| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 21730596 |
MABONEX Slovakia spol. s r.o. |
20.10.2021 |
343,40 Eur s DPH |
| 21730597 |
MABONEX Slovakia spol. s r.o. |
20.10.2021 |
757,11 Eur s DPH |
| 21730591 |
MABONEX Slovakia spol. s r.o. |
18.10.2021 |
57,49 Eur s DPH |
| 21730583 |
MABONEX Slovakia spol. s r.o. |
11.10.2021 |
136,72 Eur s DPH |
| 21730588 |
MABONEX Slovakia spol. s r.o. |
18.10.2021 |
145,81 Eur s DPH |
| 21730595 |
MABONEX Slovakia spol. s r.o. |
18.10.2021 |
38,56 Eur s DPH |
| 21730594 |
MABONEX Slovakia spol. s r.o. |
18.10.2021 |
309,61 Eur s DPH |
| 21712615 |
Národná transfúzna služba SR |
30.11.2021 |
6 669,77 Eur s DPH |
| 21712584 |
SLOVENSKÁ LEGÁLNA METROLÓGIA B. BYSTRICA |
08.11.2021 |
129,36 Eur s DPH |
| 21730581 |
MABONEX Slovakia spol. s r.o. |
11.10.2021 |
164,00 Eur s DPH |
| 21730578 |
MABONEX Slovakia spol. s r.o. |
11.10.2021 |
658,09 Eur s DPH |
| 21730577 |
MABONEX Slovakia spol. s r.o. |
11.10.2021 |
537,08 Eur s DPH |
| 21730601 |
MABONEX Slovakia spol. s r.o. |
20.10.2021 |
165,54 Eur s DPH |
| 21730606 |
MABONEX Slovakia spol. s r.o. |
26.10.2021 |
193,37 Eur s DPH |
| 21730609 |
MABONEX Slovakia spol. s r.o. |
26.10.2021 |
301,68 Eur s DPH |
| 21730614 |
MABONEX Slovakia spol. s r.o. |
31.10.2021 |
44,06 Eur s DPH |
| 21730617 |
MABONEX Slovakia spol. s r.o. |
31.10.2021 |
225,39 Eur s DPH |
| 21730632 |
MABONEX Slovakia spol. s r.o. |
08.11.2021 |
3,79 Eur s DPH |
| 21730633 |
MABONEX Slovakia spol. s r.o. |
08.11.2021 |
182,13 Eur s DPH |
| 21730636 |
MABONEX Slovakia spol. s r.o. |
08.11.2021 |
697,84 Eur s DPH |
| 21730637 |
MABONEX Slovakia spol. s r.o. |
08.11.2021 |
496,59 Eur s DPH |
| 21730640 |
MABONEX Slovakia spol. s r.o. |
11.11.2021 |
336,53 Eur s DPH |
| 21730647 |
MABONEX Slovakia spol. s r.o. |
15.11.2021 |
44,06 Eur s DPH |
| 21730651 |
MABONEX Slovakia spol. s r.o. |
15.11.2021 |
192,78 Eur s DPH |
| 21730658 |
MABONEX Slovakia spol. s r.o. |
23.11.2021 |
185,15 Eur s DPH |
| 21712586 |
BMT,s.r.o. |
18.11.2021 |
3 314,62 Eur s DPH |
| 21712587 |
BMT,s.r.o. |
18.11.2021 |
1 238,40 Eur s DPH |
| 21712727 |
SKALICKÁ Vladimíra MUDr., praktický lekár pre dospelých |
14.12.2021 |
648,00 Eur s DPH |
| 21730671 |
Bidfood Slovakia, s. r. o. |
30.11.2021 |
116,28 Eur s DPH |
| 21711933 |
VIDRA spol. s r.o. ŽILINA |
13.9.2021 |
220,10 Eur s DPH |
| 21711991 |
VIDRA spol. s r.o. ŽILINA |
22.9.2021 |
120,96 Eur s DPH |
| 21712251 |
VIDRA spol. s r.o. ŽILINA |
25.10.2021 |
173,25 Eur s DPH |
| 21712150 |
VIDRA spol. s r.o. ŽILINA |
11.10.2021 |
825,08 Eur s DPH |
| 21712151 |
VIDRA spol. s r.o. ŽILINA |
11.10.2021 |
218,20 Eur s DPH |
| 21712246 |
VIDRA spol. s r.o. ŽILINA |
25.10.2021 |
514,07 Eur s DPH |
| 21712175 |
Perfect Distribution a.s.-organizačná zl., |
13.10.2021 |
501,95 Eur s DPH |
| 21712181 |
Perfect Distribution a.s.-organizačná zl., |
13.10.2021 |
119,35 Eur s DPH |
| 21712236 |
Perfect Distribution a.s.-organizačná zl., |
25.10.2021 |
175,89 Eur s DPH |
| 21712283 |
Perfect Distribution a.s.-organizačná zl., |
28.10.2021 |
211,16 Eur s DPH |
| 21711582 |
SARSTEDT s.r.o. BLAVA |
27.7.2021 |
17,52 Eur s DPH |
| 21711728 |
SARSTEDT s.r.o. BLAVA |
11.8.2021 |
175,30 Eur s DPH |
| 21712191 |
Roner, s.r.o. |
15.10.2021 |
501,17 Eur s DPH |
| 21712195 |
Roner, s.r.o. |
15.10.2021 |
1 355,24 Eur s DPH |
| 21712196 |
Roner, s.r.o. |
15.10.2021 |
195,02 Eur s DPH |
| 21712197 |
Roner, s.r.o. |
15.10.2021 |
1 794,47 Eur s DPH |
| 21712198 |
Roner, s.r.o. |
15.10.2021 |
2 250,06 Eur s DPH |
| 21712218 |
PHOENIX Zdrav. zásobovanie a.s. |
19.10.2021 |
405,24 Eur s DPH |
| 21712240 |
Roner, s.r.o. |
25.10.2021 |
1 570,23 Eur s DPH |
| 21712243 |
Roner, s.r.o. |
25.10.2021 |
2 080,25 Eur s DPH |
| 21712244 |
Roner, s.r.o. |
25.10.2021 |
283,86 Eur s DPH |
