| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 21710886 |
LUKAS spol. s r.o. VRÚTKY |
26.4.2021 |
275,40 Eur s DPH |
| 21710944 |
Versium, s.r.o. |
30.4.2021 |
305,25 Eur s DPH |
| 21710963 |
WITTEX plus, s. r. o. |
30.4.2021 |
182,40 Eur s DPH |
| 21710960 |
CHIRANA Medical,a.s. |
30.4.2021 |
216,00 Eur s DPH |
| 21730176 |
SVAMAN, s.r.o. |
31.3.2021 |
51,26 Eur s DPH |
| 21730223 |
SVAMAN, s.r.o. |
22.4.2021 |
53,50 Eur s DPH |
| 21710894 |
Erik Stetka-MEDIFLEX |
26.4.2021 |
57,00 Eur s DPH |
| 21710781 |
Media Comp. s.r.o. |
08.4.2021 |
136,80 Eur s DPH |
| 21710926 |
Media Comp. s.r.o. |
29.4.2021 |
72,00 Eur s DPH |
| 21710777 |
BRAUN MEDICAL s.r.o. BLAVA |
07.4.2021 |
119,04 Eur s DPH |
| 21710897 |
Siemens Healthcare s.r.o |
12.4.2021 |
3 900,00 Eur s DPH |
| 21710954 |
TatraMed Software, s. r. o. |
30.4.2021 |
775,20 Eur s DPH |
| 21710818 |
BEL-MIDITECH s.r.o. |
14.4.2021 |
218,82 Eur s DPH |
| 21710714 |
MEDIXRAY, s.r.o. PIEŠŤANY |
19.3.2021 |
192,00 Eur s DPH |
| 21710716 |
MEDIXRAY, s.r.o. PIEŠŤANY |
19.3.2021 |
340,80 Eur s DPH |
| 21730140 |
MABONEX Slovakia spol. s r.o. |
11.3.2021 |
373,22 Eur s DPH |
| 21730144 |
MABONEX Slovakia spol. s r.o. |
11.3.2021 |
1 090,36 Eur s DPH |
| 21730183 |
MABONEX Slovakia spol. s r.o. |
31.3.2021 |
56,98 Eur s DPH |
| 21730182 |
MABONEX Slovakia spol. s r.o. |
31.3.2021 |
491,00 Eur s DPH |
| 21730177 |
MABONEX Slovakia spol. s r.o. |
31.3.2021 |
804,37 Eur s DPH |
| 21730157 |
MABONEX Slovakia spol. s r.o. |
17.3.2021 |
647,92 Eur s DPH |
| 21730158 |
MABONEX Slovakia spol. s r.o. |
17.3.2021 |
44,06 Eur s DPH |
| 21730159 |
MABONEX Slovakia spol. s r.o. |
17.3.2021 |
15,24 Eur s DPH |
| 21710821 |
TELEFLEX Medical s.r.o. |
14.4.2021 |
324,00 Eur s DPH |
| 21710803 |
TELEFLEX Medical s.r.o. |
14.4.2021 |
18,00 Eur s DPH |
| 21710788 |
InaMED Plus, s. r. o. |
09.4.2021 |
119,52 Eur s DPH |
| 21730205 |
MABONEX Slovakia spol. s r.o. |
13.4.2021 |
7,64 Eur s DPH |
| 21710967 |
CHEMIKO HOLÍČ |
30.4.2021 |
219,20 Eur s DPH |
| 21710957 |
CHEMIKO HOLÍČ |
30.4.2021 |
148,80 Eur s DPH |
| 21710862 |
MSM SLOVAKIA s.r.o. HOLÍČ |
21.4.2021 |
12,60 Eur s DPH |
| 21710905 |
JM Elektro s.r.o. |
16.4.2021 |
93,00 Eur s DPH |
| 21730201 |
Bidfood Slovakia, s. r. o. |
13.4.2021 |
108,38 Eur s DPH |
| 21730200 |
Bidfood Slovakia, s. r. o. |
13.4.2021 |
66,93 Eur s DPH |
| 21730246 |
Bidfood Slovakia, s. r. o. |
30.4.2021 |
166,72 Eur s DPH |
| 21730238 |
Bidfood Slovakia, s. r. o. |
27.4.2021 |
137,66 Eur s DPH |
| 21730232 |
Bidfood Slovakia, s. r. o. |
27.4.2021 |
137,52 Eur s DPH |
| 21730231 |
Bidfood Slovakia, s. r. o. |
27.4.2021 |
13,60 Eur s DPH |
| 21730230 |
Bidfood Slovakia, s. r. o. |
22.4.2021 |
53,28 Eur s DPH |
| 21730229 |
Bidfood Slovakia, s. r. o. |
22.4.2021 |
61,93 Eur s DPH |
| 21730211 |
Bidfood Slovakia, s. r. o. |
13.4.2021 |
71,02 Eur s DPH |
| 21730206 |
Bidfood Slovakia, s. r. o. |
13.4.2021 |
301,68 Eur s DPH |
| 21730224 |
Bidfood Slovakia, s. r. o. |
22.4.2021 |
289,99 Eur s DPH |
| 21730251 |
Bidfood Slovakia, s. r. o. |
30.4.2021 |
13,60 Eur s DPH |
| 21710838 |
VIDRA spol. s r.o. ŽILINA |
16.4.2021 |
234,00 Eur s DPH |
| 21710836 |
VIDRA spol. s r.o. ŽILINA |
16.4.2021 |
2 434,80 Eur s DPH |
| 21710840 |
VIDRA spol. s r.o. ŽILINA |
16.4.2021 |
155,16 Eur s DPH |
| 21730249 |
KOPANIČIARSKA ODPADOVÁ SPOLOČNOSŤ s.r.o. |
30.4.2021 |
447,36 Eur s DPH |
| 21710808 |
MERCI SLOVAKIA, s.r.o. |
14.4.2021 |
69,84 Eur s DPH |
| 21710930 |
DISPOLAB, Žilina s.r.o. |
29.4.2021 |
128,44 Eur s DPH |
| 20712439 |
SARSTEDT s.r.o. BLAVA |
07.12.2020 |
2 721,48 Eur s DPH |
