
Perfect Distribution a.s.-organizačná zl., |
28.6.2021 |
26,65 Eur s DPH |
| 21711380 |
Perfect Distribution a.s.-organizačná zl., |
28.6.2021 |
86,39 Eur s DPH |
| 21711608 |
Perfect Distribution a.s.-organizačná zl., |
28.7.2021 |
57,59 Eur s DPH |
| 21711607 |
Perfect Distribution a.s.-organizačná zl., |
28.7.2021 |
79,96 Eur s DPH |
| 21710601 |
SARSTEDT s.r.o. BLAVA |
17.3.2021 |
96,59 Eur s DPH |
| 21710532 |
SARSTEDT s.r.o. BLAVA |
08.3.2021 |
1 697,51 Eur s DPH |
| 21711251 |
Roner, s.r.o. |
10.6.2021 |
144,15 Eur s DPH |
| 21711255 |
Roner, s.r.o. |
10.6.2021 |
3 548,56 Eur s DPH |
| 21711253 |
Roner, s.r.o. |
10.6.2021 |
1 095,33 Eur s DPH |
| 21711252 |
Roner, s.r.o. |
10.6.2021 |
44,69 Eur s DPH |
| 21711270 |
UNIMEDICA s.r.o. |
11.6.2021 |
796,62 Eur s DPH |
| 21711268 |
Roner, s.r.o. |
11.6.2021 |
134,32 Eur s DPH |
| 21711266 |
Roner, s.r.o. |
11.6.2021 |
353,28 Eur s DPH |
| 21711269 |
Roner, s.r.o. |
11.6.2021 |
1 112,76 Eur s DPH |
| 21711295 |
RAVIKA spol. s r.o. BLAVA |
17.6.2021 |
151,80 Eur s DPH |
| 21711308 |
Roner, s.r.o. |
18.6.2021 |
2 535,41 Eur s DPH |
| 21711307 |
Roner, s.r.o. |
18.6.2021 |
3 784,14 Eur s DPH |
| 21711311 |
RAVIKA spol. s r.o. BLAVA |
18.6.2021 |
65,78 Eur s DPH |
| 21711415 |
Roner, s.r.o. |
30.6.2021 |
872,21 Eur s DPH |
| 21711414 |
Roner, s.r.o. |
30.6.2021 |
2 329,54 Eur s DPH |
| 21711408 |
RAVIKA spol. s r.o. BLAVA |
30.6.2021 |
456,28 Eur s DPH |
| 21711404 |
PHOENIX Zdrav. zásobovanie a.s. |
28.6.2021 |
842,60 Eur s DPH |
| 21711416 |
Roner, s.r.o. |
30.6.2021 |
575,06 Eur s DPH |
| 21711614 |
JOHNSON JOHNSON s.r.o. BLAVA |
28.7.2021 |
332,20 Eur s DPH |
| 21711632 |
TIMED s.r.o. BLAVA |
12.7.2021 |
98,81 Eur s DPH |
| 21711653 |
PHOENIX Zdrav. zásobovanie a.s. |
31.7.2021 |
509,85 Eur s DPH |
| 21711681 |
Inta s.r.o. |
31.7.2021 |
38,40 Eur s DPH |
| 21711282 |
TZMO Slovakia, s. r. o. |
14.6.2021 |
1 500,00 Eur s DPH |
